--- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_accountancy.lang @@ -17,4 +17,2 @@ -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=Default for service +DefaultForProduct=Default for product @@ -23 +21 @@ -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Configuration of the module accounting expert @@ -25 +23 @@ -Journals=Journals +Journaux=Journals @@ -29,2 +26,0 @@ -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger @@ -36 +32 @@ -OtherInfo=Muu informatsioon +OtherInfo=Other information @@ -40,2 +36,2 @@ -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +AlreadyInGeneralLedger=Already journalized in ledgers +NotYetInGeneralLedger=Not yet journalized in ledgers @@ -44 +39,0 @@ -DetailBy=Detail by @@ -51,18 +46,7 @@ -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. -ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported to re-export them, click on the button above. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup -MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup -MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForRevenueStampSaleNotDefined=Account (from the Chart of Account) for the revenue stamp (sales) not defined in setup -MainAccountForRevenueStampPurchaseNotDefined=Account (from the Chart of Account) for the revenue stamp (purchases) not defined in setup -MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup -MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup -UserAccountNotDefined=Accounting account for user not defined in setup +AccountantFiles=Export accounting documents + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup @@ -73 +57 @@ -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -76 +60 @@ -AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s @@ -82 +66 @@ -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. @@ -84 +68 @@ -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. @@ -90 +74 @@ -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. @@ -98 +82 @@ -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) @@ -108,4 +92 @@ -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested +AccountAccountingSuggest=Accounting account suggested @@ -121 +101,0 @@ -MenuExportAccountancy=Export accountancy @@ -125 +105 @@ -RegistrationInAccounting=Recording in accounting +RegistrationInAccounting=Registration in accounting @@ -133 +113 @@ -WriteBookKeeping=Record transactions in accounting +WriteBookKeeping=Register transactions in Ledger @@ -135 +114,0 @@ -BookkeepingSubAccount=Subledger @@ -137 +115,0 @@ -AccountBalanceSubAccount=Sub-accounts balance @@ -146 +124 @@ -TotalForAccount=Total accounting account +TotalForAccount=Total for accounting account @@ -162 +140 @@ -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) @@ -173,7 +151,5 @@ -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns -ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal @@ -181 +157 @@ -ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -183,2 +158,0 @@ -ACCOUNTING_INVENTORY_JOURNAL=Inventory journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -190 +164 @@ -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer @@ -193,23 +167,17 @@ -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" -DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit -UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default -UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) @@ -222,2 +190 @@ -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +Sens=Sens @@ -230,4 +197,2 @@ -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +AccountingCategory=Personalized groups +GroupByAccountAccounting=Group by accounting account @@ -240 +205 @@ -DeleteMvt=Delete some lines from accounting +DeleteMvt=Delete Ledger lines @@ -244,2 +209,2 @@ -ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) @@ -248 +212,0 @@ -InventoryJournal=Inventory journal @@ -250 +214 @@ -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. @@ -268 +232 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s @@ -270 +234 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. @@ -276 +240 @@ -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group @@ -280 +243,0 @@ -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. @@ -287,5 +250,5 @@ -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account -DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Siit leiate loendit klientide arvete ridadest ja nende tootekontost kontoplaanist -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: @@ -293 +256 @@ -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) @@ -300,6 +263,3 @@ -Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked -OverviewOfMovementsNotValidated=Overview of movements not validated and locked -AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +ValidateMovements=Validate movements @@ -306,0 +267 @@ +SelectMonthAndValidate=Select month and validate movements @@ -309,5 +270,4 @@ -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -318,2 +278,2 @@ -NoNewRecordSaved=No more record to transfer -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -322 +282 @@ -NotYetAccounted=Not yet transferred to accounting +NotYetAccounted=Not yet accounted in ledger @@ -325,2 +284,0 @@ -WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view -AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts @@ -329 +286,0 @@ -BindingOptions=Binding options @@ -342,2 +299,2 @@ -AccountingJournalType5=Kuluaruanded -AccountingJournalType8=Laoseis +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory @@ -345 +301,0 @@ -GenerationOfAccountingEntries=Generation of accounting entries @@ -350,11 +305,0 @@ -ACCOUNTING_DISABLE_BINDING_ON_SALES=Keela sidumine ja ülekandmine müügiarvestuses (kliendi arveid ei võeta raamatupidamises arvesse) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigourous accounting management. -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=Kirja kood genereeritakse automaatselt ja seda suurendatakse ning seda ei vali lõppkasutaja -OptionsAdvanced=Advanced options -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transfered into accountancy differently: A additionnal debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. @@ -363,6 +307,0 @@ -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? -DateValidationAndLock=Date validation and lock -ConfirmExportFile=Confirmation of the generation of the accounting export file ? @@ -376 +315 @@ -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution @@ -380 +319 @@ -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=Export for Agiris @@ -386 +324,0 @@ -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) @@ -388,4 +326 @@ -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta @@ -397 +332 @@ -DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. @@ -423,3 +358,2 @@ -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + @@ -428 +362 @@ -Calculated=Arvutatud +Calculated=Calculated @@ -430,20 +363,0 @@ - -## Reconcile -LetteringAuto=Reconcile auto -LetteringManual=Reconcile manual -Unlettering=Unreconcile -UnletteringAuto=Unreconcile auto -UnletteringManual=Unreconcile manual -AccountancyNoLetteringModified=No reconcile modified -AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified -AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified -AccountancyNoUnletteringModified=No unreconcile modified -AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified -AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - -## Confirm box -ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation -ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation -ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? -ConfirmMassDeleteBookkeepingWriting=Hulgikustutamise kinnitus -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? @@ -462,6 +375,0 @@ -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. -AccountancyErrorMismatchLetterCode=Mismatch in reconcile code -AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 -AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s -ErrorAccountNumberAlreadyExists=The accounting number %s already exists -ErrorArchiveAddFile=Can't put "%s" file in archive @@ -471,20 +378,0 @@ -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - @@ -492 +380 @@ -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. @@ -494,4 +382 @@ -DocsAlreadyExportedAreIncluded=Docs already exported are included -ClickToShowAlreadyExportedLines=Click to show already exported lines - -NAccounts=%s accounts +InventoryJournal=Inventory Journal --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_admin.lang @@ -2,2 +1,0 @@ -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF @@ -6 +4 @@ -Publisher=Publitseerija +Publisher=Publisher @@ -8 +6 @@ -VersionLastInstall=Algse paigalduse versioon +VersionLastInstall=Initial install version @@ -20,5 +18,5 @@ -MakeIntegrityAnalysisFrom=Tee rakenduse failide terviklikkuse kontroll -LocalSignature=Kohalikult manustatud signatuur (vähem usaldusväärne) -RemoteSignature=Kaugmanustatud signatuur (rohkem usaldusväärne) -FilesMissing=Puuduvad failid -FilesUpdated=Uuendatud failid +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files @@ -27 +25 @@ -FileCheckDolibarr=Kontrolli rakenduse failide terviklikkust +FileCheckDolibarr=Check integrity of application files @@ -32 +30 @@ -SessionSavePath=Sessiooni salvestuskoht +SessionSavePath=Session save location @@ -42,3 +39,0 @@ -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s @@ -54,2 +49,2 @@ -DolibarrUpgrade=Dolibarr upgrade -DolibarrAddonInstall=Lisandmoodulite/väliste moodulite (üleslaaditud või genereeritud) paigaldamine +InternalUser=Sisemine kasutaja +ExternalUser=Väline kasutaja @@ -58 +52,0 @@ -UserInterface=User interface @@ -61 +55 @@ -UploadNewTemplate=Laadi üles uus mall(id) +UploadNewTemplate=Upload new template(s) @@ -63,2 +56,0 @@ -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled @@ -69,2 +60,0 @@ -PHPSetup=PHP setup -OSSetup=OS setup @@ -80 +70 @@ -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +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 @@ -84 +74 @@ -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) @@ -87 +77 @@ -SearchString=Otsingutekst +SearchString=Search string @@ -89,4 +79 @@ -AllowToSelectProjectFromOtherCompany=Kolmanda osapoole dokumendil saab valida teise kolmanda osapoolega seotud projekti -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months -PROJECT_DISPLAY_LINKED_BY_CONTACT=Display project linked by a common contact -PROJECT_DISPLAY_LINKED_BY_CONTACT_help=This option adds a new list on Project tab with all projects linked to thirdparty via a contact relationship +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -96 +82,0 @@ -ShowHideDetails=Show-Hide details @@ -98,0 +85 @@ +CurrentTimeZone=PHP ajavöönd (serveri ajavöönd) @@ -100 +87 @@ -TZHasNoEffect=Kuupäevad salvestatakse andmebaasi serveris ja tagastatakse nii, nagu need oleksid esitatud stringina. Ajavööndil on mõju ainult siis, kui kasutatakse UNIX_TIMESTAMP funktsiooni (mida Dolibarr ei tohiks kasutada, seega andmebaasi ajavööndil ei tohiks olla mõju, isegi kui see muutub pärast andmete sisestamist). +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). @@ -114 +101 @@ -UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages +UseCaptchaCode=Kasuta sisselogimise lehel graafilist koodi (CAPTCHA) @@ -125 +111,0 @@ -ParentID=Parent ID @@ -139,0 +126 @@ +ClientTZ=Kliendi ajavöönd (kasutaja) @@ -142 +129 @@ -PHPTZ=PHP serveri ajavöönd +PHPTZ=Time Zone PHP server @@ -144 +131 @@ -CurrentHour=PHP aeg (server) +CurrentHour=Tund PHP (server) @@ -152 +138,0 @@ -WidgetAvailable=Widget available @@ -153,0 +140 @@ +Position=Ametikoht @@ -166,2 +153,2 @@ -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=Kustuta ajutised failid @@ -181 +168 @@ -YouCanDownloadBackupFile=Genereeritud faili saab nüüd allalaadida +YouCanDownloadBackupFile=The generated file can now be downloaded @@ -217 +203,0 @@ -ModulesDesc2=Click the wheel button %s to configure the module/application. @@ -219 +205 @@ -ModulesDeployDesc=Kui teie failisüsteemi õigused seda võimaldavad, saate selle tööriista abil välise mooduli paigaldada. Moodul on seejärel nähtav vahekaardil %s. +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 %s. @@ -223,0 +210 @@ +NewModule=New module @@ -229,4 +216 @@ -SeeSetupOfModule=Vaata mooduli %s seadistusi -SeeSetupPage=See setup page at %s -SeeReportPage=See report page at %s -SetOptionTo=Set option %s to %s +SeeSetupOfModule=See setup of module %s @@ -233,0 +218 @@ +Nouveauté=Novelty @@ -235 +220 @@ -GoModuleSetupArea=Uue mooduli paigaldamiseks mine mooduli seadistamise alale: %s. +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. @@ -246 +230,0 @@ -ActivatableOn=Activatable on @@ -272,3 +256,2 @@ -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida
ametlikust Dolibarri Wikist:
%s +ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:
%s @@ -287 +269,0 @@ -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) @@ -292,2 +274,2 @@ -EMailsDesc=Sellel lehel saate määrata e-kirjade saatmise parameetreid või valikuid. -EmailSenderProfiles=Saadab saatja profiilid +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. +EmailSenderProfiles=Emails sender profiles @@ -297,13 +279,11 @@ -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails -EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name) -MAIN_MAIL_ERRORS_TO=Vea jaoks kasutatud e-post tagastab meilid (saadetud meilide väljad "Errors-To") -MAIN_MAIL_AUTOCOPY_TO= Kopeeri (pimekoopia) kõik aadressile saadetud meilid -MAIN_DISABLE_ALL_MAILS=Keela kogu meili saatmine (testimise või demode jaoks) -MAIN_MAIL_FORCE_SENDTO=Saada kõik meilid (testimise eesmärgil tegelike adressaatide asemel) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Uue meili kirjutamisel soovitage töötajate e-kirju (kui need on määratud) eelmääratletud adressaatide loendisse -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice -MAIN_MAIL_SENDMODE=Sending method -MAIN_MAIL_SMTPS_ID=SMTP username or ID (if sending server requires an authentication) -MAIN_MAIL_SMTPS_PW=SMTP password or token (if sending server requires an authentication) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=E-posti saatmise viis +MAIN_MAIL_SMTPS_ID=SMTP-ID (kui saatev server nõuab autentimist) +MAIN_MAIL_SMTPS_PW=SMTP parool (kui saatev server nõuab autentimist) @@ -312 +291,0 @@ -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Allow connection to mail servers that are using self-signed certificates @@ -314 +293 @@ -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Meili domeen kasutamiseks dkimiga +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim @@ -319,2 +298,2 @@ -MAIN_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) @@ -324 +302,0 @@ -FixOnTransifex=Fix the translation on the online translation platform of project @@ -326 +304 @@ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -346 +324 @@ -ThisIsAlternativeProcessToFollow=This is an alternative deployment process you can run manually: +ThisIsAlternativeProcessToFollow=See on käsitsi töödeldav alternatiivne seadistus: @@ -351,2 +329,2 @@ -UnpackPackageInModulesRoot=Välise mooduli paigaldamiseks peate arhiivifaili lahti pakkima/serveri kataloogi, mis on pühendatud välismoodulitele:
%s -SetupIsReadyForUse=Mooduli paigaldamine on lõpetatud. Siiski peate mooduli oma rakenduses lubama ja seadistama, minnes lehele moodulite seadistamine: %s. +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. @@ -358 +336 @@ -CallUpdatePage=Sirvi lehele, mis uuendab andmebaasi struktuuri ja andmeid: %s. +CallUpdatePage=Browse to the page that updates the database structure and data: %s. @@ -363 +340,0 @@ -LastActivationVersion=Latest activation version @@ -366,2 +343,2 @@ -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} 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.
+GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} 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.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} 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.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} 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.
{tttt} 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.
@@ -369,5 +346,4 @@ -GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
-GenericMaskCodes4b=Example on third party created on 2023-01-31:
-GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
+GenericMaskCodes4c=Näiteks 2007-03-01 loodud toode:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' @@ -383 +359 @@ -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server. +UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)
See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)
Windows serveris seda parameetrit ei kasutata. @@ -386,2 +362,2 @@ -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel +DisableLinkToHelp=Peida link veebipõhisele abile " %s " @@ -397 +373 @@ -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Süntaksi näited:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir @@ -399 +375 @@ -FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -413,3 +389,2 @@ -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section +PDFDesc=PDFi globaalsed seaded. +PDFAddressForging=Rules for address boxes @@ -419 +394 @@ -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale @@ -422 +396,0 @@ -ShowProductBarcodeOnPDF=Display the barcode number of the products @@ -430 +404 @@ -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons @@ -437,2 +410,0 @@ -String1Line=String (1 line) -Text=Tekst @@ -440 +411,0 @@ -TextLongNLines=Long text (n lines) @@ -449 +419,0 @@ -ExtrafieldPriceWithCurrency=Price with currency @@ -452 +421,0 @@ -ExtrafieldIP = IP @@ -461,4 +429,0 @@ -ExtrafieldPointGeo=Geometric Point -ExtrafieldMultiPointGeo=Geometric Multi Point -ExtrafieldLinestringGeo=Geometric Linestring -ExtrafieldPolygonGeo=Geometric Polygon @@ -466 +431 @@ -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: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
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.

Example of formula:
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +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: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: 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.
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.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' @@ -469 +434 @@ -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).

Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.

Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
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) @@ -473,3 +438,3 @@ -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php @@ -484 +449 @@ -KeepThisEmptyInMostCases=In most cases, you can keep this field empty. +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. @@ -493 +458 @@ -InitEmptyBarCode=Init value for the %s empty barcodes +InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus @@ -505 +470 @@ -ModuleCompanyCodeCustomerAquarium=%s, millele järgneb kliendi kood kliendi raamatupidamiskoodi jaoks +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code @@ -509 +474 @@ -ModuleCompanyCodeCustomerDigitaria=%s, millele järgneb kärbitud kliendinimi märkide arvuga: %s kliendi raamatupidamiskoodi jaoks. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. @@ -513,9 +478,3 @@ -WarningPHPMail=HOIATUS. Rakendusest e-kirjade saatmise seadistus kasutab üldist vaikeseadet. Sageli on mitmel põhjusel parem seadistada väljuvad meilid kasutama oma meiliteenuse pakkuja meiliserverit vaikeseadete asemel. -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service 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 for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=It is therefore recommended to change the sending method of e-mails to the value "SMTP". -WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. -WarningPHPMail2=Kui teie meili SMTP-teenuse pakkuja peab piirama meiliklienti mõne IP-aadressiga (väga harv), on see teie ERP CRM-i rakenduse meilikasutajaagendi (MUA) IP-aadress: %s . -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s +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).
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. +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: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. @@ -526 +485 @@ -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here. +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. @@ -529 +488 @@ -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +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...) @@ -531 +490 @@ -EnableOverwriteTranslation=Allow customization of translations +EnableOverwriteTranslation=Lubage ülekirjutatud tõlke kasutamine @@ -536 +494,0 @@ -ProductBatchDocumentTemplates=Document templates to generate product lots document @@ -539,5 +497 @@ -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Täida uue kuluaruande algus- ja lõppkuupäevad käesoleva kuu algus- ja lõppkuupäevadega. -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes -BlockExpenseReportLineCreationIfNotBetweenDates=Block line creation if date of line added is not in expense report range -AttachMainDocByDefault=Määrake selle väärtuseks Jah , kui soovite meilile vaikimisi manustada põhidokumendi (kui see on kohaldatav) +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) @@ -545 +499 @@ -SendEmailsReminders=Saada päevakorra meeldetuletusi meili teel +SendEmailsReminders=Send agenda reminders by emails @@ -553,2 +507,2 @@ -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 adequate permissions to access it. -##### Modules ##### +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. +# Modules @@ -559,2 +513,2 @@ -Module2Name=Pakkumised -Module2Desc=Pakkumiste seadistamine +Module2Name=Äritegevus +Module2Desc=Äritegevuse seadistamine @@ -565,2 +519,2 @@ -Module22Name=Massilised meilid -Module22Desc=Halda hulgimeilide saatmist +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing @@ -577,2 +530,0 @@ -Module43Name=Debug Bar -Module43Desc=A tool for developers, adding a debug bar in your browser. @@ -586 +538 @@ -Module52Desc=Stock management (stock movement tracking and inventory) +Module52Desc=Stock management @@ -592,5 +544,5 @@ -Module55Desc=Barcode or QR code management -Module56Name=Maksmine kreeditkorraldusega -Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module55Desc=Vöötkoodide haldamine +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. @@ -598,0 +551,2 @@ +Module59Name=Bookmark4u +Module59Desc=Lisa Dolibarri kontost Bookmark4u konto genereerimise funktsioo @@ -628 +582 @@ -Module400Desc=Projektide, juhtumite ja/või ülesannete haldamine. Samuti saate määrata projekti vaatest mis tahes elemendi (arve, tellimus, ettepanek, sekkumine, ...) ja saada projekti vaatest üldine ülevaade. +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. @@ -631,2 +585,2 @@ -Module500Name=Maksud & kohustused -Module500Desc=Muude kulude haldamine (müügimaksud, sotsiaalsed või fiskaalsed maksud, dividendid, ...) +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) @@ -638,2 +592,2 @@ -Module600Desc=Saatke meiliteatisi, mille käivitab ärisündmus: kasutaja kohta (seadistus on määratud iga kasutaja jaoks), kolmanda osapoole kontaktide kohta (seadistus on määratud iga kolmanda osapoole jaoks) või konkreetsete meilide kaupa -Module600Long=Pange tähele, et see moodul saadab reaalajas e-kirju, kui toimub konkreetne ärisündmus. Kui otsite funktsiooni päevakava sündmuste e-kirjade meeldetuletuste saatmiseks, minge mooduli Agenda häälestusse. +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. @@ -642,4 +595,0 @@ -Module650Name=Bills Of Material (BOM) -Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO) -Module660Name=Manufacturing Resource Planning (MRP) -Module660Desc=Module to Manage Manufacturing Orders (MO) @@ -650,2 +600,2 @@ -Module1120Name=Müüja äripakkumised -Module1120Desc=Küsige müüjalt pakkumist ja hindu +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices @@ -655 +605 @@ -Module1520Desc=Meilidokumentide massiline genereerimine +Module1520Desc=Mass email document generation @@ -665,3 +615 @@ -Module2400Desc=Manage manual and automatic events. Provide a calendar to record events manually. Log also events automatically for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. -Module2430Name=Online appointment scheduling -Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. +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. @@ -670 +618 @@ -Module2600Name=API / Web services (SOAP server) +Module2600Name=API/Web services (SOAP server) @@ -672 +620 @@ -Module2610Name=API / Web services (REST server) +Module2610Name=API/Web services (REST server) @@ -677 +625 @@ -Module2700Desc=Kasutage veebipõhist Gravatari teenust (www.gravatar.com), et kuvada kasutajate/liikmete fotosid (leitud nende e-kirjadega). Vajab internetiühendust +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access @@ -683,4 +630,0 @@ -Module3300Name=Module Builder -Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application. -Module3400Name=Sotsiaalvõrgud -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). @@ -688 +632 @@ -Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) @@ -691,4 +635,4 @@ -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) -Module10000Name=Veebilehed -Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (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. +Module6000Name=Töövoog +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module10000Name=Websites +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. @@ -712 +656 @@ -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. @@ -718 +662 @@ -Module59000Desc=Module to follow margins +Module59000Desc=Marginaalide haldamise moodu @@ -725,7 +669 @@ -Module66000Name=OAuth2 token management -Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules. -Module94160Name=Receptions -ModuleBookCalName=Booking Calendar System -ModuleBookCalDesc=Manage a Calendar to book appointments -##### Permissions ##### -Permission11=Vaata kliendi arveid (ja makseid) +Permission11=Müügiarvete vaatamine @@ -733 +671 @@ -Permission13=Klientide arvete kehtetuks tunnistamine +Permission13=Müügiarvete muutmine @@ -747 +684,0 @@ -Permission33=Read prices products @@ -751,4 +688,3 @@ -Permission39=Ignore minimum price -Permission41=Loe projekte ja ülesandeid (jagatud projekte ja projekte, millega olen seotud). -Permission42=Loo/muuda projekte (jagatud projekte ja projekte, millega olen kontaktis). Saab samuti määrata kasutajaid projektidele ja ülesannetele. -Permission44=Delete projects (shared projects and projects of which I am a contact) +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) @@ -760,3 +695,0 @@ -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions @@ -773 +705,0 @@ -Permission85=Generate the documents sales orders @@ -778,4 +710,4 @@ -Permission91=Lugege sotsiaalseid või fiskaalseid makse ja käibemaksu -Permission92=Loo/muuda sotsiaalseid või maksu- ja käibemaksu. -Permission93=Kustutage sotsiaalsed või fiskaalsed maksud ja käibemaks -Permission94=Ekspordi sotsiaal- või maksutulud +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 @@ -786 +717,0 @@ -Permission105=Send sendings by email @@ -791 +722 @@ -Permission113=Seadistage finantskontod (loo, haldage panga tehingute kategooriaid) +Permission113=Setup financial accounts (create, manage categories) @@ -798 +728,0 @@ -Permission122b=Not effective for external users (always limited to their third party). @@ -801,5 +731,3 @@ -Permission130=Create/modify third parties payment information -Permission141=Lugege kõiki projekte ja ülesandeid (samuti eraviisilisi projekte, millega ma pole seotud). -Permission142=Lugege kõiki projekte ja ülesandeid (samuti eraviisilisi projekte, millega ma pole seotud). -Permission144=Kustuta kõik projektid ja ülesanded (samuti eraviisilised projektid, millega ma pole seotud) -Permission145=Saate sisestada kulutatud aja minu või minu hierarhia jaoks määratud ülesannetele (tööaja aruanne) +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) @@ -809 +737 @@ -Permission152=Loo/muuda maksekorraldusi +Permission152=Create/modify a direct debit payment orders @@ -864,4 +792 @@ -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is linked as a sale representative). -Permission262b=Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). -Permission262c=Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). @@ -878,3 +803,3 @@ -Permission301=Generate PDF sheets of barcodes -Permission304=Create/modify barcodes -Permission305=Delete barcodes +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes @@ -899,7 +824,6 @@ -Permission431=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Palkade eksportimine -Permission521=Read Loans +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 @@ -912 +835,0 @@ -Permission533=Read prices services @@ -916,16 +839,3 @@ -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission611=Read attributes of variants -Permission612=Create/Update attributes of variants -Permission613=Delete attributes of variants -Permission651=Read Bills of Materials -Permission652=Create/Update Bills of Materials -Permission653=Delete Bills of Materials -Permission661=Read Manufacturing Order (MO) -Permission662=Create/Update Manufacturing Order (MO) -Permission663=Delete Manufacturing Order (MO) +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials @@ -936 +846 @@ -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=Create/modify expense reports @@ -937,0 +848 @@ +Permission774=Read all expense reports (even for user not subordinates) @@ -940,2 +850,0 @@ -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody @@ -948,5 +856,0 @@ -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory @@ -958 +862 @@ -Permission1122=Loo/muutke tarnija hinnapakkumisi +Permission1122=Create/modify supplier proposals @@ -971 +874,0 @@ -Permission1189=Check/Uncheck a purchase order reception @@ -973 +875,0 @@ -Permission1191=Export supplier orders and their attributes @@ -976,2 +878,2 @@ -Permission1231=Read vendor invoices (and payments) -Permission1232=Loo/muutke hankija arveid +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices @@ -980 +882 @@ -Permission1235=Saada tarnija arved meili teel +Permission1235=Send vendor invoices by email @@ -987,5 +889,3 @@ -Permission1521=Read documents -Permission1522=Delete documents -Permission2401=Lugege tegevusi (sündmusi või ülesandeid), mis on seotud tema kasutajakontoga (kui ta on sündmuse omanik või sellele määratud). -Permission2402=Loo/muuda tegevusi (sündmusi või ülesandeid), mis on seotud tema kasutajakontoga (kui ta on sündmuse omanik) -Permission2403=Kustuta tegevused (sündmused või ülesanded), mis on seotud tema kasutajakontoga (kui ta on sündmuse omanik) +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +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) @@ -995 +895 @@ -Permission2414=Teiste tegevuste/ülesannete eksportimine +Permission2414=Export actions/tasks of others @@ -1000 +899,0 @@ -Permission2610=Generate/modify users API key @@ -1003,13 +902,5 @@ -Permission3201=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4021=Read evaluations (yours and your subordinates) -Permission4022=Create/modify evaluations -Permission4023=Validate evaluation -Permission4025=Delete evaluation -Permission4028=See comparison menu -Permission4031=Read personal information -Permission4032=Write personal information -Permission4033=Read all evaluations (even those of user not subordinates) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees @@ -1017 +908 @@ -Permission10002=Create/modify website content (html and JavaScript content) +Permission10002=Create/modify website content (html and javascript content) @@ -1023,3 +914,3 @@ -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) +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) @@ -1031,7 +922 @@ -Permission40001=Read currencies and their rates -Permission40002=Create/Update currencies and their rates -Permission40003=Delete currencies and their rates -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50101=Use Point of Sale @@ -1040,3 +924,0 @@ -Permission50331=Read objects of Zapier -Permission50332=Create/Update objects of Zapier -Permission50333=Delete objects of Zapier @@ -1066,11 +947,0 @@ -Permission64001=Allow direct printing -Permission67001=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts @@ -1079,2 +950 @@ -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Huvilise potentsiaal @@ -1087 +957 @@ -DictionarySocialContributions=Sotsiaalsete või fiskaalsete maksude liigid +DictionarySocialContributions=Types of social or fiscal taxes @@ -1101 +971 @@ -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Tellimisviisid @@ -1106 +976 @@ -DictionaryEMailTemplates=Meilimallid +DictionaryEMailTemplates=Email Templates @@ -1110,3 +980,2 @@ -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave +DictionaryProspectStatus=Huvilise staatus +DictionaryHolidayTypes=Types of leave @@ -1116,5 +984,0 @@ -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -DictionaryAssetDisposalType=Type of disposal of assets -DictionaryInvoiceSubtype=Invoice subtypes -TypeOfUnit=Type of unit @@ -1123,4 +986,0 @@ -OAuthServiceConfirmDeleteTitle=Delete OAuth entry -OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted. -ErrorInEntryDeletion=Error in entry deletion -EntryDeleted=Entry deleted @@ -1131 +991 @@ -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
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.
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 dependent 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.
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.
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.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
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.
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.
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.
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.
