'Organisatsioon', 'name' => 'Nimi', 'website' => 'Kodulehekülg', 'work_phone' => 'Telefon', 'address' => 'Aadress', 'address1' => 'Tänav', 'address2' => 'Maja/Korter', 'city' => 'Linn', 'state' => 'Maakond', 'postal_code' => 'Sihtnumber', 'country_id' => 'Riik', 'contacts' => 'Kontaktid', 'first_name' => 'Eesnimi', 'last_name' => 'Perekonnanimi', 'phone' => 'Telefon', 'email' => 'E-post', 'additional_info' => 'Lisa Info', 'payment_terms' => 'Maksetingimused', 'currency_id' => 'Valuuta', 'size_id' => 'Ettevõtte Suurus', 'industry_id' => 'Tegevusala', 'private_notes' => 'Privaat Märkmed', 'invoice' => 'Arve', 'client' => 'Klient', 'invoice_date' => 'Arve Kuupäev', 'due_date' => 'Maksetähtaeg', 'invoice_number' => 'Arve Number', 'invoice_number_short' => 'Arve #', 'po_number' => 'PO Number', 'po_number_short' => 'PO #', 'frequency_id' => 'Kui Tihti', 'discount' => 'Allahindlus', 'taxes' => 'Maksud', 'tax' => 'Maks', 'item' => 'Kirje', 'description' => 'Kirjeldus', 'unit_cost' => 'Ühiku Hind', 'quantity' => 'Kogus', 'line_total' => 'Summa', 'subtotal' => 'Kokku', 'net_subtotal' => 'Neto kokku', 'paid_to_date' => 'Tasutud', 'balance_due' => 'Kokku tasuda', 'invoice_design_id' => 'Disain', 'terms' => 'Tingimused', 'your_invoice' => 'Teie Arve', 'remove_contact' => 'Eemalda kontakt', 'add_contact' => 'Lisa kontakt', 'create_new_client' => 'Loo uus klient', 'edit_client_details' => 'Muutke kliendi andmeid', 'enable' => 'Luba', 'learn_more' => 'Rohkem teavet', 'manage_rates' => 'Halda määrasid', 'note_to_client' => 'Teade Kliendile', 'invoice_terms' => 'Arve Tingimused', 'save_as_default_terms' => 'Salvesta vaiketingimusena', 'download_pdf' => 'Lae alla PDF', 'pay_now' => 'Maksa Kohe', 'save_invoice' => 'Salvesta Arve', 'clone_invoice' => 'Klooni Arveks', 'archive_invoice' => 'Arhiveeri Arve', 'delete_invoice' => 'Kustuta Arve', 'email_invoice' => 'Saada Arve', 'enter_payment' => 'Sisesta Makse', 'tax_rates' => 'Maksumäärad', 'rate' => 'Määr', 'settings' => 'Seaded', 'enable_invoice_tax' => 'Luba määramine', 'enable_line_item_tax' => 'Luba täpsustamine', 'dashboard' => 'Töölaud', 'dashboard_totals_in_all_currencies_help' => 'Märkus. Lisage :link nimega ":Nimi", et kuvada kogusummad põhivluutat kasutades.', 'clients' => 'Kliendid', 'invoices' => 'Arved', 'payments' => 'Maksed', 'credits' => 'Krediidid', 'history' => 'Ajalugu', 'search' => 'Otsi', 'sign_up' => 'Registreeru', 'guest' => 'Külaline', 'company_details' => 'Ettevõtte Andmed', 'online_payments' => 'Võrgumaksed', 'notifications' => 'Teated', 'import_export' => 'Import | Eksport', 'done' => 'Valmis', 'save' => 'Salvesta', 'create' => 'Loo', 'upload' => 'Lae üles', 'import' => 'Import', 'download' => 'Lae alla', 'cancel' => 'Katkesta', 'close' => 'Sulge', 'provide_email' => 'Palun sisesta kehtiv e-posti aadress', 'powered_by' => 'Kasutusel', 'no_items' => 'Üksusi pole', 'recurring_invoices' => 'Perioodilised Arved', 'recurring_help' => '
Saada klientidele automaatselt samu arveid kord nädalas, kord kuus, kord kahe kuu tagant, kord kvartalis või kord aastas.
