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