In any other case the proposed default is Sales tax=0. End of rule. @@ -1135 +994,0 @@ -VATType=VAT type @@ -1142,0 +1002,2 @@ +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= @@ -1146,0 +1008,2 @@ +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= @@ -1160 +1023 @@ -CalcLocaltax=Kohalike maksude raport +CalcLocaltax=Reports on local taxes @@ -1172 +1034,0 @@ -ConstantIsOn=Option %s is on @@ -1175 +1037 @@ -CurrentNext=A given day in month +CurrentNext=Current/Next @@ -1180 +1042 @@ -AddExtensionThemeModuleOrOther=Paigalda/installi väline rakendus/moodul +AddExtensionThemeModuleOrOther=Deploy/install external app/module @@ -1203 +1065 @@ -MenuCompanySetup=Ettevõte/Organisatsioon +MenuCompanySetup=Company/Organization @@ -1208 +1070 @@ -MaxSizeList=Max length for lists +MaxSizeList=Nimekirja maksimaalne pikkus @@ -1210 +1071,0 @@ -MaxSizeShortList=Max length for short lists @@ -1212 +1072,0 @@ -DisplayGrandTotalInList=Display grand total (for all pages) in lists footer @@ -1218,5 +1078,4 @@ -DefaultLanguage=Vaikekeel -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships -EnableShowLogo=Show the company logos in the menu -THEME_MENU_COLORLOGO=Show main menu logo in color -CompanyInfo=Ettevõte/Organisatsioon +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization @@ -1223,0 +1083 @@ +CompanyName=Nimi @@ -1233 +1093 @@ -LogoSquarred=Logo (ruudukujuline) +LogoSquarred=Logo (squarred) @@ -1237 +1097 @@ -OwnerOfBankAccount=Pangakonto %s omanik +OwnerOfBankAccount=Pangakonto %s omani @@ -1239,2 +1099 @@ -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLink=Show link "%s" @@ -1242 +1101 @@ -DelaysOfToleranceBeforeWarning=Displaying a warning alert for... +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: @@ -1245,2 +1104,2 @@ -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projekt ei ole suletud tähtaegselt -Delays_MAIN_DELAY_TASKS_TODO=Plaanitud ülesanne (projekti ülesanded) pole lõpule viidud +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed @@ -1249 +1108 @@ -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Pakkumine ei ole suletud +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed @@ -1253 +1112 @@ -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Maksmata ostuarve +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice @@ -1260,4 +1119,4 @@ -SetupDescription1=Enne Dolibarri kasutamist tuleb defineerida mõned algparameetrid ja moodulid lubada/konfigureerida. -SetupDescription2=Järgmised kaks jaotist on kohustuslikud (kaks esimest kirjet häälestusmenüüs): -SetupDescription3=%s -> %s

Põhiparameetrid, mida kasutatakse teie rakenduse vaikekäitumise kohandamiseks (nt riigiga seotud funktsioonide jaoks). -SetupDescription4=%s -> %s

See tarkvara on paljude moodulite/rakenduste komplekt. Teie vajadustega seotud moodulid tuleb aktiveerida. Nende moodulite aktiveerimisel kuvatakse menüükirjed. +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=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. @@ -1265,6 +1124,2 @@ -SetupDescriptionLink=%s - %s -SetupDescription3b=Põhiparameetrid, mida kasutatakse teie rakenduse vaikekäitumise kohandamiseks (nt riigiga seotud funktsioonide jaoks). -SetupDescription4b=See tarkvara on paljude moodulite/rakenduste komplekt. Teie vajadustega seotud moodulid tuleb aktiveerida. Nende moodulite aktiveerimisel kuvatakse menüükirjed. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +LogEvents=Sündmuste turvaaudit +Audit=Audit @@ -1278 +1132,0 @@ -InfoSecurity=About Security @@ -1283,2 +1136,0 @@ -SecurityEvent=Security event -TrackableSecurityEvents=Trackable security events @@ -1286 +1138 @@ -AreaForAdminOnly=Seadistusparameetreid saavad määrata ainult administraatorikasutajad . +AreaForAdminOnly=Setup parameters can be set by administrator users only. @@ -1289,2 +1141 @@ -CompanyFundationDesc=Muutke oma ettevõtte/organisatsiooni teavet. Kui olete lõpetanud, klõpsake lehe allosas nupul „%s”. -MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks". +CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. @@ -1293,2 +1144,2 @@ -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. -AvailableModules=Saadaolevad rakendused/moodulid +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +AvailableModules=Available app/modules @@ -1305 +1156 @@ -GeneratedPasswordDesc=Valige automaatselt genereeritud paroolide jaoks kasutatav meetod. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. @@ -1308 +1158,0 @@ -MiscellaneousOptions=Miscellaneous options @@ -1332,2 +1182 @@ -ForcedToByAModule=Aktiveeritud moodul on antud reegli väärtuseks sundinud %s -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud %s @@ -1341,6 +1190,3 @@ -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset -AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +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 @@ -1348 +1194 @@ -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=Disable meteorological view @@ -1362 +1208 @@ -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s @@ -1397,2 +1243 @@ -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Activated application/modules: %s / %s @@ -1400 +1244,0 @@ -YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation @@ -1409 +1252,0 @@ -ComboListOptim=Combo list loading optimization @@ -1411,4 +1254,2 @@ -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits 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 %s in Home-Setup-Other. +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. @@ -1419,4 +1260,2 @@ -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor address into combo lists.
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". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
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)
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". @@ -1430 +1269 @@ -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters. +PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest. @@ -1439 +1278 @@ -UserMailRequired=Uue kasutaja loomiseks on vaja e-posti +UserMailRequired=Email required to create a new user @@ -1441,2 +1279,0 @@ -UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages) -UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages) @@ -1450,5 +1287,5 @@ -AccountCodeManager=Kliendi/müüja raamatupidamiskoodide automaatse genereerimise võimalused -NotificationsDesc=Mõne Dolibarri sündmuse kohta saab automaatselt saata meiliteatisi.
Teatiste saajaid saab määrata: -NotificationsDescUser=* per user (on the tab "Notifications" of a user) -NotificationsDescContact=* per third-party contacts (on the tab "Notifications" of a third party) -NotificationsDescGlobal=* or by setting global email addresses (on the setup page of the module). +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
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. @@ -1464 +1301 @@ -##### WebDAV ##### +#####DAV ##### @@ -1467 +1304 @@ -##### WebCAL setup ##### +##### Webcal setup ##### @@ -1484,6 +1320,0 @@ -InvoiceCheckPosteriorDate=Check facture date before validation -InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type. -InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice. -InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services -InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block -InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner @@ -1509 +1340 @@ -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order @@ -1532,4 +1363,2 @@ -MemberCodeChecker=Options for automatic generation of member codes -AdherentLoginRequired=Manage a login/password for each member -AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password. -AdherentMailRequired=Uue liikme loomiseks on vaja e-posti +AdherentLoginRequired= Halda iga liikme kasutajanime +AdherentMailRequired=Email required to create a new member @@ -1537,4 +1366,2 @@ -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Külastaja saab valida mis tahes saadaolevate makseviiside vahel -MEMBER_REMINDER_EMAIL=Lubage aegunud tellimuste automaatne meeldetuletus meili teel . Märkus. Moodul %s peab olema saatmiseks lubatud ja õigesti seadistatud meeldetuletused. -MembersDocModules=Document templates for documents generated from member record +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. @@ -1549 +1376 @@ -LDAPSynchronization=LDAP synchronization +LDAPSynchronization=LDAP sünkroniseerimine @@ -1562 +1389 @@ -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Default port: 389 @@ -1565 +1392 @@ -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=LDAPi server kasutab TLSi @@ -1609 +1436 @@ -LDAPSynchroKOMayBePermissions=Sünkroonimise test ebaõnnestus. Kontrollige, et ühendus serveriga oleks õigesti konfigureeritud ja võimaldaks LDAP-i värskendusi. +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates @@ -1622 +1448,0 @@ -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) @@ -1667 +1493 @@ -LDAPFieldGroupidExample=Example : gidnumber +LDAPFieldGroupidExample=Exemple : gidnumber @@ -1669 +1495 @@ -LDAPFieldUseridExample=Example : uidnumber +LDAPFieldUseridExample=Exemple : uidnumber @@ -1671 +1497 @@ -LDAPFieldHomedirectoryExample=Example : homedirectory +LDAPFieldHomedirectoryExample=Exemple : homedirectory @@ -1680 +1506 @@ -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. +LDAPDescValues=Näiteväärtused on mõeldud OpenLDAP tarbeks koos järgnevate laetud skeemidega: core.schema, cosine.schema, inetorgperson.schema). Kui kasutad neid väärtusi ja OpenLDAPi, siis muuda LDAPi seadistusfaili slapd.conf kõigi nende skeemide laadimiseks. @@ -1684,3 +1510 @@ -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Not installed, so your server is not slowed down by this. @@ -1693 +1517 @@ -HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript) +HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript) @@ -1715,5 +1539 @@ -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) @@ -1721 +1541 @@ -ViewProductDescInThirdpartyLanguageAbility=Kuva toodete kirjeldused vormides kolmanda osapoole keeles (muul juhul kasutaja keeles) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party @@ -1738 +1558 @@ -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi @@ -1740 +1560 @@ -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Log backups @@ -1762,0 +1583,2 @@ +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments @@ -1770,2 +1592,2 @@ -MailingEMailFrom=Saatja e-kiri (Saatja) meilimooduli kaudu saadetud meilide puhul -MailingEMailError=Tagasta e-kiri (Errors-to) vigadega meilide puhul +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors @@ -1774,2 +1596,2 @@ -NotificationSetup=Meiliteatiste mooduli seadistamine -NotificationEMailFrom=Saatja meilisõnum (Saatja) teavituste mooduli saadetud meilide puhul +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module @@ -1777,3 +1598,0 @@ -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message @@ -1795,9 +1614,7 @@ -FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services) -FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...). -FCKeditorForProductDetails2=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. -FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWYG creation/edition of user signature -FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWYG creation/edition for tickets +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...). 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. +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 @@ -1806 +1623 @@ -IfYouUsePointOfSaleCheckModule=Kui kasutate vaikimisi pakutavat müügikoha moodulit (POS) või välismoodulit, võib see seadistus teie POS-mooduli poolt ignoreerida. Enamik POS-mooduleid on vaikimisi kujundatud arve loomiseks kohe ja varude vähendamiseks sõltumata siinsetest valikutest. Seega, kui teil on vaja või mitte varude vähendamist müügi registreerimisel oma POS-ist, kontrollige ka oma POS-mooduli seadistust. +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. @@ -1809 +1625,0 @@ -Menu=Menu @@ -1813,0 +1630 @@ +Menu=Menüü valik @@ -1816 +1633 @@ -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise) +HideUnauthorizedMenu= Peida volitamata menüüd (hall) @@ -1822 +1639 @@ -DetailUrl=URL where menu send you (Relative URL link or external link with https://) +DetailUrl=URL, kuhu menüü saadab (täielik URLi link või väline link http:// kujul) @@ -1824 +1641 @@ -DetailRight=Condition to display unauthorized gray menus +DetailRight=Volitamata hallide menüüde näitamise tingimus @@ -1828 +1644,0 @@ -Targets=Sihtmärgid @@ -1836 +1652 @@ -TaxSetup=Maksud, sotsiaalsed või fiskaalsed maksud ja dividendide mooduli seadistamine +TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1857 +1672,0 @@ -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax @@ -1859,15 +1674,2 @@ -AgendaSetup = Tegevuste ja päevakava mooduli seadistamine -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 = Which view do you want to open by default when selecting menu Agenda -AGENDA_EVENT_PAST_COLOR = Past event color -AGENDA_EVENT_CURRENT_COLOR = Current event color -AGENDA_EVENT_FUTURE_COLOR = Future event color -AGENDA_REMINDER_BROWSER = Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification -AGENDA_REMINDER_EMAIL = Luba sündmuse meeldetuletus meili teel (igal sündmusel saab määrata meeldetuletuse valiku/viivituse). -AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view -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 -PasswordTogetVCalExport = Ekspordilingi autoriseerimise võti +AgendaSetup=Tegevuste ja päevakava mooduli seadistamine +PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti @@ -1875,2 +1677,10 @@ -SecurityKey = Security Key -##### ClickToDial ##### +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 by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (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 ##### @@ -1878,2 +1688,2 @@ -ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ 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. @@ -1881 +1691 @@ -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 starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +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. @@ -1886 +1695,0 @@ -ForbidSalesToTheDefaultCustomer=Do not allow to record sales on a generic third party (must use a different third party for each sale) @@ -1891,2 +1700 @@ -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale -CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock. +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). @@ -1898,3 +1706,2 @@ -CashDeskForceDecreaseStockDesc=Vähendage esmalt vanimaid söömise ja müümise tähtaegu. -CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) -CashDeskDefaultProject=Assign new POS sales (invoices) to a project +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) @@ -1938 +1745 @@ -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb @@ -1973,0 +1781 @@ +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index @@ -1977,2 +1785 @@ -YouMayFindNotificationsFeaturesIntoModuleNotification=Meilimärguannete valikud leiate, kui lubate ja konfigureerite mooduli "Teavitamine". -TemplatesForNotifications=Templates for notifications +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". @@ -1983 +1790 @@ -GoOntoContactCardToAddMore=Kontaktide/aadresside märguannete lisamiseks või eemaldamiseks minge kolmanda osapoole vahekaardile "Teavitused". +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses @@ -1987 +1794 @@ -SomethingMakeInstallFromWebNotPossible=Välimise mooduli paigaldamine veebiliidesest ei ole võimalik järgmisel põhjusel: +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: @@ -1989 +1795,0 @@ -InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature. @@ -1995,4 +1800,0 @@ -UseBorderOnTable=Show left-right borders on tables -TableLineHeight=Table line height -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button @@ -2005 +1807 @@ -TopMenuDisableImages=Icon or Text in Top menu +TopMenuDisableImages=Hide images in Top menu @@ -2007 +1808,0 @@ -LeftmenuId=Left menu ID @@ -2015 +1816 @@ -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. @@ -2019 +1819,0 @@ -PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set) @@ -2021 +1821 @@ -SellTaxRate=Sales tax rate +SellTaxRate=Sale tax rate @@ -2025 +1825 @@ -TemplateForElement=Millist tüüpi objektiga on see meilimall seotud? Meilimall on saadaval ainult siis, kui kasutate seotud objekti nuppu "Saada meil". +TemplateForElement=This template record is dedicated to which element @@ -2038 +1838 @@ -MailToSendOrder=Müügitellimused +MailToSendOrder=Sales orders @@ -2043 +1843 @@ -MailToSendSupplierOrder=Ostutellimused +MailToSendSupplierOrder=Purchase orders @@ -2046,2 +1845,0 @@ -MailToSendReception=Receptions -MailToExpenseReport=Kuluaruanded @@ -2049 +1846,0 @@ -MailToContact=Kontaktid @@ -2052,2 +1849,2 @@ -MailToProject=Projektid -MailToTicket=Tugipiletid +MailToProject=Projects page +MailToTicket=Tickets @@ -2062 +1858,0 @@ -WarehouseModelModules=Templates for documents of warehouses @@ -2084 +1880 @@ -UrlToGetKeyToUseAPIs=URL API kasutamiseks loa saamiseks (kui token on vastu võetud, salvestatakse see andmebaasi kasutajate tabelisse ja see tuleb esitada igal API-kõnel) +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) @@ -2097 +1892,0 @@ - @@ -2102,15 +1896,0 @@ -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -DOC_SHOW_FIRST_SALES_REP=Show first sales representative -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add a hidden markup into the signature area to allow electronic signature tool to reuse it. May be used by external tools or in a future by the online signature feature. @@ -2119 +1899 @@ -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') @@ -2123 +1902,0 @@ -COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code @@ -2126,2 +1904,0 @@ -RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers -RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word @@ -2129 +1906 @@ -GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here @@ -2138,17 +1915,5 @@ -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists 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=Meilide koguja -EmailCollectors=Email collectors -EmailCollectorDescription=Lisage ajastatud töö ja seadistusleht, et regulaarselt skannida e-posti kaste (kasutades IMAP-protokolli) ja salvestada saabunud meilid teie rakendusse õiges kohas ja/või luua mõned kirjed automaatselt (nt müügivihjed). -NewEmailCollector=Uus meilikoguja -EMailHost=Meili IMAP-serveri host -EMailHostPort=Port of email IMAP server -loginPassword=Login/Password -oauthToken=OAuth2 token -accessType=Access type -oauthService=Oauth service -TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). -TokenNotRequiredForOAuthLogin=Token unnecessary for OAuth entry used for Login -ImapEncryption = IMAP encryption method -ImapEncryptionHelp = Example: none, ssl, tls, notls -NoRSH = Use the NoRSH configuration -NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session +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 @@ -2158 +1922,0 @@ -EmailcollectorOperationsDesc=Operations are executed from top to bottom order @@ -2160 +1923,0 @@ -TestCollectNow=Test collect @@ -2162,19 +1925,7 @@ -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? -DateLastCollectResult=Viimase kogumiskatse kuupäev -DateLastcollectResultOk=Viimase eduka kogumise kuupäev -LastResult=Viimane tulemus -EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails -EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as an agenda event. -EmailCollectorConfirmCollectTitle=E-posti teel koguda kinnitus -EmailCollectorConfirmCollect=Do you want to run this collector now? -EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email information. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr). -EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only) -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr -EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software -EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient answers your email, the system will automatically catch the answer and add it into your ERP. -EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr' -EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email information. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party with ID 1. -EmailCollectorExampleToCollectLeads=Example collecting leads -EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email. -EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail -NoNewEmailToProcess=Ühtegi uut meili (vastavad filtrid) pole vaja töödelda +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 @@ -2182,3 +1933,4 @@ -RecordEvent=Sündmuse salvestamine päevakorda (e-posti tüübiga saadetud või vastu võetud) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create or complete a ticket (linked to a third party if the third party was loaded by a previous operation or was guessed from a tracker in email header, without third party otherwise) +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) @@ -2186 +1938 @@ -NbOfEmailsInInbox=Meilide arv lähtekataloogis +NbOfEmailsInInbox=Number of emails in source directory @@ -2189,7 +1941,2 @@ -LoadContactFromEmailOrCreate=Load contact searching on %s (create if not found) -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID @@ -2199 +1946 @@ -OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a new line to extract or set several properties. +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. @@ -2203 +1950 @@ -UseSearchToSelectResource=Kasutage ressursi valimiseks otsinguvormi (mitte ripploendit). +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). @@ -2206 +1953 @@ -EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event @@ -2209 +1956 @@ -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) @@ -2218 +1965 @@ -DefaultCustomerType=Default third-party type for "New customer" creation form +DefaultCustomerType=Default thirdparty type for "New customer" creation form @@ -2221 +1968 @@ -RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale @@ -2231,5 +1977,0 @@ -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode @@ -2242,5 +1984,4 @@ -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behavior to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers). +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/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. @@ -2252 +1993 @@ -RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. @@ -2258,8 +1999,2 @@ -EmailTemplate=Meili mall -EMailsWillHaveMessageID=Emails will have a 'Message-ID' header matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Projekti nimi -PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name -THIRDPARTY_ALIAS=Third-party name - Third-party alias -ALIAS_THIRDPARTY=Third-party alias - Third-party name -PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages) +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax @@ -2267 +2001,0 @@ -PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF @@ -2268,0 +2003 @@ +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2273,205 +2007,0 @@ -TemplateAdded=Mall lisatud -TemplateUpdated=Mall on värskendatud -TemplateDeleted=Mall kustutatud -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permission available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=Soovitatav -NotRecommended=Not recommended -ARestrictedPath=Some restricted path for data files -CheckForModuleUpdate=Kontrolli kolmandate osapoolte moodulite värskendusi -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=Kolmandate osapoolte mooduleid ei leitud uuendamiseks. -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -SalesRepresentativeInfo=For Proposals, Orders, Invoices. -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -InstallLockedBy=Install/Reinstall is locked by the file %s -InstallOfAddonIsNotBlocked=Lisade installimine ei ole lukustatud. Looge fail installmodules.lock kataloogi %s, et blokeerida väliste lisade/moodulite installimine. -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Avatud objektide hulk (töötlemiseks või hilinemiseks) peamisel töölaual -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash -LateWarningAfter="Hilinenud" hoiatus pärast -TemplateforBusinessCards=Erinevas suuruses visiitkaardi mall -InventorySetup= Inventory Setup -ExportUseLowMemoryMode=Use a low memory mode -ExportUseLowMemoryModeHelp=Use the low memory mode to generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - -ModuleWebhookName = Webhook -ModuleWebhookDesc = Liides dolibarri päästikute püüdmiseks ja sündmuse andmete saatmiseks URL-ile -WebhookSetup = Webhook setup -WebhookSetupPage = Webhook setup page. To activate a webhook, go on the %s tab and create targets -ShowQuickAddLink=Show a button to quickly add an element in top right menu -ShowSearchAreaInTopMenu=Show the search area in the top menu -HashForPing=Hash used for ping -ReadOnlyMode=Is instance in "Read Only" mode -DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log file to trap Logs -UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended. -FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') -DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - -IconAndText=Icon and text -TextOnly=Text only -IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar -IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon -IconOnly=Icon only - Text on tooltip only -INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices -INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. -INVOICE_ADD_EPC_QR_CODE=Show the EPC QR code on invoices (with a bank account defined for credit transfer) -INVOICE_ADD_EPC_QR_CODEMore=This feature allows you to add or remove an EPC QR Code on your invoices, which facilitates automatic SEPA credit transfers. Enabling this option helps your clients make payments easily by scanning the QR code, reducing manual entry errors. Use this feature if you have clients in countries like Austria, Belgium, Finland, Germany, and the Netherlands where this system is supported. Disable it if it's not required for your business operations or client base. -INVOICE_ADD_EPC_QR_CODEPay=Scan this QR code to pay with a smartphone supporting payment with EPC QR code. -INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address -INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) -UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. -IfThisCategoryIsChildOfAnother=If this category is a child of another one -DarkThemeMode=Dark theme mode -AlwaysDisabled=Always disabled -AccordingToBrowser=According to browser -AlwaysEnabled=Always Enabled -DoesNotWorkWithAllThemes=Will not work with all themes -NoName=No name -ShowAdvancedOptions= Show advanced options -HideAdvancedoptions= Hide advanced options -OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module -MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service -DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module -AuthenticationMethod=Authentication method -MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method -UsePassword=Use a password -UseAUTHLOGIN=Use a password (AUTH LOGIN) -UseAUTHPLAIN=Use a password (AUTH PLAIN) -UseOauth=Use a OAUTH token -Images=Images -MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form -MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month -CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is: -ScriptIsEmpty=The script is empty -ShowHideTheNRequests=Show/hide the %s SQL request(s) -DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s -TriggerCodes=Triggerable events -TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma. -EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status -CssOnEdit=CSS on edit pages -CssOnView=CSS on view pages -CssOnList=CSS on lists -HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx" -HelpCssOnViewDesc=The CSS used when viewing the field. -HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200" -RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions -MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions -WarningDisabled=Warning disabled -LimitsAndMitigation=Access limits and mitigation -RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs. -DesktopsOnly=Desktops only -DesktopsAndSmartphones=Desktops et smartphones -AllowOnlineSign=Allow online signing -AllowExternalDownload=Allow external download (without login, using a shared link) -DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form -IfDefinedUseAValueBeetween=If defined, use a value between %s and %s -Reload=Reload -ConfirmReload=Confirm module reload -WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this. -WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation. -EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails. -MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated). -MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default) -NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only. -CSSPage=CSS Style -Defaultfortype=Vaikimisi -DefaultForTypeDesc=Mallitüübi jaoks uue meilisõnumi loomisel vaikimisi kasutatav mall -OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s -OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s -AllowOnLineSign=Allow On Line signature -AtBottomOfPage=At bottom of page -FailedAuth=failed authentications -MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. -AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account. -AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden) -ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode -SeeConfFile=See inside conf.php file on the server -ReEncryptDesc=Reencrypt data if not yet encrypted -PasswordFieldEncrypted=%s new record have this field been encrypted -ExtrafieldsDeleted=Extrafields %s has been deleted -LargeModern=Large - Modern -SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters -DeleteExtrafield=Delete extrafield -ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted -ConfirmDeleteSetup=Are you sure you want to delete the setup for %s ? -ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) -ParametersForTestEnvironment=Parameters for test environment -TryToKeepOnly=Try to keep only %s -RecommendedForProduction=Recommended for Production -RecommendedForDebug=Recommended for Debug -UrlPublicInterfaceLabelAdmin=Alternative URL for public interface -UrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the virtual host server must act as a proxy on the standard URL) -ExportUseForce=Use the parameter -f -ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) -CustomPrompt=Custom prompts -AiDescription=AI (Artificial Intelligence) features -AiDescriptionLong=Provides AI (Artificial Intelligence) features in different parts of the application. Need external AI API. -AI_API_KEY=Key for AI api -AI_API_SERVICE=Service to use for AI features -AiSetup=AI module setup -AiCustomPrompt=AI custom prompt -AI_CONFIGURATIONS_PROMPT=Custom prompt -TextGeneration=Text generation -ImageGeneration=Image generation -VideoGeneration=Video generation -AudioText=Audio - Text -AIPromptForFeatures=AI custom prompts for features -EnterAnIP=Enter an IP address -ConvertInto=Convert into -YouAreHere=You are here --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_agenda.lang @@ -7,2 +7,2 @@ -LocalAgenda=Vaikimisi kalender -ActionsOwnedBy=Sündmuse omanik +LocalAgenda=Sisemine kalender +ActionsOwnedBy=Sündmus kuulub @@ -10,0 +11,2 @@ +Event=Tegevus +Events=Tegevused @@ -13 +15 @@ -EventReports=Sündmuste aruanded +EventReports=Tegevuste aruanded @@ -15 +17 @@ -ToUserOfGroup=Sündmus on grupis omistatud igale kasutajale +ToUserOfGroup=Iga grupi kasutajale @@ -21 +23 @@ -ListOfEvents=Sündmuste nimestik (vaikimisi kalender) +ListOfEvents=Sündmuste loend (sisemine kalender) @@ -25 +27 @@ -ActionAssignedTo=Sündmus omistatud kasutajale +ActionAssignedTo=Sündmus on seotud isikuga @@ -29,2 +31,2 @@ -ViewPerUser=Kasutajapõhine vaade -ViewPerType=Tüübipõhine vaade +ViewPerUser=Per user view +ViewPerType=Per type view @@ -32,2 +34,2 @@ -AgendaAutoActionDesc= Siin saad määratleda sündmusi, mida Dolibarr saab automaatselt lisada Päevakavasse. Kui midagi ei ole valitud, siis logisse lisatakse ja Päevakavas näidatakse ainult käsitsi tegevusi. Objektidega tehtavate äritegevuste (kinnitamine, oleku muutmine) automaatseid jälgimisi ei salvestata. -AgendaSetupOtherDesc= See leht pakub võimalusi lubada eksportida sinu Dolibarri sündmusi välisesse kalendrisse (Thunderbird, Google Calendar jm ...) +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) @@ -36 +38 @@ -EventRemindersByEmailNotEnabled=Sündmuse meeldetuletus e-posti teel ei ole aktiveeritud %s mooduli seadetes. +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. @@ -39,2 +41 @@ -COMPANY_MODIFYInDolibarr=Kolmas isik %s muudetud -COMPANY_DELETEInDolibarr=Kolmas isik %s kustutatud +COMPANY_DELETEInDolibarr=Kolmasosapool %s kustutatud @@ -46,2 +47 @@ -PropalBackToDraftInDolibarr=Pakkumine %s läks tagasi mustandi olekusse -PropalClassifiedBilledInDolibarr=Pakkumine %s märgiti arveldatuks +PropalClassifiedBilledInDolibarr=Pakkumine %s arveldatud @@ -49 +49 @@ -InvoiceValidatedInDolibarrFromPos=Arve %s kinnitati POS'is +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS @@ -58,4 +58,3 @@ -MemberExcludedInDolibarr=Liige %s arvati välja -MemberSubscriptionAddedInDolibarr=Kordustellimus %s liikmele %s lisatud -MemberSubscriptionModifiedInDolibarr=Kordustellimus %s liikmele %s muudetud -MemberSubscriptionDeletedInDolibarr=Kordustellimus %s liikmele %s kustutatud +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted @@ -63,2 +62,2 @@ -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed -ShipmentUnClassifyCloseddInDolibarr=Saadetis %s märgiti taasavatuks +ShipmentClassifyClosedInDolibarr=Saadetise %s arveldatud +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open @@ -67,4 +66 @@ -ShipmentCanceledInDolibarr=Saadetis %s tühistatud -ReceptionValidatedInDolibarr=Vastuvõtmine %s kinnitatud -ReceptionDeletedInDolibarr=Vastuvõtmine %s kustutatud -ReceptionClassifyClosedInDolibarr=Vastuvõtmine %s märgiti suletuks +ReceptionValidatedInDolibarr=Reception %s validated @@ -73 +69 @@ -OrderDeliveredInDolibarr=Tellimus %s märgiti tarnituks +OrderDeliveredInDolibarr=Tellimus %s tarnitud @@ -75 +71 @@ -OrderBilledInDolibarr=Tellimus %s märgiti arveldatuks +OrderBilledInDolibarr=Tellimus %s arveldatud @@ -79,2 +75,2 @@ -ProposalSentByEMail=Müügipakkumine %s saadeti e-postiga -ContractSentByEMail=Leping %s saadeti e-postiga +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Leping %s saadetud e-postiga @@ -84 +80 @@ -ORDER_SUPPLIER_DELETEInDolibarr=Ostutellimus %s kustutati +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted @@ -89,3 +84,0 @@ -ProjectSentByEMail=Projekt %s saadeti e-postiga -ProjectDeletedInDolibarr=Projekt %s kustutatud -ProjectClosedInDolibarr=Project %s closed @@ -95,4 +88 @@ -DraftInvoiceDeleted=Mustandarve kustutatud -CONTACT_CREATEInDolibarr=Kontakt %s loodud -CONTACT_MODIFYInDolibarr=Kontakt %s muudetud -CONTACT_DELETEInDolibarr=Kontakt %s kustutatud +DraftInvoiceDeleted=Draft invoice deleted @@ -102,5 +92,5 @@ -HOLIDAY_CREATEInDolibarr=Puhkusetaotlus %s loodud -HOLIDAY_MODIFYInDolibarr=Puhkusetaotlus %s muudetud -HOLIDAY_APPROVEInDolibarr=Puhkusetaotlus %s heaks kiidetud -HOLIDAY_VALIDATEInDolibarr=Puhkusetaotlus %s kinnitatud -HOLIDAY_DELETEInDolibarr=Puhkusetaotlus %s kustutatud +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted @@ -116,17 +106,14 @@ -TICKET_MODIFYInDolibarr=Tugipilet %s muudetud -TICKET_ASSIGNEDInDolibarr=Tugipilet %s määratud -TICKET_CLOSEInDolibarr=Tugipilet %s suletud -TICKET_DELETEInDolibarr=Tugipilet %s kustutatud -BOM_VALIDATEInDolibarr=BOM kinnitatud -BOM_UNVALIDATEInDolibarr=BOM mittekinnitatud -BOM_CLOSEInDolibarr=BOM blokeeritud -BOM_REOPENInDolibarr=BOM taasavatud -BOM_DELETEInDolibarr=BOM kustutatud -MRP_MO_VALIDATEInDolibarr=TT kinnitatud -MRP_MO_UNVALIDATEInDolibarr=TT on muudetud mustandiks -MRP_MO_PRODUCEDInDolibarr=TT tehtud -MRP_MO_DELETEInDolibarr=TT kustutatud -MRP_MO_CANCELInDolibarr=TT tühistatud -PAIDInDolibarr=%s makstud -ENABLEDISABLEInDolibarr=User enabled or disabled -CANCELInDolibarr=Tühistatud +TICKET_MODIFYInDolibarr=Pilet %s muudetud +TICKET_ASSIGNEDInDolibarr=Pilet %s määratud +TICKET_CLOSEInDolibarr=Pilet %s suletud +TICKET_DELETEInDolibarr=Pilet %s kustutatud +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled @@ -134 +121 @@ -AgendaModelModule=Dokumendimallid sündmusele +AgendaModelModule=Document templates for event @@ -138,7 +125,7 @@ -AgendaUrlOptions3=logina=%s piiramaks väljundit kasutaja %s tegevustega. -AgendaUrlOptionsNotAdmin=logina=!%s piiramaks väljundit mis ei ole kasutaja %s tegevused. -AgendaUrlOptions4=logint=%s piiramaks väljundit tegevustega, mis on omistatud kasutajale %s (omanik või muud) -AgendaUrlOptionsProject=project=__PROJECT_ID__ piiramaks väljundit tegevustega, mis on seostatud projektiga __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto et välistada automaatsed sündmused. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 kaasamaks pühadeaegseid sündmusi. -AgendaShowBirthdayEvents=Kontaktide sünnipäevad +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi @@ -147,3 +134,3 @@ -ExportDataset_event1=Päevakava sündmuste nimekiri -DefaultWorkingDays=Nädala vaikimisi tööpäevade vahemik (näide: 1-5, 1-6) -DefaultWorkingHours=Vaikimisi tööajad päevas (näide: 9-18) +ExportDataset_event1=Päevakavas olevate tegevuste nimekiri +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Vaikimisi tööaeg (näide: 9-18) @@ -153 +140 @@ -ExtSitesEnableThisTool=Näita Päevakavas väliseid kalendreid (määratud üldistes seadetes). Ei mõjuta kasutajate poolt määratud väliseid kalendreid. +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. @@ -164 +151 @@ -ConfirmCloneEvent=Kas tahad kindlasti kloonida sündmust %s ? +ConfirmCloneEvent=Kas soovite kindlasti sündmuse kloonida %s ? @@ -166,2 +152,0 @@ -OnceOnly=Ainult üks kord -EveryDay=Iga päev @@ -173,32 +158,3 @@ -SetAllEventsToTodo=Sea kõik sündmused tegemist vajavateks -SetAllEventsToInProgress=Sea kõik sündmused pooleli olevateks -SetAllEventsToFinished=Sea kõik sündmused lõpetatuteks -ReminderTime=Meeldetuletuse periood enne sündmust -TimeType=Kestuse tüüp -ReminderType=Tagasihelistamise tüüp -AddReminder=Loo sellele sündmusele automaatne meeldetuletuse teade -ErrorReminderActionCommCreation=Tekkis viga sellele sündmusele meeldetuletuse teate loomisel -BrowserPush=Veebisirvija hüpikteavitus -Reminders=Meeldetuletused -ActiveByDefault=Vaikimisi aktiveeritud -Until=kuni -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page -Calendars=Kalendrid -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_banks.lang @@ -11 +11 @@ -ShowAccount=Näita kontot +ShowAccount=Show Account @@ -19 +18,0 @@ -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists @@ -30 +29 @@ -AllTime=Alates algusest +AllTime=From start @@ -34,10 +33,10 @@ -BIC=BIC/SWIFT kood -SwiftValid=BIC/SWIFT kehtiv -SwiftNotValid=BIC/SWIFT kehtetu -IbanValid=BAN kehtiv -IbanNotValid=BAN kehtetu -StandingOrders=Otsekorraldused -StandingOrder=Püsikorraldus -PaymentByDirectDebit=Tasumine otsekorraldusega -PaymentByBankTransfers=Maksed kreeditülekandega -PaymentByBankTransfer=Maksmine kreeditkorraldusega +BIC=BIC / SWIFT kood +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer @@ -53,3 +52 @@ -BankAccountOwnerZip=Konto omaniku sihtnumber -BankAccountOwnerTown=Konto omaniku linn -BankAccountOwnerCountry=Konto omaniku riik +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). @@ -64 +61 @@ -BankType1=Current, cheque or credit card account +BankType1=Arvelduskonto/krediitkaardi konto @@ -69,3 +66,4 @@ -ConfirmDeleteAccount=Kas tahad kindlasti seda kontot kustutada? -BankTransactionByCategories=Pangatehingud kategooriate kaupa -BankTransactionForCategory=Pangatehingud kategoorias %s +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Konto +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s @@ -73,2 +71,2 @@ -RemoveFromRubriqueConfirm=Kas soovid kindlasti eemaldada tehingu ja kategooria vahelise seose? -ListBankTransactions=Pangatehingute nimekiri +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries @@ -76,6 +74,6 @@ -BankTransactions=Pangatehingud -BankTransaction=Pangatehing -ListTransactions=Tehingute nimekiri -ListTransactionsByCategory=Tehingute/kategooriate nimekiri -TransactionsToConciliate=Tehingud vastavusse viimiseks -TransactionsToConciliateShort=Vastavusse viima +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile @@ -86 +84 @@ -ReconciliationLate=Vastavusseviimine hilinenud +ReconciliationLate=Reconciliation late @@ -93 +91 @@ -LinkedToAConciliatedTransaction=Seotud vastavuskirjega +LinkedToAConciliatedTransaction=Linked to a conciliated entry @@ -98,4 +96,4 @@ -AddBankRecord=Lisa tehing -AddBankRecordLong=Lisa tehing käsitsi -Conciliated=Viidud vastavusse -ReConciliedBy=Vastavusse viis +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Tehingu kandis sisse @@ -103,4 +101,4 @@ -BankLineConciliated=Kanne viidud vastavusse pangakonto laekumisega -BankLineReconciled=Viidud vastavusse -BankLineNotReconciled=Ei ole vastavusse viidud -CustomerInvoicePayment=Kliendi makse +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Kliendi laekumi @@ -109,7 +107,6 @@ -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment -SocialContributionPayment=Sotsiaalmaksu makse -BankTransfer=Krediidiülekanne -BankTransfers=Kreeditülekanded -MenuBankInternalTransfer=Sisemine ülekanne -TransferDesc=Kasutage sisemist ülekannet, et teha ülekanne ühelt kontolt teisele, rakendus kirjutab kaks kirjet: deebet lähtekontole ja kreedit sihtkontole. Selle tehingu puhul kasutatakse sama summat, märget ja kuupäeva. +WithdrawalPayment=Deebetmaksekorraldus +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) @@ -119 +116 @@ -CheckTransmitter=Saatja +CheckTransmitter=Ülekandja @@ -121 +118 @@ -ConfirmValidateCheckReceipt=Kas olete kindel, et soovite selle tšeki kviitungi kinnitamiseks esitada? Pärast kinnitamist ei ole muudatused enam võimalikud. +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? @@ -124 +120,0 @@ -DocumentsForDeposit=Documents to deposit at the bank @@ -129 +125 @@ -NumberOfCheques=Tšeki number +NumberOfCheques=No. of check @@ -135 +131 @@ -Graph=Graafikud +Graph=Graafika @@ -145 +141 @@ -AllAccounts=Kõik panga- ja sularahakontod +AllAccounts=All bank and cash accounts @@ -148,5 +144,3 @@ -FutureTransaction=Tulevane tehing. Ei ole võimalik vastavusse viia. -SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Valige lepitusmenetlusega seotud pangaväljavõte. Kasutage sorteeritavat arvväärtust -InputReceiptNumberBis=YYYYMM or YYYYMMDD +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD @@ -166 +160 @@ -CheckRejectedAndInvoicesReopened=Tšekk tagastatakse ja arved avatakse uuesti +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open @@ -168 +162 @@ -DocumentModelSepaMandate=SEPA mandaadi näidis. Kasulik ainult EMÜsse kuuluvate Euroopa riikide jaoks. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. @@ -170,2 +164,2 @@ -NewVariousPayment=Uus mitmesugune makse -VariousPayment=Mitmesugused maksed +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment @@ -173,23 +167,12 @@ -ShowVariousPayment=Näita mitmesuguseid makseid -AddVariousPayment=Lisa mitmesugused maksed -VariousPaymentId=Mitmesuguse makse tunnus -VariousPaymentLabel=Mitmesuguse makse märgis -ConfirmCloneVariousPayment=Kinnitage mitmesuguse makse kloon -SEPAMandate=SEPA mandaat -YourSEPAMandate=Teie SEPA mantaat -FindYourSEPAMandate=See on teie SEPA-mandaat, millega volitate meie ettevõtet tegema otsekorraldust teie pangale. Tagastage see allkirjastatult (digi allkirjastatud või allkirjastatud ja skaneeritud dokumendina) või saatke see posti teel -AutoReportLastAccountStatement=Täitke automaatselt väli "pangakonto väljavõtte number" viimase väljavõtte numbriga, kui teete kooskõlastamist -CashControl=POS sularaha kontroll -NewCashFence=Uus sularahakontroll (avamine või sulgemine) -BankColorizeMovement=Värvige liigutused -BankColorizeMovementDesc=Kui see funktsioon on lubatud, saate valida konkreetse taustavärvi deebet- või krediidiliikumise jaoks. -BankColorizeMovementName1=Taustavärv debiteerimise liikumiseks -BankColorizeMovementName2=Taustavärv krediidi liikumiseks -IfYouDontReconcileDisableProperty=Kui te ei tee pangavõrdlusi mõne pangakonto kohta, lülitage nende puhul välja omadus "%s", et eemaldada see hoiatus. -NoBankAccountDefined=Pangakonto ei ole määratud -NoRecordFoundIBankcAccount=Pangakontol ei ole kirjeid leitud. Tavaliselt tekib see, kui kirje on käsitsi kustutatud pangakonto tehingute nimekirjast (näiteks pangakonto kooskõlastamise käigus). Teine põhjus on see, et makse on salvestatud, kui moodul "%s" oli välja lülitatud. -AlreadyOneBankAccount=Juba üks pangakonto määratletud -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level. -ToCreateRelatedRecordIntoBank=Loo puuduv seotud pangakanne -XNewLinesConciliated=%s new line(s) conciliated +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash fence +NewCashFence=New cash fence +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_blockedlog.lang @@ -1,0 +2 @@ +Field=Väli @@ -10 +11 @@ -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). @@ -14,0 +16,23 @@ +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Müügiarve kinnitatud +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording @@ -21 +45,3 @@ -DataOfArchivedEvent=Full data of archived event +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event @@ -29,30 +54,0 @@ -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. - -## logTypes -logBILL_DELETE=Customer invoice logically deleted -logBILL_PAYED=Müügiarve makstud -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Müügiarve kinnitatud -logCASHCONTROL_VALIDATE=Cash desk closing recording -logDOC_DOWNLOAD=Download of a validated document in order to print or send -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logDON_DELETE=Donation logical deletion -logDON_MODIFY=Donation modified -logDON_VALIDATE=Donation validated -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_boxes.lang @@ -2 +1,0 @@ -BoxDolibarrStateBoard=Statistics on main business objects in database @@ -8,2 +7,2 @@ -BoxLastSupplierBills=Viimased hankija arved -BoxLastCustomerBills=Viimased klientide arved +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices @@ -12,12 +11,10 @@ -BoxLastProposals=Viimased äripakkumised -BoxLastProspects=Viimased muudetud väljavaated -BoxLastCustomers=Viimased muudetud kliendid -BoxLastSuppliers=Viimased muudetud tarnijad -BoxLastCustomerOrders=Viimased müügitellimused -BoxLastActions=Viimased toimingud -BoxLastContracts=Viimased lepingud -BoxLastContacts=Viimased kontaktid/aadressid -BoxLastMembers=Viimased liikmed -BoxLastModifiedMembers=Viimased muudetud liikmed -BoxLastMembersSubscriptions=Viimased liikmetellimused -BoxFicheInter=Viimased sekkumised +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions @@ -26,4 +23 @@ -BoxTitleMembersByType=Members by type and status -BoxTitleMembersByTags=Members by tags and status -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year -BoxTitleLastRssInfos=Viimased %s uudised kasutajalt %s +BoxTitleLastRssInfos=Latest %s news from %s @@ -32 +26 @@ -BoxTitleLastSuppliers=Viimased %s registreeritud tarnijad +BoxTitleLastSuppliers=Latest %s recorded suppliers @@ -35,3 +29,3 @@ -BoxTitleLastCustomersOrProspects=Viimased %s kliendid või potentsiaalsed kliendid -BoxTitleLastCustomerBills=Viimased %s muudetud kliendi arved -BoxTitleLastSupplierBills=Viimased %s muudetud hankija arved +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s Customer invoices +BoxTitleLastSupplierBills=Latest %s Vendor invoices @@ -39,3 +33,3 @@ -BoxTitleLastModifiedMembers=Viimased %s liikmed -BoxTitleLastFicheInter=Viimased %s muudetud sekkumised -BoxTitleOldestUnpaidCustomerBills=Kliendiarved: vanimad %s tasumata +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid @@ -46 +40 @@ -BoxMyLastBookmarks=Järjehoidjad: uusim %s +BoxMyLastBookmarks=Bookmarks: latest %s @@ -48,11 +42,7 @@ -BoxOldestActions=Oldest events to do -BoxLastExpiredServices=Viimased %s vanimad kontaktid aktiivsete aegunud teenustega -BoxTitleLastActionsToDo=Viimased %s toimingud, mida teha -BoxTitleOldestActionsToDo=Oldest %s events to do, not completed -BoxTitleFutureActions=The next %s upcoming events -BoxTitleLastContracts=Viimased %s lepingud, mida muudeti -BoxTitleLastModifiedDonations=Viimased %s annetused, mida muudeti -BoxTitleLastModifiedExpenses=Viimased %s kuluaruanded, mida muudeti -BoxTitleLatestModifiedBoms=Viimased %s BOM-id, mida muudeti -BoxTitleLatestModifiedMos=Viimased %s tootmistellimused, mida muudeti -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxTitleLatestModifiedBoms=Latest %s modified BOMs +BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders @@ -62,4 +52,2 @@ -BoxScheduledJobs=Plaanitud käivitused -BoxTitleFunnelOfProspection=Lead funnel -FailedToRefreshDataInfoNotUpToDate=RSS-voo värskendamine ebaõnnestus. Viimane õnnestunud värskenduskuupäev: %s -LastRefreshDate=Viimane värskenduskuupäev +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date @@ -73,2 +61,2 @@ -NoRecordedInvoices=Salvestatud kliendiarveid pole -NoUnpaidCustomerBills=Tasumata kliendiarveid pole +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices @@ -82,2 +70,2 @@ -BoxLatestSupplierOrders=Viimased ostutellimused -BoxLatestSupplierOrdersAwaitingReception=Viimased ostutellimused (ootel vastuvõtuga) +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) @@ -85 +73 @@ -BoxCustomersInvoicesPerMonth=Klientide arved kuus +BoxCustomersInvoicesPerMonth=Customer Invoices per month @@ -95 +83 @@ -BoxTitleLastModifiedCustomerBills=Kliendiarved: viimati %s muudetud +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified @@ -97,3 +85 @@ -BoxTitleLastModifiedPropals=Viimased %s muudetud pakkumised -BoxTitleLatestModifiedJobPositions=Viimased %s muudetud ametikohad -BoxTitleLatestModifiedCandidatures=Viimased %s muudetud tööavaldused +BoxTitleLastModifiedPropals=Latest %s modified proposals @@ -103 +89 @@ -LastXMonthRolling=Viimane %s kuu jooksev +LastXMonthRolling=The latest %s month rolling @@ -107,2 +93,2 @@ -BoxLastManualEntries=Viimane raamatupidamiskirje sisestatud käsitsi või ilma algdokumendita -BoxTitleLastManualEntries=%s viimane kirje sisestatud käsitsi või ilma algdokumendita +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries @@ -115,2 +101 @@ -BoxTitleLastCustomerShipments=Viimased %s kliendisaadetised -BoxTitleLastLeaveRequests=Viimased %s muudetud puhkusetaotlused +BoxTitleLastCustomerShipments=Latest %s customer shipments @@ -118,29 +102,0 @@ -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -productindex=Home products and services -mrpindex=Home MRP -commercialindex=Home commercial -projectsindex=Home projects -invoiceindex=Home invoices -hrmindex=Home invoices -TicketsHome=Home Tickets -stockindex=Home stocks -sendingindex=Home shippings -receptionindex=Home receivings -activityindex=Home activity -proposalindex=Home proposal -ordersindex=Home sale orders -orderssuppliersindex=Home purchase orders -contractindex=Home contracts -interventionindex=Home interventions -suppliersproposalsindex=Home suppliers proposals -donationindex=Home donations -specialexpensesindex=Home specials expenses -expensereportindex=Home expensereport -mailingindex=Home mailing -opensurveyindex=Home opensurvey -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_cashdesk.lang @@ -44,2 +44 @@ -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +OrderPrinters=Order printers @@ -51 +50 @@ -TheoricalAmount=Theoretical amount +TheoricalAmount=Theorical amount @@ -53,2 +52,2 @@ -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period @@ -60,3 +59,2 @@ -TakeposNeedsCategories=TakePOS needs at least one product category to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes @@ -79 +77 @@ -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=Use basic layout for phones @@ -82 +80 @@ -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button @@ -87 +85 @@ -ProductSupplements=Manage supplements of products +ProductSupplements=Product Supplements @@ -92,0 +91 @@ +Browser=Veebilehitseja @@ -94 +93 @@ -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. @@ -96 +95 @@ -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. @@ -98 +97 @@ -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad @@ -101 +100 @@ -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Group same products lines @@ -103,3 +102,2 @@ -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence @@ -108 +105,0 @@ -MainPrinterToUseMore=empty means the browser printer system @@ -110,3 +107,2 @@ -MainTemplateToUse=Peamine kasutatav mall -MainTemplateToUseMore=when not using browser printing system -OrderTemplateToUse=Tellimuse mall kasutamiseks +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use @@ -122,37 +118,2 @@ -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined -TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product -TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price -TerminalName=Terminal %s -TerminalNameDesc=Terminal name -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_categories.lang @@ -4 +4 @@ -RubriquesTransactions=Transaktsioonide sildid/kategooriad +RubriquesTransactions=Tags/Categories of transactions @@ -6 +6 @@ -NoCategoryYet=Seda tüüpi silte/kategooriaid ei ole loodud +NoCategoryYet=No tag/category of this type created @@ -12,9 +12,9 @@ -ProductsCategoriesArea=Toodete/teenuste siltide/kategooriate ala -SuppliersCategoriesArea=Tarnija siltide/kategooriate ala -CustomersCategoriesArea=Kliendi siltide/kategooriate ala -MembersCategoriesArea=Liikmete siltide/kategooriate ala -ContactsCategoriesArea=Kontaktide siltide/kategooriate ala -AccountsCategoriesArea=Pangakonto siltide/kategooriate ala -ProjectsCategoriesArea=Projekti siltide/kategooriate ala -UsersCategoriesArea=Kasutajate siltide/kategooriate ala -SubCats=Alamkategooriad +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area +SubCats=Sub-categories @@ -22 +21,0 @@ -CatListAll=Siltide/kategooriate nimestik (kõik tüübid) @@ -36 +35 @@ -CompanyIsInSuppliersCategories=See kolmas isik on seotud järgmiste tarnija siltidega/kategooriatega +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories @@ -45 +43,0 @@ -RemoveCategory=Eemalda kategooria @@ -53 +51 @@ -SuppliersCategoryShort=Tarnija silt/kategooria +SuppliersCategoryShort=Vendors tag/category @@ -57 +55 @@ -SuppliersCategoriesShort=Tarnija silt/kategooria +SuppliersCategoriesShort=Vendors tags/categories @@ -60 +58 @@ -CustomersProspectsCategoriesShort=Kli./Huvil. silt/kategooria +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories @@ -66,3 +64,3 @@ -UsersCategoriesShort=Kasutaja silt/kategooria -StockCategoriesShort=Lao silt/kategooria -ThisCategoryHasNoItems=See kategooria ei sisalda ühtegi asja. +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. @@ -70,5 +68,2 @@ -ParentCategory=Ülemsilt/ülemkategooria -ParentCategoryID=Ülemsildi/ülemkategooria ID -ParentCategoryLabel=Ülemsildi/ülemkategooria pealdis -CatSupList=Tarnija siltide/kategooriate nimestik -CatCusList=Klientide/huviliste siltide/kategooriate nimestik +CatSupList=List of vendor tags/categories +CatCusList=List of customer/prospect tags/categories @@ -77,4 +72,2 @@ -CatContactList=Kontaktide siltide/kategooriate nimestik -CatProjectsList=Projektide siltide/kategooriate nimestik -CatUsersList=Kasutajate siltide/kategooriate nimestik -CatSupLinks=Seosed tarnijate ja siltide/kategooriate vahel +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories @@ -82 +75 @@ -CatContactsLinks=Seosed kontaktide/aadresside ja siltide/kategooriate vahel +CatContactsLinks=Links between contacts/addresses and tags/categories @@ -84,3 +77 @@ -CatMembersLinks=Seosed liikmete ja siltide/kategooriate vahel -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Seosed kasutajate ja siltide/kategooriate vahel +CatProJectLinks=Links between projects and tags/categories @@ -91,5 +82,2 @@ -CategorieRecursivHelp=Kui see seade on aktiivne, siis objekti lisamisel alamkategooriasse lisatakse objekt ka ülemkategooriatesse. -AddProductServiceIntoCategory=Assign category to the product/service -AddCustomerIntoCategory=Lisa kategooria kliendile -AddSupplierIntoCategory=Lisa kategooria tarnijale -AssignCategoryTo=Lisa kategooria +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service @@ -98,8 +86,5 @@ -ChooseCategory=Vali kategooria -StocksCategoriesArea=Lao kategooriad -TicketsCategoriesArea=Tugipileti kategooriad -ActionCommCategoriesArea=Sündmuste kategooriad -WebsitePagesCategoriesArea=Lehe-konteinerite kategooriad -KnowledgemanagementsCategoriesArea=KM artikli kategooriad -UseOrOperatorForCategories=Kategooriates kasuta 'OR' operaatorit -AddObjectIntoCategory=Assign to the category +ChooseCategory=Choose category +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area +UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_companies.lang @@ -5 +5 @@ -ConfirmDeleteCompany=Oled sa kindel, et soovid kustutada selle ettevõtte ja kõik seotud andmed? +ConfirmDeleteCompany=Kas soovite kindlasti selle ettevõtte ja kogu päritud teabe kustutada? @@ -7,2 +7,2 @@ -ConfirmDeleteContact=Oled sa kindel, et soovid kustutada selle kontakti ja kõik seotud andmed? -MenuNewThirdParty=Uus kolmas isik +ConfirmDeleteContact=Kas soovite kindlasti selle kontakti ja kogu päritud teabe kustutada? +MenuNewThirdParty=Uus kolmas osapool @@ -14,2 +14,2 @@ -NewThirdParty=Uus kolmas isik (huviline, klient, müüja) -CreateDolibarrThirdPartySupplier=Loo kolmas isik (tarnija) +NewThirdParty=Uus kolmas osapool (huviline, klient, müüja) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) @@ -17 +17 @@ -CreateThirdPartyAndContact=Loo kolmas isik + alamkontakt +CreateThirdPartyAndContact=Create a third party + a child contact @@ -19 +19 @@ -IdThirdParty=Kolmanda isiku ID +IdThirdParty=Kolmanda osapoole ID @@ -22,3 +22,2 @@ -ThirdPartyAddress=Kolmanda isiku aadress -ThirdPartyContacts=Kolmanda isiku kontaktid -ThirdPartyContact=Kolmanda isiku kontakt/aadress +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address @@ -30,6 +29,6 @@ -CountryIsInEEC=Riik asub Euroopa Liidus -PriceFormatInCurrentLanguage=Hinna kuvamise vorming praeguse keele ja valuuta jaoks -ThirdPartyName=Kolmanda isiku nimi -ThirdPartyEmail=Kolmanda isiku e-post -ThirdParty=Kolmas isik -ThirdParties=Kolmandad osapooled +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties @@ -42 +41 @@ -ThirdPartyType=Kolmanda isiku tüüp +ThirdPartyType=Third-party type @@ -44 +43 @@ -ToCreateContactWithSameName=Loob automaatselt kontakti / aadressi, millel on sama teave kui kolmanda isiku all. Enamikul juhtudel, isegi kui teie kolmas isik on füüsiline isik, piisab ainult kolmanda isiku loomisest. +ToCreateContactWithSameName=Loob automaatselt kontakti / aadressi, millel on sama teave kui kolmanda osapoole all. Enamikul juhtudel, isegi kui teie kolmas osapool on füüsiline isik, piisab ainult kolmanda osapoole loomisest. @@ -47,3 +46,2 @@ -ReportByMonth=Aruanne kuu alusel -ReportByCustomers=Aruanne kliendi alusel -ReportByThirdparties=Aruanne kolmanda isiku alusel +ReportByMonth=Aruanne kuude kaupa +ReportByCustomers=Kliendi aruanne @@ -55,2 +52,0 @@ -RefEmployee=Töötaja viide -NationalRegistrationNumber=Isikukood @@ -59,2 +55,2 @@ -NatureOfThirdParty=Kolmanda isiku laad -NatureOfContact=Kontakti iseloom +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact @@ -63,3 +59,2 @@ -StateId=Riigi ID -StateCode=Riigi/maakonna kood -StateShort=Riik +StateCode=State/Province code +StateShort=State @@ -67 +62 @@ -Region-State=Regioon - Osariik +Region-State=Region - State @@ -76 +71 @@ -PhonePro=Äri telefon +PhonePro=Ametitelefon @@ -79 +74 @@ -No_Email=Keela masspostitamine +No_Email=Refuse bulk emailings @@ -85,3 +80,3 @@ -DefaultLang=Vaikekeel -VATIsUsed=Kasutusel on müügimaks -VATIsUsedWhenSelling=See määrab, kas antud kolmas isik lisab oma klientide jaoks müügiarvetele käibemaksu juurde või mitte +DefaultLang=Keele vaikeseade +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers @@ -89,6 +84,3 @@ -VATReverseCharge=VAT reverse-charge -VATReverseChargeByDefault=VAT reverse-charge by default -VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default -CopyAddressFromSoc=Too aadressi koopia üle kolmanda isiku detailidest -ThirdpartyNotCustomerNotSupplierSoNoRef=Viitavad objektid ei ole võimalikud, kuna kolmas isik ei ole klient ega tarnija -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Allahindlused ei ole võimalikud, kuna kolmas isik ei ole klient ega tarnija +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available @@ -112 +103,0 @@ -GencodBuyPrice=Hinnaviite triipkood @@ -136 +127 @@ -ProfId5AT=EORI number +ProfId5AT=- @@ -148 +139 @@ -ProfId5BE=EORI number +ProfId5BE=- @@ -156 +147 @@ -ProfId1CH=UID number +ProfId1CH=- @@ -160 +151 @@ -ProfId5CH=EORI number +ProfId5CH=- @@ -168,12 +158,0 @@ -ProfId1CM=Reg. ID 1 (Äriregister) -ProfId2CM=Reg. ID 2 (Maksukohuslase nr) -ProfId3CM=Id. prof. 3 (No. of Creation decree) -ProfId4CM=Id. prof. 4 (No. of Deposit certificate) -ProfId5CM=Reg. ID 5 (Muu) -ProfId6CM=- -ProfId1ShortCM=Äriregister -ProfId2ShortCM=Maksukohuslase nr. -ProfId3ShortCM=No. of Creation decree -ProfId4ShortCM=No. of Deposit certificate -ProfId5ShortCM=Teised -ProfId6ShortCM=- @@ -190 +169 @@ -ProfId5DE=EORI number +ProfId5DE=- @@ -196 +175 @@ -ProfId5ES=Reg. ID 5 (EORI number) +ProfId5ES=- @@ -202 +181 @@ -ProfId5FR=Reg. ID 5 (EORI number) +ProfId5FR=Prof Id 5 @@ -204,6 +182,0 @@ -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF -ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- @@ -228,8 +201,2 @@ -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- -ProfId1LU=Reg. ID 1 (Luksemburgi äriregister) -ProfId2LU=Reg. ID 2 (Tegevusluba) +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) @@ -238 +205 @@ -ProfId5LU=EORI number +ProfId5LU=- @@ -244 +211 @@ -ProfId5MA=Reg. ID 5 (I.C.E. importijanumber) +ProfId5MA=Id. prof. 5 (I.C.E.) @@ -256 +223 @@ -ProfId5NL=EORI number +ProfId5NL=- @@ -262 +229 @@ -ProfId5PT=Reg. ID 5 (EORI number) +ProfId5PT=- @@ -276 +243 @@ -ProfId1US=Reg. ID (FEIN) +ProfId1US=Prof Id (FEIN) @@ -282,5 +249,5 @@ -ProfId1RO=Reg. ID 1 (CUI) -ProfId2RO=Reg. ID 2 (Nr. Înmatriculare) -ProfId3RO=Reg. ID 3 (CAEN) -ProfId4RO=Reg. ID 5 (EUID) -ProfId5RO=Reg. ID 5 (EORI number) +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) @@ -294,6 +260,0 @@ -ProfId1UA=Reg. ID 1 (EDRPOU) -ProfId2UA=Reg. ID 2 (DRFO) -ProfId3UA=Reg. ID 3 (INN) -ProfId4UA=Reg. ID 4 (Sertifikaat) -ProfId5UA=Reg. ID 5 (RNOKPP) -ProfId6UA=Reg. ID 6 (TRDPAU) @@ -307 +268 @@ -VATReturn=KM tagastus +VATReturn=VAT return @@ -313 +274 @@ -SupplierRelativeDiscount=Tarnija suhteline allahindlus +SupplierRelativeDiscount=Relative vendor discount @@ -318,4 +279,4 @@ -HasRelativeDiscountFromSupplier=Sinul on selle tarnijaga vaikimisi allahindlus %s%% -HasNoRelativeDiscountFromSupplier=Selle tarnija juures suhtelist allahindlust ei ole -CompanyHasAbsoluteDiscount=Kliendil on realiseerimata allahindlusi (kreeditarveid või tagatisraha) %s %s väärtuses -CompanyHasDownPaymentOrCommercialDiscount=Kliendil on realiseerimata allahindlusi (kaubanduslik, tagatisraha) %s%s väärtuses +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s @@ -323,4 +284,4 @@ -HasNoAbsoluteDiscountFromSupplier=Sellelt tarnijalt ei ole allahindlusi/krediiti saadaval -HasAbsoluteDiscountFromSupplier=Sul on sellelt tarnijalt saadaval realiseerimata allahindlusi (kreeditarveid või tagatisraha) %s%s väärtuses -HasDownPaymentOrCommercialDiscountFromSupplier=Sul on sellelt tarnijalt saadaval realiseerimata allahindlusi (kreeditarveid või tagatisraha) %s%s väärtuses -HasCreditNoteFromSupplier=Sul on sellelt tarnijalt saadaval krediiditeatisi %s%s väärtuses +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor @@ -328,4 +289,4 @@ -CustomerAbsoluteDiscountAllUsers=Kokku kõik allahindlused klientidele (antud kõikide kasutajate poolt) -CustomerAbsoluteDiscountMy=Kokku kõik allahindlused klientidele (antud sinu poolt) -SupplierAbsoluteDiscountAllUsers=Kokku kõik allahindlused tarnijatele (sisestatud kõikide kasutajate poolt) -SupplierAbsoluteDiscountMy=Kokku kõik allahindlused tarnijatele (sisestatud sinu poolt) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) @@ -339 +300 @@ -Contact=Kontakt/Aadress +Contact=Contact/Address @@ -341 +302 @@ -ContactId=Kontakti ID +ContactId=Contact id @@ -358,3 +319,3 @@ -RequiredIfCustomer=Nõutud juhul kui kolmas isik on klient või huviline -RequiredIfSupplier=Nõutud juhul kui kolmas isik on tarnija -ValidityControledByModule=Valiidsus kontrollitud mooduli poolt +RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by module @@ -367,2 +328,2 @@ -ShowCompany=Kolmas isik -ShowContact=Kontakt-Aadress +ShowCompany=Third Party +ShowContact=Contact-Address @@ -370 +331 @@ -ContactType=Kontakti roll +ContactType=Kontakti liik @@ -372 +333 @@ -ContactForOrdersOrShipments=Tellimuse või saadetise kontakt +ContactForOrdersOrShipments=Order's or shipment's contact @@ -377 +338 @@ -NoContactForAnyOrderOrShipments=See kontakt ei ole mitte ühegi tellimuse või saadetise kontaktiks +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment @@ -387 +348 @@ -ThisUserIsNot=See kasutaja ei ole huviline, klient ega tarnija +ThisUserIsNot=This user is not a prospect, customer or vendor @@ -389 +350 @@ -VATIntraCheckDesc=Käibemaksukohuslase numbri ID peab algama riigi prefiksiga. Link %s kasutab Euroopa VAT-kontrolli teenust (VIES), mis vajab Dolibarri serverist väljuvat netiühendust. +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. @@ -391,2 +352,2 @@ -VATIntraCheckableOnEUSite=Kontrolli Euroopa Liidu sisest KMKR numbrit Euroopa Komisjoni veebis -VATIntraManualCheck=Samuti saad kontrollida käsitsi Euroopa Komisjoni veebist %s +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s @@ -394,3 +355,2 @@ -NorProspectNorCustomer=Ei ole huviline ega klient -JuridicalStatus=Ettevõtte tüüp -Workforce=Tööjõud +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Legal Entity Type @@ -404 +364 @@ -OthersNotLinkedToThirdParty=Teised kes ei ole kolmanda isikuga seotud +OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud @@ -437,8 +397,8 @@ -ExportDataset_company_1=Kolmandad osapooled (ettevõtted/sihtasutused/füüsilised isikud) ja nende omadused -ExportDataset_company_2=Kontaktid ja nende omadused -ImportDataset_company_1=Kolmandad osapooled ja nende omadused -ImportDataset_company_2=Kolmandate osapoolte lisa kontaktid/aadressid ja atribuudid -ImportDataset_company_3=Kolmandate osapoolte panga kontod -ImportDataset_company_4=Kolmandate osapoolte müügiesindajad (omista ettevõtetele müügiesindajad/kasutajad) -PriceLevel=Hinnatase -PriceLevelLabels=Hinnataseme sildid +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels @@ -450,2 +410,2 @@ -ConfirmDeleteFile=Kas tahad kindlasti kustutada faili %s?\n -AllocateCommercial=Seotud müügiesindajaga +ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada? +AllocateCommercial=Assigned to sales representative @@ -462,2 +422,2 @@ -YouMustAssignUserMailFirst=Enne e-kirja teavituse lisamist pead sellele kasutajale lisama e-posti aadressi -YouMustCreateContactFirst=Enne e-posti teavituste lisamist pead määrama kolmanda isiku jaoks kehtiva e-postiga kontaktid +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party @@ -468 +428 @@ -LastModifiedThirdParties=Viimati muudetud %s kolmandad isikud +LastModifiedThirdParties=Latest %s modified Third Parties @@ -472,2 +432,2 @@ -ThirdPartyIsClosed=Kolmas isiku on suletud -ProductsIntoElements=%s'ga seotud toodete/teenuste nimestik +ThirdPartyIsClosed=Kolmas osapool on suletud +ProductsIntoElements=Toodete / teenuste loetelu %s @@ -476 +436 @@ -OutstandingBillReached=Jõudis maksmata summa maksimumini +OutstandingBillReached=Max. for outstanding bill reached @@ -478 +438 @@ -MonkeyNumRefModelDesc=Kliendikoodi jaoks väljasta arv vormingus %syymm-nnnn ja tarnija koodi jaoks vormingus %syymm-nnnn, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. @@ -481 +441 @@ -MergeOriginThirdparty=Dubleeriv kolmas isik (kolmas isik, keda tahad kustutada) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -483,8 +443,8 @@ -ConfirmMergeThirdparties=Kas tahad kindlasti ühendada valitud kolmanda isiku praeguse isikuga? Kõik seotud objektid (arved, tellimused, ...) tuuakse üle praeguse isiku alla, misjärel valitud kolmas isik kustutatakse. -ThirdpartiesMergeSuccess=Kolmandate isikute andmed on ühendatud -SaleRepresentativeLogin=Müügiesindaja sisselogimine -SaleRepresentativeFirstname=Müügiesindaja eesnimi -SaleRepresentativeLastname=Müügiesindaja perekonnanimi -ErrorThirdpartiesMerge=Kolmanda isiku kustutamisel tekkis viga. Palun kontrolli logi. Muudatused on tühistatud. -NewCustomerSupplierCodeProposed=Kliendi- või tarnijakood on juba kasutusel. Soovitati uus kood -KeepEmptyIfGenericAddress=Kui see on üldine aadress, siis jäta see andmeväli tühjaks +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address @@ -494,4 +454,4 @@ -PaymentTypeSupplier=Maksetüüp - Tarnija -PaymentTermsSupplier=Maksetingimus - Tarnija -PaymentTypeBoth=Maksetüüp - Klient ja tarnija -MulticurrencyUsed=Kasuta mitut valuutat +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency @@ -499,12 +458,0 @@ -InEEC=Euroopa (EL) -RestOfEurope=Ülejaanud Euroopa (EL) -OutOfEurope=Väljaspool Euroopat (EL) -CurrentOutstandingBillLate=Hetkel tähtajaks maksmata summa -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Ole ettevaatlik. Sõltuvalt sinu toote hinna seadetest, pead enne toote lisamist POS'i muutma kolmandat isikut. -EmailAlreadyExistsPleaseRewriteYourCompanyName=e-post on juba olemas, palun kirjuta oma ettevõtte nimi uuesti -TwoRecordsOfCompanyName=selle ettevõtte jaoks on juba olemas rohkem kui üks kirje, palun võtke meiega ühendust, et partnerluse taotlus lõpuni täita -CompanySection=Ettevõtte jaotis -ShowSocialNetworks=Näita sotsiaalvõrke -HideSocialNetworks=Peida sotsiaalvõrgud -ExternalSystemID=External system ID -IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_compta.lang @@ -12 +12 @@ -LTReportBuildWithOptionDefinedInModule=Siin näidatud summad on arvutatud ettevõtte seadistustega määratud reeglite alusel. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. @@ -32,2 +31,0 @@ -AccountingDebit=Deebet -AccountingCredit=Kreedit @@ -70 +67,0 @@ -VATExpensesArea=Area for all TVA payments @@ -75 +71,0 @@ -DateOfSocialContribution=Date of social or fiscal tax @@ -80 +76 @@ -MenuSocialContributions=Sotsiaal-/fiskaalmaksud +MenuSocialContributions=Social/fiscal taxes @@ -84,3 +80,2 @@ -ContributionsToPay=Maksud maksta -AccountancyTreasuryArea=Accounting area -InvoicesArea=Arveldused ja maksed +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Arveldused ja maksed @@ -92 +86,0 @@ -AutomaticCreationPayment=Automatically record the payment @@ -112,2 +105,0 @@ -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration @@ -118 +110 @@ -SocialContributionsPayments=Sotsiaal-/fiskaalmaksud +SocialContributionsPayments=Social/fiscal taxes payments @@ -121,2 +113,2 @@ -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) -CustomerAccountancyCode=Kliendi raamatupidamiskood +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accounting code @@ -134,4 +126,3 @@ -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip -LastCheckReceiptShort=Viimased %s sissemakselehed -LastPaymentForDepositShort=Viimased %s %s sissemakselehed +CheckReceipt=Tšeki deponeerimine +CheckReceiptShort=Tšeki deponeerimine +LastCheckReceiptShort=Latest %s check receipts @@ -139 +130 @@ -NewCheckDeposit=New deposit slip +NewCheckDeposit=Uus tšeki deponeerimine @@ -142,3 +133 @@ -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. -DateChequeReceived=Check receiving date -DatePaymentReceived=Date of document reception +DateChequeReceived=Tšeki vastuvõtmise kuupäev @@ -147,5 +136 @@ -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? @@ -153,7 +138 @@ -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -DeleteVariousPayment=Delete a various payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? @@ -163,2 +142,2 @@ -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. @@ -166,3 +145,2 @@ -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger -CalcModeLT1= Režiim %sRE klientide arvetel – tarnijate arved%s -CalcModeLT1Debt=Režiim %sRE klientide arvetel%s +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -170,2 +148,2 @@ -CalcModeLT2= Režiim %sIRPF klientide arvetel – tarnijate arved%s -CalcModeLT2Debt=Režiim %sIRPF klientide arvetel%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s @@ -178,3 +156,3 @@ -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table @@ -182,5 +160,4 @@ -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. -RulesCADue=- See sisaldab kliendi tasumisele kuuluvaid arveid olenemata sellest, kas need on tasutud või mitte.
– see põhineb nende arvete arvelduskuupäeval.
-RulesCAIn=- See sisaldab kõiki klientidelt saadud arvete tõhusaid makseid.
– see põhineb nende arvete maksekuupäeval
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
@@ -188 +164,0 @@ -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME @@ -195,2 +170,0 @@ -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month @@ -201,6 +175,5 @@ -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer @@ -208,2 +181 @@ -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -214,6 +186,6 @@ -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=Vaata aruannet %sKM suletud%s standardse arvutamise jaoks +SeeVATReportInDueDebtMode=Vaata aruannet %sKM voo põhjalw%s voopõhise arvutamise jaoks +RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. @@ -244 +216 @@ -ToCreateAPredefinedInvoice=Mallarve loomiseks looge standardarve, seejärel klõpsake seda kinnitamata nupul "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". @@ -254,8 +226,4 @@ -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales -ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties @@ -263 +231 @@ -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties @@ -266,2 +233,0 @@ -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary @@ -276 +242 @@ -ImportDataset_tax_contrib=Sotsiaal-/fiskaalmaksud +ImportDataset_tax_contrib=Social/fiscal taxes @@ -283 +249 @@ -LastDayTaxIsRelatedTo=Perioodi viimane päev, millega maks on seotud +LastDayTaxIsRelatedTo=Last day of period the tax is related to @@ -286,2 +252 @@ -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Paid during this period @@ -298 +262,0 @@ -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE @@ -301,14 +264,0 @@ -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Hilinenud (> 30 päeva) -InvoiceLate15Days = Hiline (15 kuni 30 päeva) -InvoiceLateMinus15Days = Hilinenud (< 15 päeva) -InvoiceNotLate = Laekumises (< 15 päeva) -InvoiceNotLate15Days = Laekumises (15 kuni 30 päeva) -InvoiceNotLate30Days = Laekumises (> 30 päeva) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_contracts.lang @@ -5 +5 @@ -ContractCard=Leping +ContractCard=Lepingu kaart @@ -17 +17 @@ -ShowContractOfService=Näita teenuse lepingut +ShowContractOfService=Show contract of service @@ -20 +20 @@ -ContractsAndLine=Lepingud ja lepingute rida +ContractsAndLine=Contracts and line of contracts @@ -23 +22,0 @@ -ContractLines=Lepingu read @@ -32 +31 @@ -NewContractSubscription=Uus leping või tellimus +NewContractSubscription=New contract/subscription @@ -35 +34 @@ -ActivateAllOnContract=Aktiveeri kõik teenused +ActivateAllOnContract=Activate all services @@ -37,5 +36,5 @@ -ConfirmDeleteAContract=Kas tahad kindlasti kustutada seda lepingut ja kõiki selle teenuseid? -ConfirmValidateContract=Kas oled täiesti kindel, et soovid käesoleva lepingu kinnitada nimega %s? -ConfirmActivateAllOnContract=See avab kõik teenused (praegu passiivsed). Kas tahad kindlasti avada kõiki teenuseid? -ConfirmCloseContract=See sulgeb kõik teenused (olgu aegunud või mitte). Kas tahad kindlasti seda lepingut sulgeda? -ConfirmCloseService=Kas tahad kindlasti selle teenuse sulgeda kuupäevaga %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? @@ -44,2 +43,2 @@ -ConfirmActivateService=Kas oled täiesti kindel, et soovid selle teenuse aktiveerida kuupäevaga %s ? -RefContract=Lepingu viide +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Lepingu viid @@ -55,3 +54,3 @@ -BoardNotActivatedServicesShort=Aktiveeritavad teenused -LastContracts=Viimased %s lepingut -LastModifiedServices=Viimased %s muudetud teenused +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services @@ -69,5 +68,5 @@ -BoardRunningServices=Jooksvad teenused -BoardRunningServicesShort=Jooksvad teenused -BoardExpiredServices=Aegunud teenused -BoardExpiredServicesShort=Aegunud teenused -ServiceStatus=Teenuse olek +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Teenuse staatus @@ -75,2 +74,2 @@ -CloseRefusedBecauseOneServiceActive=Lepingut ei saa sulgeda, kuna sellega on seotud vähemalt üks aktiivne teenus -ActivateAllContracts=Aktiveeri kõik lepingu read +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines @@ -79 +78 @@ -ConfirmDeleteContractLine=Kas tahad kindlasti kustutada selle lepingu rea? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -82,3 +81,3 @@ -ConfirmMoveToAnotherContractQuestion=Vali, millisesse olemasolevasse lepingusse (seotud sama kolmanda isikuga) soovid selle teenuse üle viia? -PaymentRenewContractId=Pikenda lepingut %s (teenus %s) -ExpiredSince=Aegumistähtpäev +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Pikenda lepingu rida (number %s) +ExpiredSince=Aegumistähtaeg @@ -91,6 +90,6 @@ -ContactNameAndSignature=%s esindaja, nimi ja allkiri: -OnlyLinesWithTypeServiceAreUsed=Kloonitakse ainult "Teenuse" tüüpi read. -ConfirmCloneContract=Kas tahad kindlasti kloonida lepingut %s? -LowerDateEndPlannedShort=Aktiivsete teenuste madalaim lõppkuupäev -SendContractRef=Lepingu informatsioon __REF__ -OtherContracts=Teised lepingud +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts @@ -99,3 +98,3 @@ -TypeContact_contrat_internal_SALESREPFOLL=Lepingu jälgimisega tegelev müügiesindaja -TypeContact_contrat_external_BILLING=Kliendi kontakt arve esitamiseks -TypeContact_contrat_external_CUSTOMER=Kliendipoolne jälgiv kontakt +TypeContact_contrat_internal_SALESREPFOLL=Lepingu järelkajaga tegelev müügiesindaja +TypeContact_contrat_external_BILLING=Kliendi kontakt, kuhu arve esitada +TypeContact_contrat_external_CUSTOMER=Kliendi kontakt järelkaja jaoks @@ -103,5 +102,3 @@ -HideClosedServiceByDefault=Peida suletud teenused vaikimisi -ShowClosedServices=Näita suletud teenuseid -HideClosedServices=Peida suletud teenused -UserStartingService=Teenust käivitav kasutaja -UserClosingService=Teenust sulgev kasutaja +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_cron.lang @@ -9,3 +9,3 @@ -CronSetup=Plaanitavata programmide haldamise seadistamine -URLToLaunchCronJobs=URL kvalifitseeritud cron-tööde kontrollimiseks ja käivitamiseks brauserist -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +CronSetup= Plaanitavata programmide haldamise seadistamine +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Või mõne kindla programmi kontrollimiseks ja käivitamiseks @@ -15,3 +15,2 @@ -CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s @@ -23,2 +22,2 @@ -CronLastOutput=Viimase käitamise väljund -CronLastResult=Viimane tulemuse kood +CronLastOutput=Latest run output +CronLastResult=Latest result code @@ -29 +28 @@ -CronExecute=Launch now +CronExecute=Launch scheduled job @@ -37,2 +36,2 @@ -CronDtLastLaunch=Viimase täitmise alguskuupäev -CronDtLastResult=Viimase täitmise lõppkuupäev +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution @@ -46,2 +45,2 @@ -CronNbRun=Number of launches -CronMaxRun=Maximum number of launches +CronNbRun=Käivituste arv +CronMaxRun=Max number launch @@ -50 +48,0 @@ -Scheduled=Scheduled @@ -61 +59 @@ -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Lülita sisse @@ -63 +61 @@ -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=See tegevus on välja lülitatud @@ -66,5 +64,5 @@ -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef @@ -81 +79 @@ -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. @@ -84,6 +82 @@ -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep -MakeSendLocalDatabaseDumpShort=Send local database backup -MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep @@ -91,10 +83,0 @@ -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled -EmailIfError=Email for warning on error -ErrorInBatch=Error when running the job %s - -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_ecm.lang @@ -8 +7,0 @@ -ECMSectionsMedias=Medias tree @@ -20,3 +19 @@ -ECMAreaDesc2a=* Manual directories can be used to save documents not linked to a particular element. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Medias directories are files into the subdirectory /medias of documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitely. It is used to store image files from emailing or website module. +ECMAreaDesc2=* Kaustad täidetakse automaatselt dokumentide lisamisel elemendi kaardilt.