Dünaamiliste kuupäevade jaoks kasutage :KUU, :KVARTAL või :AASTA. Ka elementaarne matemaatika töötab, näiteks :KUU-1.
Dünaamiliste arvemuutujate näited:
Arve kujunduse deklaratiivseks määratlemiseks kasutame :pdfmake_link. PDFmake :playground_link pakub suurepärast võimalust näha andmekogu töös .
Kui vajate millegi väljamõtlemisel abi, postitage meie :forum_linkile küsimus koos kasutatava kujundusega.
', 'playground' => 'playground', 'support_forum' => 'Tugifoorum', 'invoice_due_date' => 'Tähtaeg', 'quote_due_date' => 'Kehtib Kuni', 'valid_until' => 'Kehtib Kuni', 'reset_terms' => 'Tingimuste lähtestamine', 'reset_footer' => 'Lähtesta Jalus', 'invoice_sent' => ':count arve saadetud', 'invoices_sent' => ':count arvet saadetud', 'status_draft' => 'Mustand', 'status_sent' => 'Saadetud', 'status_viewed' => 'Vaadatud', 'status_partial' => 'Osaline', 'status_paid' => 'Makstud', 'status_unpaid' => 'Maksmata', 'status_all' => 'Kõik', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Koduleht', 'iframe_url_help1' => 'Kopeerige järgmine kood oma saidi lehele.', 'iframe_url_help2' => 'Funktsiooni saate testida, klõpsates arve juures nuppu "Kuva saajana".', 'auto_bill' => 'Auto Bill', 'military_time' => '24-tunnine Aeg', 'last_sent' => 'Viimati Saadetud', 'reminder_emails' => 'Meeldetuletus E-kirjad', 'quote_reminder_emails' => 'Hinapakkumise meeldetuletuskiri', 'templates_and_reminders' => 'Mallid ja meeldetuletused', 'subject' => 'Teema', 'body' => 'Sisu', 'first_reminder' => 'Esimene Meeldetuletus', 'second_reminder' => 'Teine Meeldetuletus', 'third_reminder' => 'Kolmas Meeldetuletus', 'num_days_reminder' => 'Päeva peale maksetähtaega', 'reminder_subject' => 'Meeldetuletus: Arve :arve :kasutajalt', 'reset' => 'Lähtesta', 'invoice_not_found' => 'Soovitud arve pole saadaval', 'referral_program' => 'Referral Program', 'referral_code' => 'Referral URL', 'last_sent_on' => 'Viimati saadetud: :kuupäev', 'page_expire' => 'See leht aegub peagi, töö jätkamiseks :click_here', 'upcoming_quotes' => 'Eesseisvad Pakkumused', 'expired_quotes' => 'Aegunud hinnapakkumised', 'sign_up_using' => 'Registreeru kasutades', 'invalid_credentials' => 'Parool või salasõna ei klapi.', 'show_all_options' => 'Kuva kõik valikud', 'user_details' => 'Kasutaja Üksikasjad', 'oneclick_login' => 'Ühendatud konto', 'disable' => 'Keela', 'invoice_quote_number' => 'Arvete ja hinnapakkumiste numbrid', 'invoice_charges' => 'Arve lisatasud', 'notification_invoice_bounced' => 'Meil ei õnnestunud saata arvet :arve aadressile :kontakt.', 'notification_invoice_bounced_subject' => 'Arvet :arve ei saa saata', 'notification_quote_bounced' => 'Meil ei õnnestunud saata hinnapakkumist :arve aadressile :kontakt.', 'notification_quote_bounced_subject' => 'Hinnapakkumist :arve ei saa saata', 'custom_invoice_link' => 'Kohandatud Arve Link', 'total_invoiced' => 'Arveldatud kokku', 'open_balance' => 'Open Balance', 'verify_email' => 'Külastage oma e-posti aadressi kinnitamiseks konto kinnitusmeilis olevat linki.', 'basic_settings' => 'Elementaarsed Seaded', 'pro' => 'Pro', 'gateways' => 'Makselüüsid', 'next_send_on' => 'Järgmine saatmine: :kuupäev', 'no_longer_running' => 'This invoice is not scheduled to run', 'general_settings' => 'Üldised Seaded', 'customize' => 'Kohanda', 'oneclick_login_help' => 