* Käsitsi kaustasid saab kasutada ühegi elemendita sidumata dokumentide salvestamiseks. @@ -29 +26,13 @@ -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Kolmandate isikutega seotud dokumendid +ECMDocsByProposals=Pakkumistega seotud dokumendid +ECMDocsByOrders=Müügitellimustega seotud dokumendid +ECMDocsByContracts=Lepingutega seotud dokumendid +ECMDocsByInvoices=Müügiarvetega seotud dokumendid +ECMDocsByProducts=Toodetega seotud dokumendid +ECMDocsByProjects=Projektidega seotud dokumendid +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to supplier proposals @@ -44,9 +52,0 @@ -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_errors.lang @@ -7,3 +7,2 @@ -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=Email %s is wrong +ErrorBadUrl=URL %s on vale @@ -11,2 +9,0 @@ -ErrorRefAlreadyExists=Reference %s already exists. -ErrorTitleAlreadyExists=Title %s already exists. @@ -15 +11,0 @@ -ErrorEmailAlreadyExists=Email %s already exists. @@ -17 +12,0 @@ -ErrorRecordNotFoundShort=Not found @@ -31,2 +26 @@ -ErrorBadThirdPartyName=Vigane kolmanda osapoole nimi -ForbiddenBySetupRules=Forbidden by setup rules +ErrorBadThirdPartyName=Bad value for third-party name @@ -34 +27,0 @@ -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory @@ -52 +44,0 @@ -ErrorFailedToBuildArchive=Failed to build archive file %s @@ -55,2 +47,2 @@ -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Mõned nõutud väljad on täitmata. +ErrorSubjectIsRequired=The email topic is required @@ -59 +50,0 @@ -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete @@ -68 +58,0 @@ -ErrorDestinationAlreadyExists=Another file with the name %s already exists. @@ -72 +62 @@ -ErrorFileSizeTooLarge=File size is too large or file not provided. +ErrorFileSizeTooLarge=Fail on liiga suur. @@ -81 +71 @@ -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters, and must start with an alphabetical character (a-z) +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. @@ -88 +78 @@ -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. @@ -91 +81 @@ -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s @@ -97 +86,0 @@ -ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed @@ -100 +88,0 @@ -ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use. @@ -102,0 +91 @@ +ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud @@ -120 +108,0 @@ -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. @@ -126 +114 @@ -ErrorBadLoginPassword=Vale kasutajanimi või parool +ErrorBadLoginPassword=Vale kasutajanimi või paroo @@ -128 +116 @@ -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Välise käsu käivitamine ebaõnnestus. Kontrolli, et see on saadaval ja PHP serveri poolt käivitatav. Kui PHP Safe Mode on sisse lülitatud, siis kontrolli, et käsk on parameetri safe_mode_exec_dir poolt lubatud kaustas. @@ -137 +125 @@ -ErrorQtyForCustomerInvoiceCantBeNegative=Kliendiarvete rea kogus ei tohi olla negatiivne +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative @@ -151,2 +139 @@ -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=The date cannot be greater than today @@ -194 +180,0 @@ -ErrorOppStatusRequiredIfUsage=You set you want to use this project to follow an opportunity, so you must also fill the initial Status of opportunity. @@ -232 +218 @@ -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. @@ -238 +223,0 @@ -ErrorURLMustEndWith=URL %s must end %s @@ -240 +224,0 @@ -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// @@ -242 +226 @@ -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Viga, suletud arve makse kustutamine ei ole võimalik +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. @@ -248 +231,0 @@ -AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address. @@ -253 +236 @@ -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Viga, tõlgitud lehe keel on sama kui see. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. @@ -259,66 +241,0 @@ -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command. -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Koodinimega malli %s leidmine nurjus -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Teenuse kestus pole määratletud. Tunnihinda pole võimalik arvutada. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the field %s -ErrorRequestTooLarge=Error, request too large or session expired -ErrorNotApproverForHoliday=You are not the approver for leave %s -ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants -ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants -ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column -ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s -ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s" -ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s" -ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status -ErrorAjaxRequestFailed=Request failed -ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory -ErrorFailedToWriteInTempDirectory=Failed to write in temp directory -ErrorQuantityIsLimitedTo=Quantity is limited to %s -ErrorFailedToLoadThirdParty=Failed to find/load thirdparty from id=%s, email=%s, name=%s -ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account -ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this thirdparty (or set to a value deleted on Stripe side). Create (or re-attach) it first. -ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character + -ErrorTableNotFound=Table %s not found -ErrorValueForTooLow=Value for %s is too low -ErrorValueCantBeNull=Value for %s can't be null -ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission -ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s) -ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin. -ErrorExistingPermission = Permission %s for object %s already exists -ErrorFieldExist=The value for %s already exist -ErrorEqualModule=Module invalid in %s -ErrorFieldValue=Value for %s is incorrect -ErrorCoherenceMenu=%s is required when %s is 'left' -ErrorUploadFileDragDrop=There was an error while the file(s) upload -ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied -ErrorFixThisHere=Fix this here -ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. -ErrorMenuExistValue=A Menu already exist with this Title or URL -ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet -ErrorTableExist=Table %s already exist -ErrorDictionaryNotFound=Dictionary %s not found -ErrorFailedToCreateSymLinkToMedias=Failed to create the symlinks %s to point to %s - @@ -328 +245 @@ -WarningMandatorySetupNotComplete=Click here to setup main parameters +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters @@ -337 +254 @@ -WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). @@ -346 +262,0 @@ -WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password. @@ -350 +265,0 @@ -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. @@ -353,42 +268 @@ -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. -WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME -WarningPagesWillBeDeleted=Hoiatus, see kustutab ka kõik veebisaidi olemasolevad lehed/konteinerid. Peaksite oma veebisaidi varem eksportima, et saaksite selle hiljem uuesti importida. -WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation". -WarningModuleNeedRefrech = Module %s has been disabled. Don't forget to enable it -WarningPermissionAlreadyExist=Existing permissions for this object -WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. -WarningCorrectedInvoiceNotFound=Corrected invoice not found - -SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. -SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) -SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s -SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet -SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s -SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - -# Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class -ErrorTooManyAttempts= Liiga palju katseid, proovige hiljem uuesti +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_exports.lang @@ -13 +13 @@ -SaveExportModel=Salvestage oma valikud ekspordiprofiili/mallina (taaskasutamiseks). +SaveExportModel=Save your selections as an export profile/template (for reuse). @@ -21 +20,0 @@ -ImportProfile=Import profile @@ -30,2 +28,0 @@ -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator @@ -57,3 +54 @@ -DownloadEmptyExampleShort=Download a sample file -DownloadEmptyExample=Laadige alla mallifail näidete ja teabega väljade kohta, mida saate importida -StarAreMandatory=Mallfailis on kõik *-ga väljad kohustuslikud +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) @@ -64,0 +60 @@ +Field=Väli @@ -86 +82 @@ -ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. @@ -96,3 +92,3 @@ -DataComeFromFileFieldNb=Value to insert comes from column %s in source file. -DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=The value of code that comes from source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataComeFromFileFieldNb=Sisestav väärtus pärineb lähtefaili %s. väljalt. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. @@ -100,2 +96,2 @@ -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=Koodist leitud emarea ID sisestatakse järgmisse välja: @@ -136 +131,0 @@ -NbInsertSim=Number of lines that will be inserted: %s @@ -138 +132,0 @@ -NbUpdateSim=Number of lines that will be updated : %s @@ -140,8 +133,0 @@ -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number -WarningFirstImportedLine=The first line(s) will not be imported with the current selection -NotUsedFields=Fields of database not used -SelectImportFieldsSource = Valige lähtefaili väljad, mida soovite importida, ja nende sihtväljad andmebaasis, valides igas valikukastis olevad väljad, või valige eelmääratletud impordiprofiil: -MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped -AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped -ResultOfSimulationNoError=Result of simulation: No error -NumberOfLinesLimited=Number of lines limited --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_hrm.lang @@ -2,2 +1,0 @@ - - @@ -14,2 +12,2 @@ -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit +DictionaryPublicHolidays=HRM - Public holidays +DictionaryDepartment=HRM - Department list @@ -21,72 +18,0 @@ -ListOfEmployees=List of employees -HrmSetup=HRM module setup -SkillsManagement=Skills management -HRM_MAXRANK=Maximum number of levels to rank a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -JobPosition=Job profile -JobsPosition=Job profiles -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=Vahe -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know how -TypeHowToBe=How to be -TypeKnowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison -ActionsOnJob=Events on this job -VacantPosition=job vacancy -VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy) -SaveAddSkill = Skill(s) added -SaveLevelSkill = Skill(s) level saved -DeleteSkill = Skill removed -SkillsExtraFields=Attributs supplémentaires (Compétences) -JobsExtraFields=Attributs supplémentaires (Emplois) -EvaluationsExtraFields=Attributs supplémentaires (Evaluations) -NeedBusinessTravels=Need business travels -NoDescription=No description --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_install.lang @@ -11 +11 @@ -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +PHPSupportSessions=Antud PHP toetab sessioone. @@ -14 +14,6 @@ -PHPSupportSessions=Antud PHP toetab sessioone. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. @@ -19,0 +25,6 @@ +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. @@ -27,2 +38 @@ -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=PHP versioon on liiga vana. Vaja on versiooni %s. @@ -31 +40,0 @@ -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions @@ -53,0 +63 @@ +PasswordAgain=Retype password confirmation @@ -91 +101 @@ -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. @@ -99 +109 @@ -FreshInstallDesc=Kasutage seda režiimi, kui installite seda esimest korda. Kui ei, võib see režiim parandada eelmise mittetäieliku installi. Kui soovite oma versiooni uuendada, valige režiim "Uuendus". +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. @@ -205 +214,0 @@ -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) @@ -211 +219,0 @@ -YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
@@ -214 +221,0 @@ -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must create a file upgrade.unlock into the Dolibarr documents directory. @@ -217,3 +223,0 @@ -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_languages.lang @@ -2,2 +1,0 @@ -Language_am_ET=Ethiopian -Language_af_ZA=Afrikaans (South Africa) @@ -5 +2,0 @@ -Language_ar_DZ=Arabic (Algeria) @@ -7,2 +3,0 @@ -Language_ar_JO=Arabic (Jordania) -Language_ar_MA=Arabic (Moroco) @@ -10,4 +4,0 @@ -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese -Language_az_AZ=Azerbaijani @@ -15 +5,0 @@ -Language_bn_IN=Bengali (India) @@ -17 +6,0 @@ -Language_bo_CN=Tibetan @@ -21 +9,0 @@ -Language_cy_GB=Welsh @@ -27 +14,0 @@ -Language_de_LU=German (Luxembourg) @@ -30 +16,0 @@ -Language_en_AE=English (United Arab Emirates) @@ -35 +20,0 @@ -Language_en_MY=English (Myanmar) @@ -38 +22,0 @@ -Language_en_SG=English (Singapore) @@ -41 +24,0 @@ -Language_en_ZW=English (Zimbabwe) @@ -47 +29,0 @@ -Language_es_CR=Spanish (Costa Rica) @@ -50 +31,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -57 +37,0 @@ -Language_es_US=Spanish (USA) @@ -59 +38,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -68,2 +46,0 @@ -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) @@ -71 +47,0 @@ -Language_fr_GA=French (Gabon) @@ -73 +48,0 @@ -Language_fr_SN=French (Senegal) @@ -75 +49,0 @@ -Language_gl_ES=Galician @@ -77 +50,0 @@ -Language_hi_IN=Hindi (India) @@ -83 +55,0 @@ -Language_it_CH=Italian (Switzerland) @@ -86 +57,0 @@ -Language_kk_KZ=Kazakh @@ -95 +65,0 @@ -Language_my_MM=Burmese @@ -97 +66,0 @@ -Language_ne_NP=Nepali @@ -101,2 +69,0 @@ -Language_pt_AO=Portuguese (Angola) -Language_pt_MZ=Portuguese (Mozambique) @@ -105 +71,0 @@ -Language_ro_MD=Romanian (Moldavia) @@ -109,2 +74,0 @@ -Language_ta_IN=Tamil -Language_tg_TJ=Tajik @@ -118 +81,0 @@ -Language_sw_KE=Swahili @@ -122 +84,0 @@ -Language_ur_PK=Urdu @@ -126,2 +88 @@ -Language_zh_TW=Chinese (Taiwan) -Language_zh_HK=Chinese (Hong Kong) +Language_zh_TW=Hiina (traditsiooniline) --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_mails.lang @@ -5 +4,0 @@ -SMSings=SMSings @@ -11,2 +10 @@ -MailFrom=Kellelt -PhoneFrom=Kellelt +MailFrom=Saatja @@ -15 +13 @@ -MailTo=Kellele +MailTo=Vastuvõtja(d) @@ -20 +18 @@ -MailTopic=Meili teema +MailTopic=Email topic @@ -29 +26,0 @@ -NewSMSing=New smsing @@ -36 +33 @@ -TestMailing=Test +TestMailing=E-kirja test @@ -45 +42 @@ -MailSuccessfulySent=E-kiri (aadressilt %s aadressile %s) on edukalt vastu võetud kohaletoimetamiseks +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery @@ -52 +49 @@ -ConfirmValidMailing=Kas olete kindel, et soovite selle meilisõnumi kinnitada? +ConfirmValidMailing=Are you sure you want to validate this emailing? @@ -54,4 +51,3 @@ -ConfirmDeleteMailing=Kas olete kindel, et soovite selle meili kustutada? -NbOfUniqueEMails=Unikaalsete meilide arv -NbOfUniquePhones=No. of unique phones -NbOfEMails=E-kirjade arv +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails @@ -60 +56 @@ -NoRecipientEmail=Päringule %s pole adressaadi meili +NoRecipientEmail=No recipient email for %s @@ -66,3 +62,2 @@ -BadEMail=Halb e-posti väärtus -EMailNotDefined=Email not defined -ConfirmCloneEMailing=Kas olete kindel, et soovite selle meilisõnumi kloonida? +BadEMail=Bad value for Email +ConfirmCloneEMailing=Are you sure you want to clone this emailing? @@ -71 +66 @@ -DateLastSend=Viimase saatmise kuupäev +DateLastSend=Date of latest sending @@ -77,2 +72,2 @@ -EMailSentToNRecipients=Meil saadeti %s adressaatidele. -EMailSentForNElements=Meil saadeti %s elementide kohta. +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. @@ -80,6 +75,6 @@ -OnlyPDFattachmentSupported=Kui PDF-dokumendid on saatmiseks juba loodud, lisatakse need meilile. Kui ei, siis meili ei saadeta (pidage meeles ka seda, et masssaatmisel toetatakse selles versioonis manustena ainult pdf-dokumente). -AllRecipientSelected=Valitud kirje %s saajad (kui nende e-posti aadress on teada). -GroupEmails=Grupi meilid -OneEmailPerRecipient=Üks meil adressaadi kohta (vaikimisi on valitud üks meil kirje kohta) -WarningIfYouCheckOneRecipientPerEmail=Hoiatus! Kui märgite selle ruudu, siis see tähendab, et mitme erineva valitud kirje kohta saadetakse ainult üks meil, nii et kui teie sõnum sisaldab asendusmuutujaid, mis viitavad kirje andmetele, ei ole võimalik neid asendada. -ResultOfMailSending=Massilise meili saatmise tulemus +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending @@ -90 +85 @@ -ConfirmUnvalidateEmailing=Kas soovite kindlasti e-posti aadressi %s mustandi olekuks muuta ? +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? @@ -95,4 +90,4 @@ -MailingModuleDescEmailsFromFile=Meilid failist -MailingModuleDescEmailsFromUser=Kasutaja sisestatud meilid -MailingModuleDescDolibarrUsers=E-kirjadega kasutajad -MailingModuleDescThirdPartiesByCategories=Kolmandad isikud +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) @@ -100 +94,0 @@ -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test @@ -107 +101 @@ -LastMailings=Viimased %s meilid +LastMailings=Latest %s emailings @@ -114 +108 @@ -MailingNeedCommand=Meilisõnumi saab saata käsurealt. Paluge oma serveri administraatoril käivitada järgmine käsk, et saata e-kiri kõigile adressaatidele: +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: @@ -116,2 +110,2 @@ -ConfirmSendingEmailing=Kui soovite meilisõnumeid saata otse sellelt ekraanilt, kinnitage, et olete kindel, et soovite kohe oma brauserist meili saata? -LimitSendingEmailing=Märkus. Meilisõnumeid saadetakse veebiliidese kaudu turvalisuse ja ajalõpu põhjustel mitu korda, %s adressaadid korraga iga saatmiseansi jaoks. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. @@ -122 +116 @@ -NbOfEMailingsSend=Saadetud massilised meilid +NbOfEMailingsSend=Mass emailings sent @@ -129,3 +123,3 @@ -EMailRecipient=Saaja e-post -TagMailtoEmail=Saaja e-post (sh html link "mailto:") -NoEmailSentBadSenderOrRecipientEmail=Meili ei saadetud. Vigane saatja või saaja e-post. Kinnitage kasutajaprofiil. +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -134,8 +128,7 @@ -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=Selle sündmuse tüübi ja ettevõtte jaoks automaatseid meiliteatisi ei kavandata -ANotificationsWillBeSent=Meili teel saadetakse 1 automaatne teatis -SomeNotificationsWillBeSent=%s automaatsed teatised saadetakse meili teel -AddNewNotification=Tellige uus automaatne meiliteatis (sihtmärk/sündmus) -ListOfActiveNotifications=Kõigi aktiivsete tellimuste (sihtmärgid/sündmused) loend automaatsete meiliteatiste jaoks -ListOfNotificationsDone=Kõigi saadetud automaatsete meiliteatiste loend -MailSendSetupIs=Meili saatmise konfiguratsioon on seadistatud väärtusele „%s”. Seda režiimi ei saa kasutada massmeilide saatmiseks. +NoNotificationsWillBeSent=Selle tegevuse ja ettevõttega ei ole plaanis saata ühtki e-kirja teadet +ANotificationsWillBeSent=E-posti teel saadetakse 1 teade +SomeNotificationsWillBeSent=E-posti teel saadetakse %s teadet +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=Loetle kõik saadetud e-posti teated +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. @@ -145,3 +138,3 @@ -NbOfTargetedContacts=Sihitud kontaktmeilide praegune arv -UseFormatFileEmailToTarget=Imporditud faili vorming peab olema email;name;firstname;other -UseFormatInputEmailToTarget=Sisestage string vormingus email;name;firstname;other +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other @@ -149,2 +142,2 @@ -AdvTgtTitle=Sihitavate kolmandate osapoolte või kontaktide/aadresside eelvalimiseks täitke sisestusväljad -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima @@ -157,3 +150,3 @@ -AdvTgtTypeOfIncudeHelp=Kolmanda osapoole sihte-posti aadress ja kolmanda osapoole kontakti e-posti aadress või lihtsalt kolmanda osapoole e-posti aadress või lihtsalt kontakte-posti aadress -AdvTgtTypeOfIncude=Sihitud meili tüüp -AdvTgtContactHelp=Kasutage ainult siis, kui sihite kontakti jaotises "Sihitud meili tüüp" +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" @@ -164 +157 @@ -AdvTgtAddContact=Lisage e-kirjad vastavalt kriteeriumidele +AdvTgtAddContact=Add emails according to criteria @@ -170,6 +163,6 @@ -NoContactWithCategoryFound=Mõne kontakti/aadressiga lingitud kategooriat ei leitud -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Väljuvad meilid -InGoingEmailSetup=Sissetulevad meilid -OutGoingEmailSetupForEmailing=Väljuvad meilid (mooduli %s jaoks) -DefaultOutgoingEmailSetup=Sama konfiguratsioon kui globaalse väljamineva meili seadistusel +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup @@ -178,17 +170,0 @@ -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_main.lang @@ -3 +2,0 @@ -# Default for FONTFORPDF=helvetica @@ -5,2 +4,2 @@ -# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese zh_CN +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese @@ -8,5 +6,0 @@ -# cid0jp is for Japanish -# cid0kr is for Korean -# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages -# freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil or Ethiopian @@ -33,2 +27,2 @@ -NoTemplateDefined=Selleks e-kirja tüübiks ei ole malli olemas -AvailableVariables=Saadaolevad asendusmuutujad +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables @@ -37,6 +31,3 @@ -Translations=Tõlked -CurrentTimeZone=PHP ajavöönd (serveri ajavöönd) -EmptySearchString=Enter non empty search criteria -EnterADateCriteria=Sisesta kuupäeva kriteerium -NoRecordFound=Ühtegi kirjet ei leitud -NoRecordDeleted=Ühtegi kirjet ei kustutatud +EmptySearchString=Enter non empty search criterias +NoRecordFound=Kirjet ei leitud +NoRecordDeleted=No record deleted @@ -51,2 +42,2 @@ -ErrorCanNotCreateDir=Ei suutnud luua kataloogi %s -ErrorCanNotReadDir=Ei suutnud lugeda kataloogi %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s @@ -57 +48 @@ -ErrorGoToGlobalSetup=Selle parandamiseks mine 'Ettevõte/Organisatsioon' seadetesse +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this @@ -63,2 +54,2 @@ -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. -ErrorRecordIsUsedByChild=Ei saanud kustutada seda kirjet. See kirje on kasutusel vähemalt ühe alamkirje poolt. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. @@ -68 +59 @@ -ErrorServiceUnavailableTryLater=Teenus ei ole hetkel kättesaadav. Proovige hiljem uuesti. +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. @@ -70,2 +61,2 @@ -ErrorSomeErrorWereFoundRollbackIsDone=Leiti mõned vead. Muutused tühistati. -ErrorConfigParameterNotDefined=Parameeter %s ei ole Dolibarri seadistusfailis conf.php määratletud. +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. @@ -74 +65 @@ -ErrorNoSocialContributionForSellerCountry=Viga: sotsiaalmaksu määrad ei ole riigi '%s' jaoks määratletud. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. @@ -76,3 +67 @@ -ErrorCannotAddThisParentWarehouse=Sa püüad lisada pealadu, mis juba on teise olemasoleva lao jaoks haruladu. -ErrorInvalidSubtype=Selected Subtype is not allowed -FieldCannotBeNegative=Väli "%s" ei saa olla negatiivne +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse @@ -93,2 +82,2 @@ -FileTransferComplete=Faili(de) üleslaadimine õnnestus -FilesDeleted=Faili(de) kustutamine õnnestus +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted @@ -96,2 +85,2 @@ -NbOfEntries=Kannete arv -GoToWikiHelpPage=Loe onlain abi (vajab võrguühendust) +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) @@ -99,2 +87,0 @@ -DedicatedPageAvailable=Sinu praeguse kuvaga seotud abileht -HomePage=Pealeht @@ -103 +90 @@ -RecordGenerated=Kirje genereeritud +RecordGenerated=Record generated @@ -106,3 +93,2 @@ -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama %s seadistusfailis conf.php.
Seega on paroolide andmebaas Dolibarri-väline ning selle välja muutmine ei pruugi omada mingit mõju. -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administraator @@ -110,2 +96,2 @@ -PasswordForgotten=Unustasid salasõna? -NoAccount=Ei ole kasutajakontot? +PasswordForgotten=Password forgotten? +NoAccount=No account? @@ -114,3 +100,3 @@ -LastConnexion=Viimane sisselogimine -PreviousConnexion=Eelmine sisselogimine -PreviousValue=Eelmine väärtus +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value @@ -119,2 +105,2 @@ -AuthenticationMode=Autentimise resiim -RequestedUrl=Nõutud URL +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL @@ -122,3 +108,3 @@ -RequestLastAccessInError=Viimane veaga andmebaasile ligipääsu päring -ReturnCodeLastAccessInError=Viimase veaga andmebaasi päringu veakood -InformationLastAccessInError=Info viimase vigase andmebaasi päringu kohta +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error @@ -126,2 +112,2 @@ -YouCanSetOptionDolibarrMainProdToZero=Rohkema info saamiseks saad lugeda logifaili või määrata seadefailis muutuja $dolibarr_main_prod väärtuseks '0'. -InformationToHelpDiagnose=See informatsioon võib olla kasulik diagnostilistel eesmärkidel (tundliku informatsiooni varjamiseks saad määrata muutuja $dolibarr_main_prod väärtuseks '1') +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) @@ -130,2 +116,2 @@ -TechnicalID=Tehniline ID -LineID=Rea ID +TechnicalID=Technical ID +LineID=Line ID @@ -137,2 +123,2 @@ -NoFilter=Ilma filtrita -WarningYouHaveAtLeastOneTaskLate=Hoiatus: vähemalt üks element on ületanud viivitusaja tolerantsi. +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. @@ -148 +134 @@ -MediaBrowser=Meediafailide sirvija +MediaBrowser=Media browser @@ -154,2 +140,2 @@ -SelectedPeriod=Valitud periood -PreviousPeriod=Eelmine periood +SelectedPeriod=Selected period +PreviousPeriod=Previous period @@ -160 +146 @@ -NotClosed=Sulgemata +NotClosed=Not closed @@ -168,2 +154,2 @@ -RemoveLink=Eemalda link -AddToDraft=Lisa mustandile +RemoveLink=Remove link +AddToDraft=Add to draft @@ -172,2 +158 @@ -CloseAs=Sea olekuks -CloseBox=Eemalda vidin oma töölaualt +CloseBox=Remove widget from your dashboard @@ -175 +160 @@ -ConfirmSendCardByMail=Kas oled kindel, et soovid selle kaardi sisu saata e-posti aadressile %s? +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? @@ -178 +163 @@ -Resiliate=Katkesta +Resiliate=Terminate @@ -185 +170 @@ -NotValidated=Valideerimata +NotValidated=Not validated @@ -188,2 +173,2 @@ -SaveAndStay=Salvesta ja püsi -SaveAndNew=Salvesta ja uus +SaveAndStay=Save and stay +SaveAndNew=Save and new @@ -192,2 +177,2 @@ -ConfirmCloneAsk=Kas soovite kindlasti kloonida objekti%s ? -ConfirmClone=Vali andmed, mida soovid kloonida: +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose data you want to clone: @@ -200 +185 @@ -Hide=Peida +Hide=Hide @@ -204 +189,3 @@ -QuickAdd=Kiirlisamine +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l @@ -209,2 +196 @@ -OpenVerb=Avatud -Upload=Lae üles +Upload=Upload @@ -213 +198,0 @@ -SelectAll=Valik kõik @@ -216,2 +201,2 @@ -Crop=Crop -ResizeOrCrop=Muuda suurust või kropi +ResizeOrCrop=Resize or Crop +Recenter=Tsentreeri @@ -223,2 +207,0 @@ -UserGroup=Kasutajagrupp -UserGroups=Kasutajagrupid @@ -229 +211,0 @@ -YourUserFile=Sinu kasutaja fail @@ -231 +213 @@ -NameSlashCompany=Nimi / Ettevõte +NameSlashCompany=Name / Company @@ -239,3 +220,0 @@ -OldValue=Vana väärtus %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s @@ -256,6 +235,5 @@ -DateOfLine=Rea kuupäev -DurationOfLine=Rea kestus -ParentLine=Ülemrea ID -Model=Dokumendimall -DefaultModel=Vaikimisi dokumendimall -Action=Sündmus +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Tegevus @@ -264 +242 @@ -NumberByMonth=Aruandeid kokku kuude kaupa +NumberByMonth=Arv kuus @@ -281 +258,0 @@ -Deadline=Lõpptähtpäev @@ -284,2 +261,2 @@ -DateToday=Tänane kuupäev -DateReference=Viitekuupäev +DateToday=Today's date +DateReference=Reference date @@ -289,2 +266 @@ -DateCreationShort=Loom. kuup. -IPCreation=Loomise IP +DateCreationShort=Creat. date @@ -293,2 +269 @@ -IPModification=Muutmise IP -DateLastModification=Viimati muutmise kuupäev +DateLastModification=Latest modification date @@ -296,3 +271,2 @@ -DateSigning=Allkirjastamise kuupäev -DateClosing=Sulgemise kuupäev -DateDue=Lõpptähtpäev +DateClosing=Lõpetamise kuupäev +DateDue=Tähtaeg @@ -301,2 +275,2 @@ -DateOperation=Operatsiooni kuupäev -DateOperationShort=Oper. kuupäev +DateOperation=Tegevuse kuupäev +DateOperationShort=Teg kuupäev @@ -310,9 +284,7 @@ -RegistrationDate=Registreerimise kuupäev -UserCreation=Loonud kasutaja -UserModification=Muutnud kasutaja -UserValidation=Valideerinud kasutaja -UserCreationShort=Lõi kasutaja -UserModificationShort=Muut. kasutaja -UserValidationShort=Valid. kasutaja -UserClosing=Closing user -UserClosingShort=Closing user +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user @@ -342 +314 @@ -Weeks=Nädalat +Weeks=Nädalad @@ -350 +321,0 @@ -DaysOfWeek=Päevi nädalas @@ -353,3 +324,2 @@ -SecondShort=sec -Rate=Kurss -CurrencyRate=Valuuta vahetuskurss +Rate=Määr +CurrencyRate=Currency conversion rate @@ -362,2 +332,2 @@ -UserAuthor=Looja -UserModif=Uuendaja +UserAuthor=User of creation +UserModif=User of last update @@ -367 +337 @@ -Gb=Gb +Gb=Ee @@ -374 +344 @@ -DefaultValues=Vaikimisi väärtused/filtrid/sortimine +DefaultValues=Default values/filters/sorting @@ -376 +346 @@ -PriceCurrency=Hind (valuuta) +PriceCurrency=Price (currency) @@ -378,2 +348,2 @@ -UnitPriceHT=Ühiku hind (neto) -UnitPriceHTCurrency=Ühiku hind (neto) (valuuta) +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) @@ -383,2 +353,2 @@ -PriceUHTCurrency=ÜH (neto) (valuuta) -PriceUTTC=ÜH (bruto) +PriceUHTCurrency=U.P (currency) +PriceUTTC=U.P. (inc. tax) @@ -387,3 +357,3 @@ -AmountInvoiced=Summa arveks -AmountInvoicedHT=Summa arveks (neto) -AmountInvoicedTTC=Summa arveks (bruto) +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) @@ -391,4 +361,4 @@ -AmountHTShort=Summa (ilma) -AmountTTCShort=Summa (koos KM) -AmountHT=Summa (ilma KM) -AmountTTC=Summa (koos KM) +AmountHTShort=Amount (excl.) +AmountTTCShort=Summa (koos km-ga) +AmountHT=Amount (excl. tax) +AmountTTC=Summa (koos km-ga) @@ -396,7 +366,6 @@ -MulticurrencyAlreadyPaid=Juba makstud, algne valuuta -MulticurrencyRemainderToPay=Jäänud maksta, algne valuuta -MulticurrencyPaymentAmount=Makse summa, algne valuuta -MulticurrencyAmountHT=Summa (neto), algne valuuta -MulticurrencyAmountTTC=Summa (bruto), algne valuuta -MulticurrencyAmountVAT=Maksu summa, algne valuuta -MulticurrencySubPrice=Multivaluuta hinna vahesumma +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency @@ -409,4 +378,2 @@ -PriceQtyMinHT=Koguse hind min (neto) -PriceQtyMinHTCurrency=Koghuse hind min. (neto) (valuuta) -PercentOfOriginalObject=Protsent algsest objektist -AmountOrPercent=Kogus või protsent +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) @@ -416,7 +383,7 @@ -TotalHTShort=Kokku (neto) -TotalHT100Short=Kokku 100 %% (neto) -TotalHTShortCurrency=Kokku (ilma valuutata) -TotalTTCShort=Kokku (bruto) -TotalHT=Kokku (neto) -TotalHTforthispage=Selle lehekülje summa (neto) -Totalforthispage=Selle lehekülje summa +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Kokku (km-ga) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page @@ -425,2 +392,2 @@ -TotalVAT=Maksud kokku -TotalVATIN=IGST kokku +TotalVAT=Kokku maksud +TotalVATIN=Total IGST @@ -429 +396 @@ -TotalLT1ES=RE kokku +TotalLT1ES=RE kokk @@ -431,3 +398,3 @@ -TotalLT1IN=CGST kokku -TotalLT2IN=SGST kokku -HT=Neto +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax @@ -435,2 +402,2 @@ -INCVATONLY=Koos KM -INCT=Koos kõikide maksudega +INCVATONLY=Inc. VAT +INCT=Inc. all taxes @@ -439,6 +406,6 @@ -VATs=Müügimaksud -VATINs=IGST maksud -LT1=Müügimaks 2 -LT1Type=Müügimaks 2 tüüp -LT2=Müügimaks 3 -LT2Type=Müügimaks 3 tüüp +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type @@ -449 +416 @@ -LT1GC=Additional cents +LT1GC=Additionnal cents @@ -451,4 +418,3 @@ -RateOfTaxN=Maksumäär %s -VATCode=Maksumäära kood -VATNPR=Maksumäär NPR -DefaultTaxRate=Vaikimisi maksumäär +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate @@ -459,3 +425,3 @@ -RemainToPay=Jäänud maksta -Module=Moodul/Rakendus -Modules=Moodul/Rakendused +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications @@ -463 +428,0 @@ -Filters=Filtrid @@ -466 +431 @@ -FullConversation=Täielik vestlus +FullConversation=Full conversation @@ -469 +434 @@ -Status=Olek +Status=Staatus @@ -471 +436 @@ -ShortInfo=Inform. +ShortInfo=Inform @@ -474 +439 @@ -RefSupplier=Tarnija viide +RefSupplier=Ref. vendor @@ -479 +444 @@ -ActionsToDo=Tegemist vajav sündmus +ActionsToDo=Tegemist vajav tegevus @@ -484 +449 @@ -ActionRunningShort=Tegemisel +ActionRunningShort=In progress @@ -486,4 +451,4 @@ -ActionUncomplete=Pooleli -LatestLinkedEvents=Viimased %s seotud sündmused -CompanyFoundation=Ettevõte/Organisatsioon -Accountant=Raamatupidaja +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant @@ -493,3 +458,3 @@ -ActionsOnCompany=Selle kolmanda isikuga seotud sündmused -ActionsOnContact=Selle kontaktiga/aadressiga seotud sündmused -ActionsOnContract=Selle lepinguga seotud sündmused +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract @@ -497,2 +462 @@ -ActionsOnProduct=Selle tootega seotud sündmused -ActionsOnAsset=Selle põhivaraga seotud sündmused +ActionsOnProduct=Events about this product @@ -501,2 +465,2 @@ -Completed=Valmis -Running=Pooleli +Completed=Completed +Running=In progress @@ -505 +469 @@ -FilterOnInto=Otsingutingimus '%s' väljadesse %s +FilterOnInto=Search criteria '%s' into fields %s @@ -514,3 +478,3 @@ -DolibarrStateBoard=Andmebaasi statistika -DolibarrWorkBoard=Avatud asjad -NoOpenedElementToProcess=Avatud elemente töötlemiseks ei leidu +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process @@ -522 +485,0 @@ -SelectTheTagsToAssign=Omistamiseks vali silt/kategooriad @@ -525 +487,0 @@ -FromDate=Kellelt @@ -529,3 +490,0 @@ -ToDate=kellele -ToLocation=kellele -at=@ @@ -536,2 +495 @@ -OtherInformations=Muu informatsioon -Workflow=Töövoog +OtherInformations=Other information @@ -551,2 +509 @@ -StatusInterInvoiced=Tehtud arveks -Done=Tehtud +StatusInterInvoiced=Invoiced @@ -554 +510,0 @@ -ValidatedToProduce=Kinnitatud (tootmiseks) @@ -556,2 +512,2 @@ -OpenAll=Avatud (kõik) -ClosedAll=Suletud (kõik) +OpenAll=Open (All) +ClosedAll=Closed (All) @@ -563,2 +519 @@ -OriginalSize=Algne suurus -RotateImage=Rotate 90° +OriginalSize=Original size @@ -567 +522 @@ -Topic=Teema +Topic=Subject @@ -569 +524 @@ -ByUsers=Kasutajaga +ByUsers=By user @@ -578,4 +533,4 @@ -NoneOrSeveral=Mitte ükski või mitu -Late=Hilinenud -LateDesc=Element on määratletud kui Viivitatud vastavalt süsteemi konfiguratsioonile menüüs Kodu-->Seaded-->Häired -NoItemLate=Hilinenud elemente ei ole +NoneOrSeveral=None or several +Late=Hilja +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item @@ -588,2 +543,2 @@ -LoginEmail=Kasutajanimi (e-post) -LoginOrEmail=Kasutajanimi või e-post +LoginEmail=Login (email) +LoginOrEmail=Login or Email @@ -591 +546 @@ -EnterLoginDetail=Sisesta sisselogimise andmed +EnterLoginDetail=Enter login details @@ -616,3 +571,3 @@ -MonthShort01=jaan -MonthShort02=veebr -MonthShort03=märts +MonthShort01=jaa +MonthShort02=vee +MonthShort03=mar @@ -621,2 +576,2 @@ -MonthShort06=juuni -MonthShort07=juuli +MonthShort06=juun +MonthShort07=juul @@ -624 +579 @@ -MonthShort09=sept +MonthShort09=sep @@ -629,2 +584,2 @@ -MonthVeryShort02=V -MonthVeryShort03=M +MonthVeryShort02=R +MonthVeryShort03=E @@ -632 +587 @@ -MonthVeryShort05=M +MonthVeryShort05=E @@ -636 +591 @@ -MonthVeryShort09=S +MonthVeryShort09=P @@ -641,2 +596 @@ -JoinMainDoc=Ühenda peadokument -JoinMainDocOrLastGenerated=Kui midagi ei leitud, siis saada peadokument või viimati loodud dokument +JoinMainDoc=Join main document @@ -650,2 +604,2 @@ -Keyword=Märksõna -Origin=Algupärane +Keyword=Keyword +Origin=Origin @@ -654 +608 @@ -Reset=Lähtesta +Reset=Taasta algolekusse @@ -662 +616 @@ -NoExample=Näidet ei ole +NoExample=Ei näiteks @@ -667,2 +621,2 @@ -NbOfObjectReferers=Seotud elementide arv -Referers=Seotud elemendid +NbOfObjectReferers=Number of related items +Referers=Related items @@ -675 +629 @@ -Internal=Sisemine +Internal=Sisene @@ -677 +631 @@ -Internals=Sisemine +Internals=Sisene @@ -681 +635 @@ -BuildDoc=Loo dok. +BuildDoc=Loo Doc @@ -685 +639 @@ -SupplierPreview=Tarnija eelvaade +SupplierPreview=Vendor preview @@ -687 +641 @@ -ShowSupplierPreview=Näita tarnija eelvaadet +ShowSupplierPreview=Show vendor preview @@ -689 +642,0 @@ -InternalRef=Siseviide @@ -696 +649 @@ -SeeAll=Vaata kõiki +SeeAll=See all @@ -702 +655 @@ -SendByMail=Saada e-postiga +SendByMail=Send by email @@ -704,2 +656,0 @@ -MailSentByTo=Email sent by %s to %s -NotSent=Saatmata @@ -707 +658 @@ -SendAcknowledgementByMail=Saada kinnituskiri +SendAcknowledgementByMail=Send confirmation email @@ -711,2 +662,2 @@ -AlreadyRead=Juba loetud -NotRead=Lugemata +AlreadyRead=Already read +NotRead=Not read @@ -718 +669 @@ -BackToTree=Tagasi puusse +BackToTree=Back to tree @@ -723,2 +674,2 @@ -ValueIsNotValid=Väärtus ei ole õige -RecordCreatedSuccessfully=Kirje edukalt loodud +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully @@ -726,4 +677,3 @@ -RecordsModified=%s kirje(t) muudetud -RecordsDeleted=%s kirje(t) kustutatud -RecordsGenerated=%s kirje(t) loodud -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated @@ -732 +682 @@ -MoveBox=Teisalda vidinat +MoveBox=Move widget @@ -735 +684,0 @@ -UserNotInHierachy=See tegevus on reserveeritud selle kasutaja ülevaatajale @@ -739,3 +688,2 @@ -CompleteOrNoMoreReceptionExpected=Valmis või muud ei ole oodatud -ExpectedValue=Eeldatud väärtus -ExpectedQty=Eeldatud kogus +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value @@ -746,3 +694,3 @@ -YouCanChangeValuesForThisListFromDictionarySetup=Saad muuta selle nimestiku väärtusi menüüs Seaded-->Sõnastikud -YouCanChangeValuesForThisListFrom=Selle nimestiku väärtusi saad muuta menüüst %s -YouCanSetDefaultValueInModuleSetup=Uue kirje loomisel kasutatava vaikeväärtuse saad määrata mooduli seadetes +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup @@ -758,4 +706,2 @@ -MenuTaxesAndSpecialExpenses=Maksud | Erikulud -ThisLimitIsDefinedInSetup=Dolibarri piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarri piir (menüü %s): %s Kb, PHP limiit (parameeter %s): %s Kb -NoFileFound=Ühtegi dokumenti ei ole üles laetud +ThisLimitIsDefinedInSetup=Dolibarr piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb +NoFileFound=Antud kausta pole dokumente salvestatud @@ -766,2 +712,2 @@ -Layout=Küljendus -Screen=Kuvar +Layout=Layout +Screen=Screen @@ -771,0 +718 @@ +DateOfSignature=Date of signature @@ -773 +720 @@ -UnHidePassword=Näita tegelikku käsku nähtava parooliga +UnHidePassword=Näita käsku koos parooliga @@ -775 +722 @@ -RootOfMedias=Root of public media (/medias) +RootOfMedias=Root of public medias (/medias) @@ -781,2 +728,2 @@ -FreeZone=Vabateksti toode -FreeLineOfType=Vabateksti element, kirjuta: +FreeZone=Not a predefined product/service +FreeLineOfType=Free-text item, type: @@ -784 +731 @@ -ReGeneratePDF=Taasgenereeri PDF +ReGeneratePDF=Re-generate PDF @@ -787 +734 @@ -DocumentModelStandardPDF=Standard PDF mall +DocumentModelStandardPDF=Standard PDF template @@ -790 +737 @@ -WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne. Praegu on rakendusele ligipääs ainult kasutajal %s. +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. @@ -792 +739 @@ -CoreErrorMessage=Vabandust, tekkis viga. Võta ühendust oma süsteemiadministraatoriga, et kontrollida logisid või rohkema info saamiseks blokeeri $dolibarr_main_prod=1 +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. @@ -795 +742 @@ -CreditOrDebitCard=Krediit- või deebetkaart +CreditOrDebitCard=Credit or debit card @@ -797,2 +744,2 @@ -FieldsWithIsForPublic=Väljad %s omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt. -AccordingToGeoIPDatabase=(vastavalt GeoIP andmebaasi teisendusele) +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) @@ -804 +751 @@ -ValidateBefore=Selle omaduse kasutamiseks peab element olema valideeritud +ValidateBefore=Item must be validated before using this feature @@ -806,2 +753,2 @@ -Totalizable=Summeeritav -TotalizableDesc=See väli on nimekirjas summeeritav +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list @@ -822,3 +769,2 @@ -LinkTo=Seosta -LinkToProposal=Seosta pakkumisega -LinkToExpedition= Seosta ekspedeerimisega +LinkTo=Link to +LinkToProposal=Link to proposal @@ -826,9 +772,8 @@ -LinkToInvoice=Seosta arvega -LinkToTemplateInvoice=Seosta arvemalliga -LinkToSupplierOrder=Seosta ostutellimusega -LinkToSupplierProposal=Seosta tarnija pakkumisega -LinkToSupplierInvoice=Seosta tarnija arvega -LinkToContract=Seosta lepinguga -LinkToIntervention=Seosta sekkumisega -LinkToTicket=Seosta tugipiletiga -LinkToMo=Seosta Mo'ga +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket @@ -838,4 +783,4 @@ -ClickToRefresh=Klõpsa värskendamiseks -EditWithEditor=Redigeeri CKEditor'iga -EditWithTextEditor=Redigeeri tekstitoimetiga -EditHTMLSource=Redigeeri HTML koodi +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source @@ -849 +794 @@ -ByDay=Päeva järgi +ByDay=päeva järgi @@ -853 +798 @@ -AdminTools=Haldustööriistad +AdminTools=Admin Tools @@ -859,2 +804,2 @@ -Dashboard=Töölaud -MyDashboard=Minu töölaud +Dashboard=Dashboard +MyDashboard=My Dashboard @@ -865,2 +810,2 @@ -SelectAction=Vali tegevus -SelectTargetUser=Vali sihtkasutaja/-töötaja +SelectAction=Select action +SelectTargetUser=Select target user/employee @@ -872 +817 @@ -AccountCurrency=Konto valuuta +AccountCurrency=Account currency @@ -875 +820 @@ -ShowMoreLines=Näita rohkem/vähem ridu +ShowMoreLines=Show more/less lines @@ -878 +823 @@ -SelectElementAndClick=Vali element ja klõpsa %s +SelectElementAndClick=Select an element and click %s @@ -880 +825 @@ -ShowTransaction=Näita sissekannet pangakontol +ShowTransaction=Show entry on bank account @@ -883 +828 @@ -GoIntoSetupToChangeLogo=Logo muutmiseks mine Kodu-->Seaded-->Ettevõte või logo peitmiseks mine Kodu-->Seaded-->Kuva. +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. @@ -886,6 +831,5 @@ -ListOf=%s nimestik -ListOfTemplates=Mallide nimekiri -Gender=Sugu -Genderman=Mees -Genderwoman=Naine -Genderother=Muu +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Man +Genderwoman=Woman @@ -893,3 +837,3 @@ -ViewGantt=GANTT vaade -ViewKanban=Kanban vaade -Mandatory=Kohustuslik +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory @@ -897,3 +841,3 @@ -GoodBye=Head aega -Sincerely=Siiralt -ConfirmDeleteObject=Kas oled kindel, et soovid kustutada seda objekti? +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? @@ -901,15 +845,12 @@ -ConfirmDeleteLine=Kas oled kindel, et soovid kustutada seda rida? -ErrorPDFTkOutputFileNotFound=Viga: faili ei loodud. Kontrolli, kas 'pdftk' käsuprogramm on paigaldatud kataloogi, mis on määratud $PATH keskkonnamuutujaga (ainult linux/unix) või kontakteeru oma süsteemihalduriga. -NoPDFAvailableForDocGenAmongChecked=Dokumendi loomise eeldusena kontrollitud kirje juures puudus vajalik PDF -TooManyRecordForMassAction=Hulgitegevuse jaoks valiti liiga palju kirjeid. Tegevus on piiratud nimestikule kuni %s kirjega. -NoRecordSelected=Ühtegi rida ei valitud -MassFilesArea=Hulgi loodud failide ala -ShowTempMassFilesArea=Näita hulgitegevusega loodud failide ala -ConfirmMassDeletion=Hulgikustutamise kinnitus -ConfirmMassDeletionQuestion=Kas oled kindel, et soovid kustutada %s valitud rida? -ConfirmMassClone=Hulgikloonimise kinnitus -ConfirmMassCloneQuestion=Vali projekt, millesse kloonida -ConfirmMassCloneToOneProject=Klooni projekti %s -RelatedObjects=Seotud objektid -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Liigita arve esitatud +ClassifyUnbilled=Classify unbilled @@ -918,4 +859,4 @@ -FrontOffice=Eeskontor -BackOffice=Tagakontor -Submit=Saada -View=Vaata +FrontOffice=Front office +BackOffice=Keskkontor +Submit=Submit +View=View @@ -923 +863,0 @@ -Import=Import @@ -925,2 +865,2 @@ -ExportFilteredList=Ekspordi filtreeritud nimestik -ExportList=Ekspordi nimestik +ExportFilteredList=Export filtered list +ExportList=Export list @@ -928,5 +868,5 @@ -IncludeDocsAlreadyExported=Lisa juba eksporditud dokumendid -ExportOfPiecesAlreadyExportedIsEnable=Juba eksporditud dokumendid on nähtavad ja eksporditakse taas -ExportOfPiecesAlreadyExportedIsDisable=Juba eksporditud dokumendid on peidetud ja neid ei ekspordita uuesti -AllExportedMovementsWereRecordedAsExported=Kõik eksporditud liikumised registreeriti ekspordituteks -NotAllExportedMovementsCouldBeRecordedAsExported=Mitte kõiki eksporditud liikumisi ei õnnestunud märkida ekspordituteks +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported @@ -935,15 +875,9 @@ -GroupBy=Grupeeri .... järgi -GroupByX=Grupeeri %s järgi -ViewFlatList=Vaata paljast nimestikku -ViewAccountList=Vaata kontoregistrit -ViewSubAccountList=Vaata alamkontode registrit -RemoveString=Eemalda string '%s' -SomeTranslationAreUncomplete=Mõned pakutud keeled võivad olla tõlgitud ainult osaliselt või sisaldada vigu. Palun aita oma keelt parandada registreerudes aadressil https://transifex.com/projects/p/dolibarr/ ning lisades oma parandused. -DirectDownloadLink=Avalik allalaadimise link -PublicDownloadLinkDesc=Faili alla laadimiseks on vajalik ainult link -DirectDownloadInternalLink=Privaatne allalaadimise link -PrivateDownloadLinkDesc=Faili vaatamiseks või allalaadimiseks pead sa olema selleks volitatud õigustega kasutajana sisse logitud -Download=Lae alla -DownloadDocument=Dokumendi allalaadimine -DownloadSignedDocument=Allkirjastatud dokumendi allalaadimine -ActualizeCurrency=Uuenda valuuta vahetuskurssi +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate @@ -951,19 +885,18 @@ -ModuleBuilder=Mooduli ja äpi redaktor -SetMultiCurrencyCode=Määra valuuta -BulkActions=Hulgitegevused -ClickToShowHelp=Klõpsa abiteksti hüpikakna avamiseks -WebSite=Veebileht -WebSites=Veebilehed -WebSiteAccounts=Web access accounts -ExpenseReport=Kuluaruanne -ExpenseReports=Kuluaruanded -HR=Personalihaldus -HRAndBank=Personalihaldus ja pank -AutomaticallyCalculated=Automaatselt arvutatud -TitleSetToDraft=Tagasi mustandi juurde -ConfirmSetToDraft=Kas oled kindel, et soovid naasta mustandi olekusse? -ImportId=Impordi ID -Event=Sündmus -Events=Sündmused -EMailTemplates=E-kirja mallid -FileNotShared=Fail ei ole jagatud välise avalikkusega +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Tegevused +EMailTemplates=Email templates +FileNotShared=File not shared to external public @@ -972,7 +905,7 @@ -LeadOrProject=Müügivihje | Projekt -LeadsOrProjects=Müügivihjed | Projektid -Lead=Müügivihje -Leads=Müügivihjed -ListOpenLeads=Avatud müügivihjete nimestik -ListOpenProjects=Avatud projektide nimestik -NewLeadOrProject=Uus müügivihje või projekt +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project @@ -980 +913 @@ -LineNb=Rea nr. +LineNb=Line no. @@ -982,2 +915,2 @@ -TabLetteringCustomer=Kliendi tähised -TabLetteringSupplier=Tarnija tähised +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering @@ -1012,43 +945,10 @@ -one=üks -two=kaks -three=kolm -four=neli -five=viis -six=kuus -seven=seitse -eight=kaheksa -nine=üheksa -ten=kümme -eleven=üksteist -twelve=kaksteist -thirteen=kolmteist -fourteen=neliteist -fifteen=viisteist -sixteen=kuusteist -seventeen=seitseteist -eighteen=kaheksateist -nineteen=üheksateist -twenty=kakskümmend -thirty=kolmkümmend -forty=nelikümmend -fifty=viiskümmend -sixty=kuuskümmend -seventy=seitsekümmend -eighty=kaheksakümmend -ninety=üheksakümmend -hundred=sada -thousand=tuhat -million=miljon -billion=miljard -trillion=triljon -quadrillion=kvadriljon -SelectMailModel=Vali e-kirja mall -SetRef=Määra ref. -Select2ResultFoundUseArrows=Leiti mõned vastused. Valimiseks kasuta nooli. -Select2NotFound=Vasteid ei leitud -Select2Enter=Sisesta -Select2MoreCharacter=või rohkem märki -Select2MoreCharacters=või rohkem märki -Select2MoreCharactersMore=Otsingu süntaks:
| OR (a|b)
* Iga märk (a*b)
^ Alustades nendega (^ab)
$ Lõpetades nendega (ab$)
-Select2LoadingMoreResults=Laadimas rohkem tulemusi... -Select2SearchInProgress=Otsing on käimas... +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... @@ -1059,2 +959 @@ -SearchIntoProductsOrServices=Tooted või teenused -SearchIntoBatch=Partiid / Seeriad +SearchIntoProductsOrServices=Products or services @@ -1062 +961 @@ -SearchIntoMO=Tootmistellimused +SearchIntoMO=Manufacturing Orders @@ -1066,2 +965,2 @@ -SearchIntoCustomerOrders=Müügitellimused -SearchIntoSupplierOrders=Ostutellimused +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders @@ -1069 +968 @@ -SearchIntoSupplierProposals=Tarnija pakkumised +SearchIntoSupplierProposals=Vendor proposals @@ -1072,8 +971,4 @@ -SearchIntoCustomerShipments=Kliendisaadetised -SearchIntoExpenseReports=Kuluaruanded -SearchIntoLeaves=Puhkus -SearchIntoKM=Teadmusbaas -SearchIntoTickets=Tugipiletid -SearchIntoCustomerPayments=Kliendi maksed -SearchIntoVendorPayments=Tarnija maksed -SearchIntoMiscPayments=Mitmesugused maksed +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets @@ -1081,4 +976,4 @@ -NbComments=Kommentaaride arv -CommentPage=Kommentaaride ala -CommentAdded=Kommentaar lisati -CommentDeleted=Kommentaar kustutati +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted @@ -1086,10 +981,9 @@ -EverybodySmall=Kõik -PayedBy=Maksis -PayedTo=Makstud saajale -Monthly=Igakuine -Quarterly=Kvartaalne -Annual=Aastane -Local=Kohalik -Remote=Eemalolev -LocalAndRemote=Kohalik ja eemalolev -KeyboardShortcut=Kiirklahv +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut @@ -1097,18 +991,16 @@ -Deletedraft=Kustuta mustand -ConfirmMassDraftDeletion=Kinnitus mustandite hulgikustutamiseks -FileSharedViaALink=Public file shared via link -SelectAThirdPartyFirst=Vali enne osapool... -YouAreCurrentlyInSandboxMode=Oled praegu %s "liivakasti" resiimis -Inventory=Laoseis -AnalyticCode=Analüütiline kood -TMenuMRP=TRP -ShowCompanyInfos=Näita ettevõtte infot -ShowMoreInfos=Näita rohkem infot -NoFilesUploadedYet=Palun lae esmalt üles dokument -SeePrivateNote=Vaata privaatset märkust -PaymentInformation=Makseinfo -ValidFrom=Kehtiv alates -ValidUntil=Kehtiv kuni -NoRecordedUsers=Kasutajad puuduvad -ToClose=Sulgemiseks -ToRefuse=Keeldumiseks +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared via a link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close @@ -1116,5 +1008,5 @@ -ToApprove=Kinnitamiseks -GlobalOpenedElemView=Üldvaade -NoArticlesFoundForTheKeyword=Ei leitud märksõnale '%s' vastavaid artikleid -NoArticlesFoundForTheCategory=Kategooriale vastavaid artikleid ei leitud -ToAcceptRefuse=Vastuvõtmiseks | keeldumiseks +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse @@ -1126,2 +1018,2 @@ -ContactDefault_invoice_supplier=Tarnija arve -ContactDefault_order_supplier=Ostutellimus +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order @@ -1131,137 +1023,19 @@ -ContactDefault_supplier_proposal=Tarnija pakkumine -ContactDefault_ticket=Tugipilet -ContactAddedAutomatically=Contact added from third-party contact roles -More=Rohkem -ShowDetails=Näita detaile -CustomReports=Kohandatud aruanded -StatisticsOn=Statistikat -SelectYourGraphOptionsFirst=Diagrammi loomiseks vali selle tingmused -Measures=Mõõdikud -XAxis=X-telg -YAxis=Y-telg -StatusOfRefMustBe=Olek %s peab olema %s -DeleteFileHeader=Kinnita faili kustutamine -DeleteFileText=Kas tahad kindlasti seda faili kustutada? -ShowOtherLanguages=Näita teisi keeli -SwitchInEditModeToAddTranslation=Tõlgete lisamiseks sellele keelele lülita ümber toimeti resiimile -NotUsedForThisCustomer=Selle kliendi jaoks ei ole kasutusel -NotUsedForThisVendor=Selle tarnija jaoks ei ole kasutusel -AmountMustBePositive=Kogus peab olema positiivne -ByStatus=Oleku järgi -InformationMessage=Informatsioon -Used=Kasutatud -ASAP=Niipea kui võimalik -CREATEInDolibarr=Loodi %s kirje -MODIFYInDolibarr=Muudeti %s kirje -DELETEInDolibarr=Kustutati %s kirje -VALIDATEInDolibarr=Valideeriti %s kirje -APPROVEDInDolibarr=Kinnitati %s kirje -DefaultMailModel=Kirja vaikimisi mudel -PublicVendorName=Tarnija avalik nimi -DateOfBirth=Sünniaeg -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Turvaloa sõne on aegunud, mistõttu tegevus tühistati. Palun proovi uuesti. -UpToDate=Ajakohane -OutOfDate=Aegunud -EventReminder=Sündmuse meeldetuletus -UpdateForAllLines=Uuenda kõikide ridade jaoks -OnHold=Ootel -Civility=Kodakondsus -AffectTag=Omista silt -AffectUser=Omista kasutaja -SetSupervisor=Määra ülevaataja -CreateExternalUser=Loo väline kasutaja -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Igaks projektiks/müügivõimaluseks omistatud roll -TasksRole=Igaks ülesandeks omistatud roll (kui kasutatakse) -ConfirmSetSupervisor=Ülevaataja hulgimääramine -ConfirmUpdatePrice=Vali hinna suurendamise/vähendamise määr -ConfirmAffectTagQuestion=Kas oled kindel, et tahad valitud %s kirje(te)le omistada silte? -ConfirmAffectUserQuestion=Kas oled kindel, et tahad valitud %s kirje(te)le omistada kasutajaid? -ConfirmSetSupervisorQuestion=Kas oled kindel, et tahad valitud %s kirje(te)le omistada ülevaatajat? -ConfirmUpdatePriceQuestion=Kas oled kindel, et tahad valitud %s kirje(te)l uuendada hindu? -CategTypeNotFound=Antud tüüpi kirjetele ei leitud sildi tüüpe -SupervisorNotFound=Ülevaatajat ei leitud -CopiedToClipboard=Kopeeriti lõikepuhvrisse -InformationOnLinkToContract=See number on ainult kõikide lepinguridade summa. Siin ei ole arvesse võetud ajalisi tegureid. -ConfirmCancel=Kas tahad kindlasti tühistada -EmailMsgID=E-kirja ID -EmailDate=E-kirja kuupäev -SetToStatus=Määra olekuks %s -SetToEnabled=Seatud aktiivseks -SetToDisabled=Seatud keelatuks -ConfirmMassEnabling=hulgiaktiveerimise kinnitus -ConfirmMassEnablingQuestion=Kas tahad kindlasti aktiveerida %s valitud kirje(t)? -ConfirmMassDisabling=hulgikeelamise kinnitus -ConfirmMassDisablingQuestion=Kas tahad kindlasti blokeerida %s valitud kirje(t)? -RecordsEnabled=%s kirje(t) aktiveeritud -RecordsDisabled=%s kirje(t) blokeeritud -RecordEnabled=Kirje aktiveeritud -RecordDisabled=Kirje blokeeritud -Forthcoming=Eelseisev -Currently=Praegu -ConfirmMassLeaveApprovalQuestion=Kas tahad kindlasti kinnitada %s valitud kirje(t)? -ConfirmMassLeaveApproval=Puhkusekinnituste hulgikinnitamine -RecordAproved=Kirje kinnitatud -RecordsApproved=%s kirje(t) kinnitatud -Properties=Omadused -hasBeenValidated=%s on kinnitatud -ClientTZ=Kliendi ajavöönd (kasutaja) -NotClosedYet=Esialgu sulgemata -ClearSignature=Lähtesta allkiri -CanceledHidden=Tühistatud on varjatud -CanceledShown=Tühistatud on kuvatud -Terminate=Katkesta -Terminated=Peatatud -Position=Positsioon -AddLineOnPosition=Lisa positsioonile rida (lõppu kui on tühi) -ConfirmAllocateCommercial=Müügiesindaja omistamise kinnitus -ConfirmAllocateCommercialQuestion=Kas tahad kindlasti omistada %s valitud kirje(t)? -CommercialsAffected=Müügiesindajad omistatud -CommercialAffected=Müügiesindaja omistatud -YourMessage=Sinu sõnum -YourMessageHasBeenReceived=Sinu sõnum on vastu võetud. Vastame sinule või kontakteerume niipea kui võimalik. -UrlToCheck=URL kontrollimiseks -Automation=Automaatimine -CreatedByEmailCollector=Loodud e-posti koguja poolt -CreatedByPublicPortal=Loodud avaliku portaali kaudu -UserAgent=Kasutajaagent -InternalUser=Sisemine kasutaja -ExternalUser=Väline kasutaja -NoSpecificContactAddress=Kindlat kontakti või aadressi ei ole -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Peida %s -ShowOnVCard=Show %s -AddToContacts=Lisa aadress minu kontaktidesse -LastAccess=Viimati kasutatud -UploadAnImageToSeeAPhotoHere=Siin foto nägemiseks lae pilt üles vahelehelt %s -LastPasswordChangeDate=Parooli viimase muutmise kuupäev -PublicVirtualCardUrl=Virtuaalse visiitkaardi lehe URL -PublicVirtualCard=Virtuaalne visiitkaart -TreeView=Puuvaade -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison -InProgress=Tegemisel -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid -UserExpired=Aegunud -LinkANewFile=Seosta uus fail/dokument -LinkedFiles=Seostatud failid ja dokumendid -NoLinkFound=Registreeritud lingid puuduvad -LinkComplete=Fail on edukalt seostatud -ErrorFileNotLinked=Faili ei saanud seostada -LinkRemoved=Link %s on eemaldatud -ErrorFailedToDeleteLink= Tekkis viga lingi '%s' eemaldamisel -ErrorFailedToUpdateLink= Tekkis viga lingi '%s' uuendamisel -URLToLink=Seostatav URL -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted -Settings=Seaded +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_members.lang @@ -7,2 +6,0 @@ -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members @@ -12 +10 @@ -MembersTickets=Membership address sheet +MembersTickets=Liikmete piletid @@ -20,2 +18 @@ -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MembersCards=Liikmete visiitkaardid @@ -25,3 +22,2 @@ -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members +MembersListUpToDate=Kinnitatud liikmed, kelle liikmemaks ei ole aegunud +MembersListNotUpToDate=Kinnitatud liikmete nimekiri, kelle liikmemaks on aegunud @@ -30,2 +25,0 @@ -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types @@ -34 +28,2 @@ -MenuMembersExcluded=Excluded members +MenuMembersUpToDate=Ajakohased liikmed +MenuMembersNotUpToDate=Aegunud liikmed @@ -36,11 +31,7 @@ -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without membership -WaitingSubscription=Membership pending -WaitingSubscriptionShort=Ootel -MemberId=Member Id -MemberRef=Member Ref +MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=Liikmemaksu kuupäev +DateEndSubscription=Liikmemaksu lõppkuupäev +EndSubscription=Lõpeta liikmemaks +SubscriptionId=Liikemaksu ID +MemberId=Liikme ID @@ -54 +45 @@ -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Kinnitatud (ootab liikmemaksu) @@ -56 +47 @@ -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Subscription expired @@ -60,2 +50,0 @@ -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded @@ -63 +52 @@ -MemberStatusResiliatedShort=Peatatud +MemberStatusResiliatedShort=Terminated @@ -65 +53,0 @@ -MembersStatusExcluded=Excluded members @@ -67,3 +54,0 @@ -MemberStatusNoSubscription=Validated (no contribution required) -MemberStatusNoSubscriptionShort=Kinnitatud -SubscriptionNotNeeded=No contribution required @@ -79 +64 @@ -NewSubscription=Uus annetus +NewSubscription=Uus tellimus @@ -81,8 +66,2 @@ -Subscription=Contribution -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount -MembershipDuration=Kestus -GetMembershipButtonLabel=Join -Subscriptions=Contributions +Subscription=Liikmemaks +Subscriptions=Liikmemaksud @@ -90,3 +69,3 @@ -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions -SendCardByMail=Saada kaart meili teel +SubscriptionNotReceived=Liikmemaksu pole kunagi saanud +ListOfSubscriptions=Liikmemaksude nimekir +SendCardByMail=Send card by email @@ -96,3 +75,2 @@ -WelcomeEMail=Tervitusmeil -SubscriptionRequired=Contribution required -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +WelcomeEMail=Welcome email +SubscriptionRequired=Liikmemaks nõutud @@ -101,7 +79,4 @@ -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=Füüsiline +Moral=Moraalne +MorPhy=Moraalne/füüsiline +Reenable=Luba uuesti @@ -111 +86 @@ -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? @@ -113 +88 @@ -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? @@ -119,2 +94,2 @@ -BlankSubscriptionForm=Public self-registration form -BlankSubscriptionFormDesc=Dolibarr võib pakkuda teile avaliku URL-i/veebisaidi, et väliskülastajad saaksid taotleda sihtasutusega liitumist. Kui võrgumakse moodul on lubatud, võidakse automaatselt esitada ka maksevorm. +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -123 +98 @@ -ExportDataset_member_1=Members and contributions +ExportDataset_member_1=Liikmed ja liikmelisus @@ -125,6 +100,10 @@ -LastMembersModified=Viimased %s muudetud liikmed -LastSubscriptionsModified=Viimased %s muudetud kaastööd -PublicMemberCard=Public member card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=Sõne +Text=Tekst +Int=Täisarv +DateAndTime=Kuupäev ja kellaaeg +PublicMemberCard=Liikme avalik kaar +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Kuva liikmelisus @@ -132,7 +111,6 @@ -SendingAnEMailToMember=Teabe saatmine liikmele -SendingEmailOnAutoSubscription=Meili saatmine automaatse registreerimise kohta -SendingEmailOnMemberValidation=Meili saatmine uue liikme kinnitamise kohta -SendingEmailOnNewSubscription=Uue panuse kohta meili saatmine -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancellation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation @@ -142,2 +120,2 @@ -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder @@ -149 +127 @@ -ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

@@ -152,10 +130,8 @@ -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Külalise automaatse sisestamise korral saadud teavitusmeili teema -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Külalise automaatse sisestamise korral saadud teavitusmeili sisu -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Meilimall, mida kasutatakse liikme automaatse registreerimisega liikmele meili saatmiseks -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Meili mall, mida kasutatakse liikme kinnitamisel e-kirjade saatmiseks -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Meilimall, mida kasutatakse liikmele uue kaastöö salvestamise kohta meili saatmiseks -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Meilimall, mida kasutada e-kirjade meeldetuletuse saatmiseks, kui kaastöö hakkab aeguma -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancellation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Meilimall, mida kasutatakse liikme välistamise korral liikmele meili saatmiseks -DescADHERENT_MAIL_FROM=Saatja e-post automaatsete meilide jaoks -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_MAIL_FROM=Sender Email for automatic emails @@ -171,2 +147,2 @@ -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +NoThirdPartyAssociatedToMember=Antud liikmega pole seotud ühtki kolmanda isikut +MembersAndSubscriptions= Liikmed ja liikmelisus @@ -174 +150 @@ -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=Täiendav tegevus, liikmelisuse registreerimisel vaikimisi soovitatud @@ -178 +154 @@ -LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPages=Loo visiitkaardid @@ -183,4 +159,3 @@ -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Viimase sissemakse maksmise kuupäev -LastSubscriptionAmount=Viimase panuse summa -LastMemberType=Last Member type +SubscriptionPayment=Liikmemaks +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription @@ -191,2 +166 @@ -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Liikmeid @@ -194,5 +168,3 @@ -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega. +MembersByStateDesc=See riik näitab liikmete statistikat osariigi/provintsi/kantoni alusel. +MembersByTownDesc=See ekraan näitab liikmete statistikat linna alusel. @@ -201,6 +173,4 @@ -LastMemberDate=Viimane liikmelisuse kuupäev -LatestSubscriptionDate=Viimane panuse kuupäev -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +LastMemberDate=Latest member date +LatestSubscriptionDate=Latest subscription date +MemberNature=Nature of member +Public=Informatsioon on avalik @@ -209,3 +179,3 @@ -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions +SubscriptionsStatistics=Liikmelisuse statistika +NbOfSubscriptions=Liikmelisuste arv +AmountOfSubscriptions=Liikmelisuste kogusumma @@ -213,6 +183,3 @@ -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member -CanEditAmountDetail=Külastaja saab valida/muuta oma panuse suurust olenemata liikme tüübist -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page +DefaultAmount=Vaikimisi liikmemaks +CanEditAmount=Külastaja saab oma liikmemaksu valida/summat muuta +MEMBER_NEWFORM_PAYONLINE=Hüppa integreeritud online-makse lehele @@ -221,3 +188,5 @@ -VATToUseForSubscriptions=VAT rate to use for contributions -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr +NoVatOnSubscription=No VAT for subscriptions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s @@ -225,5 +194,5 @@ -SubscriptionRecorded=Contribution recorded -NoEmailSentToMember=Liikmele meili ei saadetud -EmailSentToMember=Liikmele saadetud meil aadressil %s -SendReminderForExpiredSubscriptionTitle=Saatke aegunud kaastööde kohta e-kirjaga meeldetuletus -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') @@ -233,16 +201,0 @@ -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A third party is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_modulebuilder.lang @@ -2,5 +2,3 @@ -IdModule= Module id -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. -EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. @@ -9 +7 @@ -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory @@ -12,2 +9,0 @@ -NewDictionary=New dictionary -ModuleName=Module name @@ -16 +11,0 @@ -DicKey=Dictionary key @@ -48 +42,0 @@ -PageForContactTab=PHP page for contact tab @@ -53 +46,0 @@ -GenerateCode=Generate code @@ -59,2 +51,0 @@ -Property=Propery -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. @@ -63 +54 @@ -NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -89 +80 @@ -ApiExplorer=API explorer +GoToApiExplorer=Go to API explorer @@ -94,5 +85,4 @@ -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('MAIN_MODULE_MYMODULE')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=On PDF +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF @@ -106 +96 @@ -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s. +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. @@ -110 +100 @@ -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. @@ -118 +108 @@ -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) @@ -122 +112 @@ -UseAboutPage=Do not generate the About page +UseAboutPage=Disable the about page @@ -139,3 +129,4 @@ -IncludeRefGeneration=The reference of this object must be generated automatically by custom numbering rules -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules -IncludeDocGeneration=I want the feature to generate some documents (PDF, ODT) from templates for this object +ModuleMustBeEnabled=The module/application must be enabled first +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object @@ -143 +134 @@ -ShowOnCombobox=Show value into combo boxes +ShowOnCombobox=Show value into combobox @@ -145,3 +136 @@ -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS Class @@ -150,3 +139 @@ -ForeignKeyDesc=If the value of this field must be guaranted to exists into another table. Enter here a value matching syntax: tablename.parentfieldtocheck -TypeOfFieldsHelp=Example:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]
'1' means we add a + button after the combo to create the record
'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) @@ -156,24 +142,0 @@ -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or update. Set 0 if there is no validation required. -WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated -LinkToParentMenu=Parent menu (fk_xxxxmenu) -ListOfTabsEntries=List of tab entries -TabsDefDesc=Define here the tabs provided by your module -TabsDefDescTooltip=The tabs provided by your module/application are defined into the array $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. -BadValueForType=Bad value for type %s -DefinePropertiesFromExistingTable=Define properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to add the rights for this object -GeneratePermissionsHelp=generate default rights for this object -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted -CRUDRead=Loe -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_mrp.lang @@ -2,2 +2 @@ -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order @@ -11,2 +10 @@ -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines +BillOfMaterials=Bill of Material @@ -16,2 +14,2 @@ -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. @@ -26 +24 @@ -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? @@ -30 +28 @@ -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production @@ -34,2 +32,2 @@ -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? @@ -43 +41 @@ -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM @@ -59 +56,0 @@ -ToObtain=To obtain @@ -68 +64,0 @@ -ForAQuantityToConsumeOf=For a quantity to disassemble of %s @@ -75 +71 @@ -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Product quentity still to produce by open MO @@ -77 +72,0 @@ -AddNewProduceLines=Add new line to produce @@ -83,27 +77,0 @@ -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Kustuta -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_other.lang @@ -3 +3 @@ -NumberingShort=Nr +NumberingShort=N° @@ -6 +6 @@ -ToolsDesc=Kõi tööriistad, mida teistes menüüdes ei leidu, on grupeeritud siia.
Kõik tööriistad on saadaval menüü kaudu. +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. @@ -8,41 +8,36 @@ -BirthdayAlert=Birthday alert -BirthdayAlertOn=sünnipäeva teavitus aktiivne -BirthdayAlertOff=sünnipäeva teavitus mitteaktiivne -TransKey=TransKey võtme tõlge -MonthOfInvoice=Arve kuupäeva kuu (number 1-12) -TextMonthOfInvoice=Arve kuupäeva kuu (tekst) -PreviousMonthOfInvoice=Eelmine arve kuupäeva kuu (number 1-12) -TextPreviousMonthOfInvoice=Eelmine arve kuupäeva kuu (tekst) -NextMonthOfInvoice=Järgmine arve kuupäeva kuu (number 1-12) -TextNextMonthOfInvoice=Eelmine arve kuupäeva kuu (tekst) -PreviousMonth=Eelmine kuu -CurrentMonth=Jooksev kuu -ZipFileGeneratedInto=Zip-fail loodi asukohta %s. -DocFileGeneratedInto=Dok. fail loodi asukohta %s. -JumpToLogin=Välja logitud. Mine sisselogimise lehele... -MessageForm=Sõnum online makse vormil -MessageOK=Sõnum kinnitatud arve tagasipöördumise lehel -MessageKO=Sõnum tühistatud arve tagasipöördumise lehel -ContentOfDirectoryIsNotEmpty=Selle kataloogi sisu ei ole tühi -DeleteAlsoContentRecursively=Märgi, et kustutada kogu sisu rekursiivselt -PoweredBy=Platvorm -YearOfInvoice=Arve kuupäeva aasta -PreviousYearOfInvoice=Arve kuupäeva eelmine aasta -NextYearOfInvoice=Järgmine arve kuupäeva aasta -DateNextInvoiceBeforeGen=Järgmise arve kuupäev (enne loomist) -DateNextInvoiceAfterGen=Järgmise arve kuupäev (peale loomist) -GraphInBarsAreLimitedToNMeasures='Tulpade' resiimis on graafika piiratud %s mõõtmega. Selle asemel valiti automaatselt 'Ridade' resiim. -OnlyOneFieldForXAxisIsPossible=Praegu on X-teljel võimalik kasutada ainult 1 väli. Valitud väljadest valiti ainult esimene. -AtLeastOneMeasureIsRequired=Nõutud on vähemalt 1 mõõde -AtLeastOneXAxisIsRequired=X-teljel on nõutud on vähemalt 1 väli -LatestBlogPosts=Viimased blogi postitused -notiftouser=Kasutajatele -notiftofixedemail=Fikseeritud e-postidele -notiftouserandtofixedemail=Kasutajale ja fikseeritud e-postile -Notify_ORDER_VALIDATE=Müügitellimus on kinnitatud -Notify_ORDER_SENTBYMAIL=Müügitellimus saadeti e-postiga -Notify_ORDER_CLOSE=Sales order delivered -Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadeti e-postiga -Notify_ORDER_SUPPLIER_VALIDATE=Ostutellimus registreeriti -Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus kinnitati -Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus lükati tagasi +BirthdayDate=Birthday date +DateToBirth=Birth date +BirthdayAlertOn=sünnipäeva hoiatus aktiivne +BirthdayAlertOff=sünnipäeva hoiatus mitteaktiivne +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused @@ -50,3 +45,3 @@ -Notify_PROPAL_CLOSE_SIGNED=Müügipakkumine suleti allkirjastatult -Notify_PROPAL_CLOSE_REFUSED=Müügipakkumine suleti tagasilükatult -Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadeti e-postiga +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga @@ -57 +52 @@ -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card @@ -59,2 +54,2 @@ -Notify_BILL_UNVALIDATE=Müügiarve mittekinnitatud -Notify_BILL_PAYED=Müügiarve makstud +Notify_BILL_UNVALIDATE=Müügiarve avatud +Notify_BILL_PAYED=Customer invoice paid @@ -63,4 +58,4 @@ -Notify_BILL_SUPPLIER_VALIDATE=Tarnija arve kinnitatud -Notify_BILL_SUPPLIER_PAYED=Tarnija arve makstud -Notify_BILL_SUPPLIER_SENTBYMAIL=Tarnija arve saadetud postiga -Notify_BILL_SUPPLIER_CANCELED=Tarnija arve tühistatud +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled @@ -69 +64 @@ -Notify_FICHINTER_ADD_CONTACT=Kontakt Sekkumisele lisatud +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention @@ -74 +69 @@ -Notify_MEMBER_MODIFY=Liige muudetud +Notify_MEMBER_MODIFY=Member modified @@ -76 +71 @@ -Notify_MEMBER_RESILIATE=Liige lõpetatud +Notify_MEMBER_RESILIATE=Member terminated @@ -78,10 +73,9 @@ -Notify_PROJECT_CREATE=Projekti loomine -Notify_TASK_CREATE=Ülesanne loodud -Notify_TASK_MODIFY=Ülesanne muudetud -Notify_TASK_DELETE=Ülesanne kustutatud -Notify_EXPENSE_REPORT_VALIDATE=Kuluaruanne kinnitatud (vajalik on heakskiitmine) -Notify_EXPENSE_REPORT_APPROVE=Kuluaruanne heaks kiidetud -Notify_HOLIDAY_VALIDATE=Puhkusetaotlus kinnitatud (vajalik on heakskiitmine) -Notify_HOLIDAY_APPROVE=Puhkusetaotlus heaks kiidetud -Notify_ACTION_CREATE=Päevakavasse lisatud tegevus -SeeModuleSetup=Vaata mooduli %s seadistusi +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +SeeModuleSetup=See setup of module %s @@ -93,3 +87,3 @@ -NbOfActiveNotifications=Teavituste arv (e-kirjade arv saajale) -PredefinedMailTest=__(Hello)__\nSee testikiri saadeti aadressile __EMAIL__.\nRead on eraldatud reavahetusega.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
See on test kiri aadressile __EMAIL__ (sõna test peab olema paksu kirjaga).
Read on eraldatud reavahetusega.

__USER_SIGNATURE__ +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ @@ -97,15 +91,16 @@ -PredefinedMailContentSendInvoice=__(Hello)__\n\nVaata arvet __REF__ kirja manuses \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nMärkasime, et arve __REF__ on Teil jäänud tähtajaks tasutama. Arve koopia on lisatud manusesse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPalun vaadake äripakkumist __REF__ manusest \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPalun vaadake hinnapäringut __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPalun vaadake tellimust __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPalun vaadake meie tellimust __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPalun vaadake arvet __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPalun vaadake saadetist __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPalun vaadake sekkumist __REF__ manusest\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=Kui te veel ei ole maksnud, siis saate oma makse teha alloleva lingi klõpsamise kaudu.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Sündmuse "__EVENT_LABEL__" meeldetuletus kuupäeval __EVENT_DATE__ kell __EVENT_TIME__

See on automaatne sõnum millele palume mitte vastata. -DemoDesc=Dolibarr on kompaktne ERP/CRM, mis toetab mitmeid ärimooduleid. Kõikide moodulite esitlemine ühekorraga ei ole mõttekas, kuna praktikas nõnda kunagi ei tehta (saadaval on mitusada moodulit). Seetõttu on tehtud mitu esitlusprofiili. -ChooseYourDemoProfil=Vali oma vajadustele vastavalt kõige lähedasem esitlusprofiil... -ChooseYourDemoProfilMore=...või tee ise oma profiil
(moodulite valimine käsitsi) +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -113,7 +108,7 @@ -DemoFundation2=Halda ühenduse liikmeid ja pangakontot -DemoCompanyServiceOnly=Ainult teenuseid müüv ettevõte või vabakutseline -DemoCompanyShopWithCashDesk=Halda kassaaparaadiga poodi -DemoCompanyProductAndStocks=Tooteid müüv kauplus koos POS kassaterminaliga -DemoCompanyManufacturing=Tööstusettevõte -DemoCompanyAll=Mitme tegevusalaga ettevõte (kõik põhimoodulid) -CreatedBy=Tegi %s +DemoFundation2=Halda ühenduse liikmeid ja pangakontosid +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Halda kassaga poodi +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Lõi %s @@ -122 +116,0 @@ -SignedBy=Allkirjastas %s @@ -124,15 +118,14 @@ -CreatedById=Kasutaja ID, kes tegi -ModifiedById=Kasutaja ID, kes muutis viimasena -ValidatedById=Kasutaja ID, kes kinnitas -CanceledById=Kasutaja ID, kes tühistas -ClosedById=Kasutaja ID, kes sulges -CreatedByLogin=Kasutajanimi, kes tegi -ModifiedByLogin=Kasutajanimi, kes muutis viimasena -ValidatedByLogin=Kasutajanimi, kes kinnitas -CanceledByLogin=Kasutajanimi, kes tühistas -ClosedByLogin=Kasutajanimi, kes sulges -FileWasRemoved=Fail %s eemaldati -DirWasRemoved=Kaust %s eemaldati -FeatureNotYetAvailable=Funktsioon ei ole saadaval praeguses versioonis -FeatureNotAvailableOnDevicesWithoutMouse=Funktsioon ei ole saadaval ilma hiireta seadmetes -FeaturesSupported=Toetatud funktsioonid +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=Fail %s oli eemaldatud +DirWasRemoved=Kaust %s oli eemaldatud +FeatureNotYetAvailable=Feature not yet available in the current version +FeaturesSupported=Supported features @@ -149 +142 @@ -WeightUnitton=tonn +WeightUnitton=tonne @@ -160 +153 @@ -Surface=Pindala +Surface=Piirkond @@ -184,3 +177,2 @@ -BugTracker=Vigadehaldur -SendNewPasswordDesc=See vorm võimaldab sul taotleda uut salasõna. See saadetakse sinu e-posti aadressile.
Muudatus jõustub siis kui vajutad e-kirjas kinnituslingile.
Kontrolli oma postkasti. -EnterNewPasswordHere=Sisesta siia uus salasõna +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. @@ -189 +181 @@ -EnableGDLibraryDesc=Selle võimaluse kasutamiseks on vaja sinu PHP jaoks lisada või aktiveerida GD teek. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. @@ -192,8 +184,19 @@ -StatsByAmount=Statistics on amount of products/services -StatsByNumberOfUnits=Toodete/teenuste koguse summa statistika -StatsByNumberOfEntities=Viitavate elementide arvu statistika (arvete või tellimuste arv...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s -NumberOfUnitsMos=Toodetavate ühikute arv tootmistellimustes -EMailTextInterventionAddedContact=Sulle on delegeeritud uus sekkumine %s. +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. @@ -201,20 +204,15 @@ -EMailTextInvoiceValidated=Arve %s on kinnitatud. -EMailTextInvoicePayed=Arve %s on makstud. -EMailTextProposalValidated=Pakkumine %s on kinnitatud. -EMailTextProposalClosedSigned=Pakkumine %s on suletud allkirjastatuna. -EMailTextProposalClosedSignedWeb=Pakkumine %s suleti allkirjastatuna portaali lehel. -EMailTextProposalClosedRefused=Pakkumine %s on suleti tagasi lükatuna. -EMailTextProposalClosedRefusedWeb=Pakkumine %s suleti tagasi lükatuna portaali lehel. -EMailTextOrderValidated=Tellimus %s on kinnitatud -EMailTextOrderClose=Order %s has been delivered. -EMailTextOrderApproved=Tellimus %s on heaks kiidetud. -EMailTextOrderValidatedBy=Tellimuse %s registreeris %s. -EMailTextOrderApprovedBy=Tellimuse %s kiitis heaks %s. -EMailTextOrderRefused=Tellimus %s lükati tagasi. -EMailTextOrderRefusedBy=Tellimuse %s lükkas tagasi %s. -EMailTextExpeditionValidated=Saadetis %s on kinnitatud. -EMailTextExpenseReportValidated=Kuluaruanne %s on kinnitatud. -EMailTextExpenseReportApproved=Kuluaruanne %s on heaks kiidetud. -EMailTextHolidayValidated=Puhkusetaotlus %s on kinnitatud. -EMailTextHolidayApproved=Puhkusetaotlus %s on heaks kiidetud. -EMailTextActionAdded=Tegevus %s lisati Päevakavasse. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. @@ -228 +226 @@ -CurrentInformationOnImage=See tööriist on loodud sinu aitamiseks pildi suuruse muutmisel ja lõikamisel. See info käib praegu muudetava pildi kohta +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image @@ -241,3 +239,3 @@ -NewPassword=Uus salasõna -ResetPassword=Lähtesta salasõna -RequestToResetPasswordReceived=Taotlus sinu salasõna muutmiseks on vastu võetud. +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. @@ -248,24 +246,17 @@ -ConfirmPasswordChange=Kinnita salasõna muutmine -ForgetIfNothing=Kui Sina ei teinud seda muudatuse nõuet, siis lihtsalt ignoreeri antud kirja. Sinu kasutaja andmed on turvaliselt hoitud. -IfAmountHigherThan=Kui kogus on suurem kui %s -SourcesRepository=Lähteandmete hoidla -Chart=Diagramm -PassEncoding=Salasõna kodeering -PermissionsAdd=Kasutajaõigused lisatud -PermissionsDelete=Kasutajaõigused eemaldatud -YourPasswordMustHaveAtLeastXChars=Sinu salasõna peab sisaldama vähemalt %smärki -PasswordNeedAtLeastXUpperCaseChars=Salasõna peab sisaldama vähemalt %s ülatõstuga märki -PasswordNeedAtLeastXDigitChars=Salasõna peab sisaldama vähemalt %s arvsümbolit -PasswordNeedAtLeastXSpecialChars=Salasõna peab sisaldama vähemalt %s erisümbolit -PasswordNeedNoXConsecutiveChars=Salasõna ei tohi sisaldada %s järjestikku sarnast märki -YourPasswordHasBeenReset=Sinu salasõna on edukalt lähtestatud -ApplicantIpAddress=Taotleja IP aadress -SMSSentTo=SMS saadeti %s -MissingIds=Puudvad ID'd -ThirdPartyCreatedByEmailCollector=Kolmas isik loodi e-posti koguja poolt e-posti MSGID %s alusel -ContactCreatedByEmailCollector=Kontakt/aadress loodi e-posti koguja poolt e-posti MSGID %s alusel -ProjectCreatedByEmailCollector=Projekt loodi e-posti koguja poolt e-posti MSGID %s alusel -TicketCreatedByEmailCollector=Tugipilet loodi e-posti koguja poolt e-posti MSGID %s alusel -OpeningHoursFormatDesc=Lahtioleku- ja sulgemisaegade eristamiseks kasuta -.
Erinevate ajavahemike sisestamiseks kasuta tühikut.