'Paroolita sisselogimiseks ühendage konto', 'referral_code_help' => 'Teenige raha, jagades meie rakendust veebis', 'enable_with_stripe' => 'Enable | Requires Stripe', 'tax_settings' => 'Maksu Seaded', 'create_tax_rate' => 'Lisa Maksumäär', 'updated_tax_rate' => 'Maksumäära värskendamine õnnestus', 'created_tax_rate' => 'Maksumäär on edukalt loodud', 'edit_tax_rate' => 'Muuda maksumäära', 'archive_tax_rate' => 'Arhiveeri maksumäär', 'archived_tax_rate' => 'Maksumäära arhiivimine õnnestus', 'default_tax_rate_id' => 'Vaikimisi Maksumäär', 'tax_rate' => 'Maksumäär', 'recurring_hour' => 'Recurring Hour', 'pattern' => 'Muster', 'pattern_help_title' => 'Mustri Abi', 'pattern_help_1' => 'Loo Kohandatud Numeratsioon Kasutades Mustreid', 'pattern_help_2' => 'Saadaolevad muutujad:', 'pattern_help_3' => 'Näiteks :näide teisendataks väärtuseks :väärtus', 'see_options' => 'Vaata valikuid', 'invoice_counter' => 'Arve Loendur', 'quote_counter' => 'Pakkumuse Loendur', 'type' => 'Tüüp', 'activity_1' => ':user lõi kliendi :client', 'activity_2' => ':user arhiveeris kliendi :client', 'activity_3' => ':user kustutas kliendi :client', 'activity_4' => ':user lõi arve :invoice', 'activity_5' => ':user uuendas arvet :invoice', 'activity_6' => ':kasutaja saatis arve :arve e-postiga :kliendile :kontaktile', 'activity_7' => ':kontakt on vaadatud arvet :arve :klient', 'activity_8' => ':user arhiveeris arve :invoice', 'activity_9' => ':user kustutas arve :invoice', 'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client', 'activity_11' => ':kasutaja uuendas makset :makse', 'activity_12' => ':kasutaja arhiveeris makse :makse', 'activity_13' => ':kasutaja kustutas makse :makse', 'activity_14' => ':kasutaja sisestas :ettemakse', 'activity_15' => ':kasutaja värskendas :ettemakse ettemakset', 'activity_16' => ':kasutaja arhiveeris :ettemakse ettemakse', 'activity_17' => ':kasutaja kustutas :ettemakse ettemakse', 'activity_18' => ':kasutaja lõi hinnapkkumise :hinnapakkumine', 'activity_19' => ':kasutaja uuendas hinnapakkumist :hinnapakkumine', 'activity_20' => ':kasutaja saatis meiliga hinnapakkumise :hinnapakkumine :kliendile :kontaktile', 'activity_21' => ':kontakt vaatas hinnapakkumist :hinnapakkumine', 'activity_22' => ':kasutaja arhiveeris hinnapakkumise :hinnapakkumine', 'activity_23' => ':kasutaja kustutas hinnapakkumise :hinnapakkumine', 'activity_24' => ':kasutaja taastas hinnapakkumise :hinnapakkumine', 'activity_25' => ':kasutaja taastas arve :arve', 'activity_26' => ':kasutaja taastas kliendi :klient', 'activity_27' => ':kasutaja taastas makse :makse', 'activity_28' => ':kasutaja taastas ettemakse :ettemakse', 'activity_29' => ':kontakt kinnitas hinnapakkumise :hinnapkkumine :kliendile', 'activity_30' => ':kasutaja lõi tarnija :tarnija', 'activity_31' => ':kasutaja arhiveeris tarnija :tarnija ', 'activity_32' => ':kasutaja kustutas tarnija :tarnija ', 'activity_33' => ':kasutaja taastas tarnija :tarnija', 'activity_34' => ':kasutaja lõi kulu :kulu', 'activity_35' => ':kasutaja arhiveeris kulu :kulu', 'activity_36' => ':kasutaja kustutas kulu :kulu', 'activity_37' => ':kasutaja taastas kulu :kulu', 'activity_42' => ':user lõi ülesande :task', 'activity_43' => ':user uuendas ülesannet :task', 'activity_44' => ':user arhiveeris ülesande :task', 'activity_45' => ':user