Näiteks 8-12 14-18 -SuffixSessionName=Suffiks sessiooni nime jaoks -LoginWith=Sisselogimiseks %s +ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 @@ -277 +268 @@ -LibraryVersion=Teegi versioon +LibraryVersion=Library version @@ -281,3 +272,3 @@ -WebsiteSetup=Mooduli kodulehe seadistamine -WEBSITE_PAGEURL=Lehe URL -WEBSITE_TITLE=Pealkiri +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Tiitel @@ -285,4 +276,4 @@ -WEBSITE_IMAGE=Pilt -WEBSITE_IMAGEDesc=Pildifaili suhteline salvestusrada. Kuna seda kasutatakse harva, siis võid jätta selle tühjaks (seda võib kasutada dünaamiliselt loodud sisu poolt pidipildi näitamiseks blogipostituste nimestikus). Kui failirada sõltub veebisaidi nimest, siis kasuta muutjat __WEBSITE_KEY__ (näiteks: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Märksõnad -LinesToImport=Read importimiseks +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import @@ -290,40 +281,6 @@ -MemoryUsage=Mälukasutus -RequestDuration=Päringu kestus -ProductsPerPopularity=Tooted/Teenused populaarsuse järgi -PopuProp=Tooted/Teenused populaarsuse järgi Pakkumistes -PopuCom=Tooted/Teenused populaarsuse järgi Tellimustes -ProductStatistics=Toodete/Teenuste statistika -NbOfQtyInOrders=Kogus tellimustes -SelectTheTypeOfObjectToAnalyze=Statistika vaatamiseks vali objekt... - -ConfirmBtnCommonContent = Kas tahad kindlasti "%s"? -ConfirmBtnCommonTitle = Kinnita oma tegevus -CloseDialog = Sulge -Autofill = Täida automaatselt - -# externalsite -ExternalSiteSetup=Seadista link välisele lehele -ExternalSiteURL=Välise veebi URL või HTML iframe sisu -ExternalSiteModuleNotComplete=ExternalSite moodul ei ole õigesti seadistatud. -ExampleMyMenuEntry=Minu menüü kanne - -# ftp -FTPClientSetup=FTP või SFTP klientmooduli seadistamine -NewFTPClient=Uue FTP/SFTP ühenduse seadistamine -FTPArea=FTP/SFTP ala -FTPAreaDesc=See kuva näitab FTP või SFTP serveri vaadet -SetupOfFTPClientModuleNotComplete=FTP või SFTP klientmooduli seadistus paistab olevat poolik -FTPFeatureNotSupportedByYourPHP=Sinu PHP ei toeta FTP või SFTP funktsioone -FailedToConnectToFTPServer=Ühenduse loomine serveriga ebaõnnestus (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Serverisse sisse logimine antud kasutajanime/parooliga ebaõnnestus -FTPFailedToRemoveFile=Faili %s kustutamine ebaõnnestus. -FTPFailedToRemoveDir=Kataloogi %s kustutamine ebaõnnestus: kontrolli pääsuluba ja kas kataloog on tühi. -FTPPassiveMode=Passiivne režiim -ChooseAFTPEntryIntoMenu=Vali FTP/SFTP sait menüüst... -FailedToGetFile=Faili '%s' toomine ebaõnnestus -ErrorFTPNodisconnect=Tekkis viga FTP/SFTP serverist lahtiühendamisel -FileWasUpload=Fail %s laeti üles -FTPFailedToUploadFile=Faili %s üleslaadimine ebaõnnestus. -AddFolder=Loo kataloog -FileWasCreateFolder=Kataloog %s on loodud -FTPFailedToCreateFolder=Kataloogi %s loomine ebaõnnestus. +MemoryUsage=Memory usage +RequestDuration=Duration of request +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_products.lang @@ -4 +4 @@ -ProductLabelTranslated=Tõlgitud toote etikett +ProductLabelTranslated=Translated product label @@ -6,2 +6,2 @@ -ProductDescriptionTranslated=Tõlgitud tootekirjeldus -ProductNoteTranslated=Tõlgitud tootemärkus +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note @@ -40,9 +40,9 @@ -ServicesOnSale=Teenused müügiks -ServicesOnPurchase=Ostetavad teenused -ServicesOnSaleOnly=Teenused ainult müügiks -ServicesOnPurchaseOnly=Teenused ainult ostuks -ServicesNotOnSell=Teenused, mis ei ole müügiks või ostuks -ServicesOnSellAndOnBuy=Teenused müügiks ja ostuks -LastModifiedProductsAndServices=Viimased %s muudetud toodet/teenust -LastRecordedProducts=Viimased %s salvestatud tooted -LastRecordedServices=Viimased %s salvestatud teenused +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services @@ -76 +76 @@ -CostPriceDescription=Seda hinnavälja (ilma käibemaksuta) saab kasutada selleks, et jäädvustada keskmine summa, mille see toode teie ettevõttele maksab. See võib olla mis tahes hind, mille te ise arvutate, näiteks keskmisest ostuhinnast pluss keskmised tootmis- ja turustuskulud. +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. @@ -78 +77,0 @@ -ManufacturingPrice=Manufacturing price @@ -82 +81 @@ -MinPrice=Min. selling price +MinPrice=Min. sell price @@ -91 +90 @@ -SupplierRef=Tarnija SKU +SupplierRef=Vendor SKU @@ -108 +106,0 @@ -FillWithLastServiceDates=Fill with last service line dates @@ -112,4 +110,3 @@ -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Toodete arv, millest antud virtuaalne toode koosenb @@ -118,2 +115,2 @@ -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=Kui 0, siis ei ole tegu virtuaalse tootega +IfZeroItIsNotUsedByVirtualProduct=Kui 0, siis ei kasuta seda toodet ükski virtuaalne toode @@ -125,2 +122,2 @@ -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=Virtuaalsete toodete/teenuste nimekiri, mis kasutavad ühe komponendina antud toodet @@ -140,2 +137 @@ -PriceQtyMinCurrency=Price (currency) for this qty. -WithoutDiscount=Without discount +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) @@ -146 +141,0 @@ -PredefinedItem=Predefined item @@ -148,2 +143,2 @@ -PredefinedServicesToSell=Valmis tooted ja teenused -PredefinedProductsAndServicesToSell=Valmis tooted ja teenused müügiks +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell @@ -151,3 +146,3 @@ -PredefinedServicesToPurchase=Eelseadistatud ostu teenused -PredefinedProductsAndServicesToPurchase=Valmis tooted ja teenused ostuks -NotPredefinedProducts=Valmis tooteid ja teenused ei ole +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services @@ -162 +157 @@ -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Clone all main information of product/service @@ -164,3 +159,3 @@ -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Clone tags/categories linked +CloneCompositionProduct=Clone virtual product/service +CloneCombinationsProduct=Clone product variants @@ -174,7 +169,3 @@ -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +CustomCode=Customs / Commodity / HS code +CountryOrigin=Päritolumaa +Nature=Nature of product (material/finished) @@ -214 +205 @@ -unitT=tonn +unitT=ton @@ -240,2 +231,2 @@ -ProductCodeModel=Tooteviite mall -ServiceCodeModel=Teenusviite mall +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template @@ -248,2 +239,2 @@ -MultipriceRules=Automatic prices for segment -UseMultipriceRules=Kasutage hinnasegmendi reegleid (määratletud tootemooduli seadistustes), et arvutada automaatselt kõigi teiste segmentide hinnad vastavalt esimesele segmendile +MultipriceRules=Price segment rules +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment @@ -252 +243 @@ -KeepEmptyForAutoCalculation=Hoidke tühjana, et see arvutataks automaatselt toodete kaalu või mahu järgi +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -265,2 +256,2 @@ -BarCodePrintsheet=Print barcodes -PageToGenerateBarCodeSheets=Selle tööriistaga saate printida vöötkoodikleebiste lehti. Valige oma kleebise lehe vorming, vöötkoodi tüüp ja vöötkoodi väärtus, seejärel klõpsake nuppu %s . +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. @@ -282 +273 @@ -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries @@ -296 +286,0 @@ -DefaultPriceLog=Log of previous default prices @@ -301 +290,0 @@ -NoDynamicPrice=No dynamic price @@ -303 +292 @@ -DynamicPriceDesc=Kliendi või hankija hindade arvutamiseks võite määratleda matemaatilised valemid. Sellised valemid võivad kasutada kõiki matemaatilisi operaatoreid, mõningaid konstante ja muutujaid. Siin saate määratleda muutujad, mida soovite kasutada. Kui muutuja vajab automaatset värskendamist, võite määrata välise URL-i, et Dolibarr saaks väärtust automaatselt värskendada. +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. @@ -316 +305 @@ -LastUpdated=Viimane värskendus +LastUpdated=Latest update @@ -320 +309 @@ -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=Including product/service with tag @@ -327,3 +316,3 @@ -TranslatedLabel=Tõlgitud silt -TranslatedDescription=Tõlgitud kirjeldus -TranslatedNote=Tõlgitud märkmed +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes @@ -346 +335 @@ -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers @@ -348,4 +337,3 @@ -UseProductSupplierPackaging=Kasutage funktsiooni "pakendamine" koguste ümardamiseks teatud kordseteks (tarnija dokumentides rea lisamisel/värskendamisel arvutage kogused ja ostuhinnad ümber vastavalt toote ostuhindadele määratud kõrgemale kordsele) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automaticaly purchase a multiple of this quantity. -QtyRecalculatedWithPackaging=Liini kogus arvutati ümber vastavalt tarnija pakenditele +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging @@ -374,3 +361,0 @@ -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels @@ -402,31 +386,0 @@ -AmountUsedToUpdateWAP=Unit amount to use to update the Weighted Average Price -PMPValue=Kaalutud keskmine hind -PMPValueShort=KKH -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -MergeOriginProduct=Duplicate product (product you want to delete) -MergeProducts=Merge products -ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted. -ProductsMergeSuccess=Products have been merged -ErrorsProductsMerge=Errors in products merge -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock mouvement) -InventoryExtraFields= Extra Fields (inventory) -ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_projects.lang @@ -3 +3 @@ -ProjectRef=Ref. projekt +ProjectRef=Project ref. @@ -5,2 +5,2 @@ -ProjectLabel=Projekti nimi -ProjectsArea=Projektid +ProjectLabel=Project label +ProjectsArea=Projects Area @@ -9 +9 @@ -PrivateProject=Määratud kontaktid +PrivateProject=Projekti kontaktid @@ -13 +13 @@ -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=This view is limited to projects you are a contact for @@ -19,3 +19,3 @@ -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for -OnlyOpenedProject=Ainult avatud projektid on nähtavad (mustand ja suletud staatuses projektid on peidetud) -ClosedProjectsAreHidden=Suletud projektid ei ole nähtavad +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. @@ -25,2 +25 @@ -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetProjects=Projects or opportunities +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. @@ -35,2 +34 @@ -OpenedProjects=Avatud projektid -OpenedProjectsOpportunities=Open opportunities +OpenedProjects=Open projects @@ -38 +36 @@ -OpportunitiesStatusForOpenedProjects=Juhib avatud projektide hulka staatuse järgi +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status @@ -40 +38 @@ -ShowProject=Näita projekti +ShowProject=Kuva projekt @@ -42 +39,0 @@ -SetThirdParty=Määra kolmas osapool @@ -44,3 +41,2 @@ -OutOfProject=Out of project -NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekti -NbOfProjects=Projektide arv +NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt +NbOfProjects=Number of projects @@ -48 +43,0 @@ -TimeEntry=Time tracking @@ -50 +44,0 @@ -TimeSpentSmall=Aega kulutatud @@ -52,0 +47 @@ +TimesSpent=Aega kulutatud @@ -56 +51 @@ -TaskTimeSpent=Ülesannetele kulutatud aeg +TaskTimeSpent=Ülesannetel kulutatud aeg @@ -60 +55 @@ -TasksOnOpenedProject=Ülesanded avatud projektidel +TasksOnOpenedProject=Tasks on open projects @@ -63,2 +58,2 @@ -MyTimeSpent=Minu kulutatud aeg -BillTime=Arvelda kulutatud aja järgi +MyTimeSpent=Minu poolt kulutatud aeg +BillTime=Bill the time spent @@ -79 +74 @@ -Activities=Ülesanded/tegevused +Activities=Ülesanded/toimingud @@ -82 +77 @@ -MyProjectsArea=Minu projektid +MyProjectsArea=My projects Area @@ -84 +79 @@ -ProgressDeclared=Declared real progress +ProgressDeclared=Deklareeritud progress @@ -86,4 +81,4 @@ -CurentlyOpenedTasks=Currently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=Arvutatud progress @@ -93 +87,0 @@ -TimeConsumed=Consumed @@ -97,16 +91,15 @@ -ListWarehouseAssociatedProject=List of warehouses associated to the project -ListProposalsAssociatedProject=Projektiga seotud äripakkumiste loend -ListOrdersAssociatedProject=Projektiga seotud müügitellimuste nimekiri -ListInvoicesAssociatedProject=Projektiga seotud kliendiarvete nimekiri -ListPredefinedInvoicesAssociatedProject=Projektiga seotud kliendi mallarvete loend -ListSupplierOrdersAssociatedProject=Projektiga seotud ostutellimuste nimekiri -ListSupplierInvoicesAssociatedProject=Projektiga seotud hankija arvete loend -ListContractAssociatedProject=Projektiga seotud lepingute loetelu -ListShippingAssociatedProject=Projektiga seotud saadetiste nimekiri -ListFichinterAssociatedProject=Projektiga seotud sekkumiste loetelu -ListExpenseReportsAssociatedProject=Projektiga seotud kuluaruannete loetelu -ListDonationsAssociatedProject=Projektiga seotud annetuste nimekiri -ListVariousPaymentsAssociatedProject=Projektiga seotud mitmesuguste maksete loetelu -ListSalariesAssociatedProject=Projektiga seotud palkade väljamaksete nimekiri -ListActionsAssociatedProject=Projektiga seotud sündmuste nimekiri -ListMOAssociatedProject=Projektiga seotud tootmistellimuste nimekiri +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project @@ -120 +113 @@ -ChildOfProjectTask=Projekti/ülesande alamosa +ChildOfProjectTask=Projekti/ülesande tütar @@ -123 +116 @@ -NotOwnerOfProject=Ei ole antud privaatse projekti omanik +NotOwnerOfProject=Ei ole antud privaatse projekti omani @@ -126 +119 @@ -ValidateProject=Validate project +ValidateProject=Kinnita projekt @@ -129,3 +122,2 @@ -ConfirmCloseAProject=Oled kindel, et soovid antud projekti sulgeda? -AlsoCloseAProject=Also close project -AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) @@ -148,2 +140 @@ -ErrorTimeSpentIsEmpty=Kulutatud aeg on tühi -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh @@ -174 +165 @@ -OpportunityWeightedAmount=Amount of opportunity, weighted by probability +OpportunityWeightedAmount=Opportunity weighted amount @@ -190 +180,0 @@ -LinkToElementShort=Seosta @@ -192,3 +182,3 @@ -DocumentModelBeluga=Projekti dokumendi mall lingitud objektide ülevaate jaoks -DocumentModelBaleine=Projekti dokumendi mall ülesannete jaoks -DocumentModelTimeSpent=Projekti aruande mall ajakulu kohta +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent @@ -197 +187 @@ -ProjectReferers=Seotud elemendid +ProjectReferers=Related items @@ -199 +188,0 @@ -MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. @@ -207 +195,0 @@ -ProjectsWithThisContact=Projects with this third-party contact @@ -214 +202 @@ -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Assign task to me @@ -218,2 +206,2 @@ -ProjectOverview=Ülevaade -ManageTasks=Kasutage ülesannete jälgimiseks Projekte ja/või märkige ajakulu. +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) @@ -225,3 +213,3 @@ -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks @@ -230,2 +218,2 @@ -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Avatud projektid kolmandate osapoolte kaupa +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties @@ -242 +230 @@ -OppStatusNEGO=Negotiation +OppStatusNEGO=Negociation @@ -246,4 +234,4 @@ -Budget=Eelarve -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
-LatestProjects=Viimased %s projektid -LatestModifiedProjects=Viimased %s muudetud projekti +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects @@ -253,2 +241 @@ -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Valige ülesanne, mis pole teile veel määratud +ChooseANotYetAssignedTask=Choose a task not yet assigned to you @@ -264 +250,0 @@ -NumberOfTasksCloned=%s task(s) cloned @@ -266 +251,0 @@ -TimeSpentForIntervention=Aega kulutatud @@ -269 +254 @@ -ServiceToUseOnLines=Service to use on lines by default +ServiceToUseOnLines=Service to use on lines @@ -271 +255,0 @@ -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project @@ -274,5 +258,5 @@ -ProjectFollowTasks=Järgige ülesandeid või kulutatud aega -Usage=Kasutus -UsageOpportunity=Kasutus: Võimalus -UsageTasks=Kasutus: Ülesanded -UsageBillTimeShort=Kasutus: Arveldatav aeg +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time @@ -280 +263,0 @@ -InterToUse=Draft intervention to use @@ -282 +264,0 @@ -NewInter=Uus sekkumine @@ -285,2 +266,0 @@ -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description @@ -288,17 +268 @@ -ProfitIsCalculatedWith=Kasum arvutatakse kasutades -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Märkus. Olemasolevaid projekte, mille kõigi ülesannete edenemine on juba 100%%, see ei mõjuta: peate need käsitsi sulgema. See valik mõjutab ainult avatud projekte. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=Lõppkuupäev ei saa olla alguskuupäevast varasem -ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types -LeadPublicFormDesc=Siin saate lubada avaliku lehe, et teie potentsiaalsed kliendid saaksid teiega avalikult veebivormilt esimest korda ühendust võtta -EnablePublicLeadForm=Enable the public form for contact -NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon. -NewLeadForm=New contact form -LeadFromPublicForm=Online lead from public form -ExportAccountingReportButtonLabel=Get report +ProfitIsCalculatedWith=Profit is calculated using --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_sendings.lang @@ -13 +13 @@ -LastSendings=Viimased %s saadetised +LastSendings=Latest %s shipments @@ -33 +32,0 @@ -StatusSendingCanceledShort=Tühistatud @@ -46 +45 @@ -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistika põhineb vaid kinnitatud saadetistel. Kasutatavaks kuupäevaks on saadetise kinnitamise kuupäev (plaanitav kohaletoimetamise aeg ei ole alati teada). @@ -51 +50 @@ -ClassifyReception=Classify Received +ClassifyReception=Classify reception @@ -56 +55 @@ -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt. @@ -62 +61 @@ -NoProductToShipFoundIntoStock=Laost ei leitud ühtegi tarnitavat toodet %s . Parandage laoseisu või minge tagasi, et valida mõni muu ladu. +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. @@ -69 +67,0 @@ -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) @@ -77,5 +74,0 @@ - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combination warehouse, product, batch code was found (%s). -ErrorNoCombinationBatchcode=No dispatch for line %s as no combination warehouse, product, batch code was found. --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_stocks.lang @@ -15,3 +15,3 @@ -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=Kustuta saatmine +CancelSending=Tühista saatmine +DeleteSending=Kustuta saatmine @@ -21,3 +21,3 @@ -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future @@ -27 +26,0 @@ -SubjectToLotSerialOnly=Products subject to lot/serial only @@ -38 +37 @@ -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock @@ -41,2 +40,2 @@ -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Asukoha lühike nimi +NumberOfDifferentProducts=Erinevate toodete arv @@ -44,2 +43,2 @@ -LastMovement=Viimane liikumine -LastMovements=Viimased liikumised +LastMovement=Latest movement +LastMovements=Latest movements @@ -52 +51 @@ -MassStockTransferShort=Bulk stock change +MassStockTransferShort=Mass stock transfer @@ -59,0 +59,2 @@ +PMPValue=Kaalutud keskmine hind +PMPValueShort=KKH @@ -64,4 +65 @@ -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders @@ -77,2 +75,2 @@ -RuleForStockManagementDecrease=Valige laoseisu automaatse vähendamise reegel (käsitsi vähendamine on alati võimalik, isegi kui automaatse vähendamise reegel on aktiveeritud) -RuleForStockManagementIncrease=Valige laoseisu automaatse suurendamise reegel (käsitsi suurendamine on alati võimalik, isegi kui automaatse suurendamise reegel on aktiveeritud) +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) @@ -94 +92 @@ -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. @@ -100,4 +98 @@ -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) @@ -109,2 +104,2 @@ -AverageUnitPricePMPShort=Kaalutud keskmine hind -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPShort=Kaalutud keskmine sisendhind +AverageUnitPricePMP=Kaalutud keskmine sisendhind @@ -122 +116,0 @@ -RevertProductsToStock=Revert products to stock ? @@ -129,3 +123,2 @@ -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature @@ -151 +144 @@ -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Vali toode, kogus, lähteladu ja sihtladu, siis klõpsa "%s". Kui see on kõigi soovitud liikumiste jaoks tehtud, klõpsa "%s". @@ -153 +145,0 @@ -RecordMovements=Record stock movements @@ -161 +153 @@ -TypeMovement=Direction of movement +TypeMovement=Type of movement @@ -171 +162,0 @@ -BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) @@ -175,2 +166,2 @@ -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) +OpenAll=Open for all actions +OpenInternal=Open only for internal actions @@ -178 +169 @@ -OptionMULTIPRICESIsOn=Valik "mitu hinda segmendi kohta" on sisse lülitatud. See tähendab, et tootel on mitu müügihinda, nii et müügiväärtust ei saa arvutada +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated @@ -182 +172,0 @@ -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse @@ -184 +174 @@ -AddStockLocationLine=Decrease quantity then click to split the line +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product @@ -186 +175,0 @@ -Inventories=Inventories @@ -193,2 +182 @@ -inventoryDeletePermission=Delete inventory -inventoryTitle=Laoseis +inventoryTitle=Inventory @@ -210 +198,3 @@ -inventoryOnDate=Laoseis +inventoryOnDate=Inventory +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found @@ -215,2 +205,2 @@ -TheoricalQty=Theoretical qty -TheoricalValue=Theoretical qty +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty @@ -218 +208 @@ -CurrentPA=Current BP +CurrentPA=Curent BP @@ -222 +212 @@ -RegulatedQty=Reguleeritud kogus +RegulatedQty=Regulated Qty @@ -231 +221 @@ -RegulateStock=Varude reguleerimine +RegulateStock=Regulate Stock @@ -242 +232 @@ -StockIsRequiredToChooseWhichLotToUse=Olemasolev laovaru on vajalik selleks, et oleks võimalik valida, millist partii kasutada +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use @@ -244 +234 @@ -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) @@ -246 +236 @@ -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future @@ -248,87 +237,0 @@ -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scanning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -ToStart=Alusta -InventoryStartedShort=Alustatud -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Stock change disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal -ClearQtys=Clear all quantities -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transferred -StockStransferIncrementedShort=Stocks transferred -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockEntryDate=Date of
entry in stock -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -ReverseConfirmed=Stock movement has been reversed successfully -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -ValidateInventory=Inventory validation -IncludeSubWarehouse=Include sub-warehouse ? -IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? -WarehouseUsage=Warehouse usage -InternalWarehouse=Internal warehouse -ExternalWarehouse=External warehouse --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_suppliers.lang @@ -4 +3,0 @@ -SupplierInvoices=Tarnija arved @@ -7 +5,0 @@ -NewSupplierInvoice = New vendor invoice @@ -10,0 +9 @@ +OrderDate=Tellimuse kuupäev @@ -23 +22 @@ -RefSupplierShort=Tarnija viide +RefSupplierShort=Ref. vendor @@ -34 +33 @@ -AddSupplierInvoice=Loo hankija arve +AddSupplierInvoice=Create vendor invoice @@ -42 +40,0 @@ -ReferenceReputation=Reference reputation @@ -48 +46 @@ -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=All product / service references of vendor @@ -50,7 +47,0 @@ -RepeatableSupplierInvoice=Tarnija arve mall -RepeatableSupplierInvoices=Tarnija arvete mall -RepeatableSupplierInvoicesList=Tarnija arvete mall -RecurringSupplierInvoices=Recurring supplier invoices -ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button. -GeneratedFromSupplierTemplate=Generated from supplier invoice template %s -SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_ticket.lang @@ -21 +21 @@ -Module56000Name=Tugipiletid +Module56000Name=Tickets @@ -29,3 +29 @@ -Permission56006=Export tickets - -Tickets=Tugipiletid + @@ -36 +34,2 @@ - +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel @@ -37,0 +37 @@ + @@ -39,2 +39 @@ -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem +TicketTypeShortISSUE=Issue, bug or problem @@ -48,3 +47 @@ -TicketSeverityShortBLOCKING=Critical, Blocking - -TicketCategoryShortOTHER=Muu +TicketSeverityShortBLOCKING=Critical/Blocking @@ -62 +59 @@ -OriginEmail=Reporter Email +OriginEmail=Email source @@ -65,2 +61,0 @@ -ExportDataset_ticket_1=Tugipiletid - @@ -67,0 +63 @@ +NotRead=Not read @@ -70,2 +66,2 @@ -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback +InProgress=In progress +NeedMoreInformation=Waiting for information @@ -74 +70 @@ -SolvedClosed=Solved +Closed=Suletud @@ -78,0 +75 @@ +Category=Analytic code @@ -80,2 +76,0 @@ -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface @@ -96,4 +91,4 @@ -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the backoffice. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. @@ -105,4 +99,0 @@ -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a thirdparty or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. @@ -129,5 +120,3 @@ -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) @@ -141 +129,0 @@ -TicketsModelModule=Document templates for tickets @@ -142,0 +131 @@ +TicketGroup=Rühm @@ -144 +133 @@ -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Send email(s) when a new message is added @@ -147,15 +136 @@ -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. -TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read". -TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours): -TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view. -TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours): -TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view. -TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket. -TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent. -TicketChooseProductCategory=Product category for ticket support -TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. - +TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. @@ -177,2 +151,0 @@ -ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets -ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? @@ -183 +156 @@ -Ticket=Tugipilet +Ticket=Ticket @@ -188 +161 @@ -CreatedBy=Looja +CreatedBy=Created by @@ -192 +165 @@ -TicketCategory=Ticket group +TicketCategory=Analytic code @@ -204,2 +177,2 @@ -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message +TicketAddMessage=Add a message +AddMessage=Add a message @@ -210 +183 @@ -TicketProperties=Classification +Properties=Classification @@ -214,5 +187,4 @@ -RelatedTickets=Seotud piletid -TicketAddIntervention=Loo sekkumine -CloseTicket=Close|Solve -AbandonTicket=Abandon -CloseATicket=Close|Solve a ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close ticket +CloseATicket=Close a ticket @@ -220 +191,0 @@ -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' @@ -231 +202 @@ -TicketMessageMailIntro=Message header +TicketMessageMailIntro=Introduction @@ -233,6 +204,8 @@ -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr -TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Allkiri +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. @@ -241 +213,0 @@ -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with @@ -244 +215,0 @@ -TicketTimeElapsedBeforeSince=Time elapsed before / since @@ -251,2 +221,0 @@ -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. @@ -254,5 +223 @@ -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket +TicketMessagePrivateHelp=This message will not display to external users @@ -271,4 +236 @@ -NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket -TicketNotifyAllTiersAtClose=All related contacts -TicketNotNotifyTiersAtClose=No related contact -Unread=Lugemata +Unread=Unread @@ -275,0 +238 @@ +PublicInterfaceNotEnabled=Public interface was not enabled @@ -277,5 +239,0 @@ -TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer. -TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket. -TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually. -TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] @@ -309 +267 @@ -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. @@ -311 +268,0 @@ -TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link @@ -314 +271 @@ -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your question. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. @@ -319 +276 @@ -Subject=Teema +Subject=Subject @@ -332,3 +288,0 @@ -ExternalContributors=External contributors -AddContributor=Add external contributor - @@ -336,4 +289,0 @@ -TicketCloseEmailSubjectCustomer=Ticket closed -TicketCloseEmailBodyCustomer=Tegu on automaatse teavitusega, et ülesanne %s on just suletud. -TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s) -TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information: @@ -360,11 +309,0 @@ -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_users.lang @@ -15,2 +15 @@ -Credentials=Mandaat -UserGUISetup=Kasutaja kuva seadistamine +UserGUISetup=User Display Setup @@ -50,2 +48,0 @@ -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) @@ -54,2 +51,2 @@ -LastGroupsCreated=Viimased loodud %s rühmad -LastUsersCreated=Viimased %s kasutajad +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created @@ -65,2 +62,2 @@ -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Seosta Dolibarri kasutajaga +LinkedToDolibarrThirdParty=Seosta Dolibarri kolmanda isikuga @@ -69,2 +66 @@ -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=Konto on Dolibarris blokeeritud. @@ -71,0 +68 @@ +InternalUser=Sisemine kasutaja @@ -76 +73 @@ -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) @@ -79 +75,0 @@ -UserWillBe=Created user will be @@ -85 +80,0 @@ -NewPasswordValidated=Your new password have been validated and must be used now to login. @@ -100,4 +95,4 @@ -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only another admin can downgrade an admin -HierarchicalResponsible=Juhendaja +NbOfUsers=No. of users +NbOfPermissions=No. of permissions +DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi +HierarchicalResponsible=Supervisor @@ -108,3 +103,3 @@ -WeeklyHours=Töötunnid (nädalas) -ExpectedWorkedHours=Expected hours worked per week -ColorUser=Kasutaja värv +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected worked hours per week +ColorUser=Color of the user @@ -115,5 +110,2 @@ -DateOfEmployment=Tööleasumise kuupäev -DateEmployment=Employment -DateEmploymentStart=Tööle asumise alguskuupäev -DateEmploymentEnd=Töötamise lõppkuupäev -RangeOfLoginValidity=Juurdepääsu kehtivuse kuupäevavahemik +DateEmployment=Employment Start Date +DateEmploymentEnd=Employment End Date @@ -121 +113 @@ -ForceUserExpenseValidator=Sundima kuluaruande valideerija +ForceUserExpenseValidator=Force expense report validator @@ -123 +115 @@ -ValidatorIsSupervisorByDefault=Vaikimisi on validaator kasutaja järelevaataja. Sellise käitumise säilitamiseks hoidke tühjana. +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. @@ -126,9 +117,0 @@ -WarningNotLangOfInterface=Hoiatus, see on põhikeel, mida kasutaja räägib, mitte kasutaja valitud liidese keel. Sellele kasutajale nähtava liidese keele muutmiseks avage vahekaart %s -DateLastLogin=Date last login -DatePreviousLogin=Date previous login -IPLastLogin=IP last login -IPPreviousLogin=IP previous login -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_website.lang @@ -3 +2,0 @@ -WebsiteName=Name of the website @@ -14 +13 @@ -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -18,0 +18 @@ +WEBSITE_README=README.md file @@ -20,2 +20 @@ -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. @@ -28 +27 @@ -EditMedias=Edit media +EditMedias=Edit medias @@ -34,2 +33,3 @@ -PageContainer=Lehekülg -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +HomePage=Home Page +PageContainer=Page/container +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. @@ -46,2 +45,0 @@ -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) @@ -51,2 +49,2 @@ -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s @@ -57 +55 @@ -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. @@ -63,2 +61,2 @@ -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
@@ -66,2 +64 @@ -YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. @@ -85 +82 @@ -WebsiteAccounts=Veebilehe kontod +WebsiteAccounts=Website accounts @@ -87 +84 @@ -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Back to list for the third-party @@ -95 +92 @@ -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. @@ -107 +104 @@ -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content @@ -116,2 +113,2 @@ -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? @@ -122 +119 @@ -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. @@ -123,0 +121 @@ +ImportSite=Import website template @@ -140,98 +137,0 @@ -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap.xml file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Everyone=Everyone -AssignedContacts=Määratud kontaktid -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Peidetud -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface -WebPortalPropalListMenu=Pakkumised -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Tellimused -WebPortalOrderListTitle=Tellimuste nimekiri -WebPortalOrderListDesc=Tellimuste nimekiri -WebPortalOrderListNothing=Orders not found -WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found -WebPortalMemberCardMenu=Liige -WebPortalMemberCardTitle=Liikme kaart -WebPortalMemberCardDesc=Liikme kaart -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Salasõna -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=Pakkumine -WebPortalGroupMenuAdmin=Administration -WebPortalGroupMenuTechnical=Süsteem --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_withdrawals.lang @@ -11 +11 @@ -WithdrawalsReceipts=Otsekorraldused +WithdrawalsReceipts=Direct debit orders @@ -13 +13 @@ -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order @@ -15,2 +15,2 @@ -LatestBankTransferReceipts=Viimased %s kreeditülekande korraldused -LastWithdrawalReceipts=Uusimad %s otsekorraldusfailid +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files @@ -18 +17,0 @@ -CreditTransfer=Krediidiülekanne @@ -27 +26 @@ -NbOfInvoiceToWithdraw=Ootel otsekorraldusega kvalifitseeritud kliendi arvete arv +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order @@ -34 +32,0 @@ -AmountToTransfer=Amount to transfer @@ -36 +34 @@ -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. @@ -43 +41 @@ -LastWithdrawalReceipt=Viimased %s otsekorralduskviitungid +LastWithdrawalReceipt=Latest %s direct debit receipts @@ -45 +42,0 @@ -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -48,6 +45,2 @@ -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Osapoole pangakood -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -55 +47,0 @@ -ClassDebited=Classify debited @@ -61 +53 @@ -StandingOrderReject=Record a rejection +StandingOrderReject=Väljasta keeldumine @@ -69,3 +61,2 @@ -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Ära esita arvet keeldumise eest +InvoiceRefused=Invoice refused (Charge the rejection to customer) @@ -75 +65,0 @@ -StatusDebited=Debited @@ -77 +66,0 @@ -StatusPaid=Makstud @@ -83 +72 @@ -StatusMotif4=Müügitellimus +StatusMotif4=Sales Order @@ -90,2 +79,2 @@ -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create credit transfer (all) @@ -96,2 +85,2 @@ -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Väljamakse ülekandmine +NotifyCredit=Väljamakse kreedit @@ -107,7 +96,3 @@ -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Väljamaksete fail @@ -121 +106 @@ -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Direct debit mode (FRST or RECUR) @@ -127,2 +112,2 @@ -PleaseReturnMandate=Palun tagastage see volitusvorm e-posti teel aadressile %s või posti teel aadressile -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. You agree to receive notifications about future charges up to 2 days before they occur. +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. @@ -137 +121,0 @@ -ModeRCUR=Recurring payment @@ -140 +123,0 @@ -CreditTransferOrderCreated=Credit transfer order %s created @@ -147,2 +130 @@ -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier +ICS=Creditor Identifier CI @@ -162,13 +143,0 @@ -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s -UsedFor=Used for %s -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer -RefSalary=Palk -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_workflow.lang @@ -3 +3 @@ -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. @@ -6,2 +6,2 @@ -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Looge müügitellimus automaatselt pärast pakkumise allkirjastamist (uuel tellimusel on sama summa kui pakkumisel) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kliendi arve automaatne koostamine pärast pakkumise allkirjastamist (uuel arvel on sama summa kui pakkumisel) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) @@ -9,2 +9 @@ -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) @@ -12,19 +11,8 @@ -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) -# Autoclassify purchase proposal -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -# Autoclassify purchase order -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) -descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) -# Autoclassify purchase invoice -descWORKFLOW_EXPEDITION_CLASSIFY_CLOSED_INVOICE=Classify receptions to "billed" when a linked purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -# Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty -descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +# Autoclassify supplier order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) @@ -33,4 +20,0 @@ -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking --- /tmp/dsg/dolibarr/htdocs/langs/et_EE/github_19.0.3_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/et_EE/client_zapier.lang @@ -15,0 +16,5 @@ +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' @@ -16,0 +22 @@ +# Module description 'ModuleZapierForDolibarrDesc' @@ -18,4 +24,5 @@ -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. + +# +# Admin page +# +ZapierForDolibarrSetup = Setup of Zapier for Dolibarr