kustutas ülesande :task', 'activity_46' => ':user taastas ülesande :task', 'activity_47' => ':kasutaja uuendas kulu :kulu', 'activity_48' => ':kasutaja uuendas piletit :pilet', 'activity_49' => ':kasutaja sulges pileti :pilet', 'activity_50' => ':kasutaja ühendas pileti :pilet', 'activity_51' => ':kasutaja jagas pileti :pilet', 'activity_52' => ':kontakt avas pileti :pilet', 'activity_53' => ':kontakt taasavas pileti :pilet', 'activity_54' => ':kasutaja taasavas pileti :pilet', 'activity_55' => ':contact vastas piletile :pilet', 'activity_56' => ':kasutaja vaatas piletit :pilet', 'payment' => 'Makse', 'system' => 'Süsteem', 'signature' => 'E-kirja Allkiri', 'default_messages' => 'Vaikimisi Sõnumid', 'quote_terms' => 'Hinnapakkumise tingimused', 'default_quote_terms' => 'Hinnapakkumise vaiketingimused', 'default_invoice_terms' => 'Vaikimisi Arve Tingimused', 'default_invoice_footer' => 'Vaikimis Arve Jalus', 'quote_footer' => 'Pakkumuse Jalus', 'free' => 'Tasuta', 'quote_is_approved' => 'Edukalt kinnitatud', 'apply_credit' => 'Kasuta ettemaksu', 'system_settings' => 'Süsteemi Seaded', 'archive_token' => 'Arhiveeri Token', 'archived_token' => 'Tokeni arhiveerimine õnnestus', 'archive_user' => 'Arhiveeri kasutaja', 'archived_user' => 'Kasutaja arhiveerimine õnnestus', 'archive_account_gateway' => 'Kustuta makselahendus', 'archived_account_gateway' => 'Makselahendus edukalt arhiveeritud', 'archive_recurring_invoice' => 'Arhiveeri kordusarve', 'archived_recurring_invoice' => 'Kordusarve edukalt arhiveeritud', 'delete_recurring_invoice' => 'Kustuta kordusarve', 'deleted_recurring_invoice' => 'Kordusarve edukalt kustutatud', 'restore_recurring_invoice' => 'Taasta kordusarve', 'restored_recurring_invoice' => 'Kordusarve edukalt taastatud', 'archive_recurring_quote' => 'Arhiveeri kordushinnapakkumine', 'archived_recurring_quote' => 'Kordushinnapakkumine edukalt arhiveeritud', 'delete_recurring_quote' => 'Kustuta kordushinnapakkumine', 'deleted_recurring_quote' => 'Kordushinnapakkumine edukalt kustutatud', 'restore_recurring_quote' => 'Taasta kordushinnapakkumine', 'restored_recurring_quote' => 'Kordushinnapakkumine edukalt taastatud', 'archived' => 'Arhiveeritud', 'untitled_account' => 'Nimetu Ettevõte', 'before' => 'Enne', 'after' => 'Pärast', 'reset_terms_help' => 'Lähtestage konto vaiketingimustele', 'reset_footer_help' => 'Reset to the default account footer', 'export_data' => 'Expordi Andmed', 'user' => 'Kasutaja', 'country' => 'Riik', 'include' => 'Kaasa', 'logo_too_large' => 'Teie logo suurus on :suurus, parema PDF-i jõudluse tagamiseks soovitame üles laadida alla 200 KB suuruse pildifaili', 'import_freshbooks' => 'Impordi FreshBooksist', 'import_data' => 'Impordi Andmed', 'source' => 'Allikas', 'csv' => 'CSV', 'client_file' => 'Kliendi fail', 'invoice_file' => 'Arve Fail', 'task_file' => 'Ülesande Fail', 'no_mapper' => 'No valid mapping for file', 'invalid_csv_header' => 'Vigane CSV päis', 'client_portal' => 'Kliendi Portaal', 'admin' => 'Admin', 'disabled' => 'Keelatud', 'show_archived_users' => 'Kuva arhiveeritud kasutajad', 'notes' => 'Märkmed', 'invoice_will_create' => 'arve koostatakse', 'invoices_will_create' => 'arved koostatakse', 'failed_to_import' => 'Kirjete importimine ebaõnnestus, need on juba olemas või puuduvad kohustuslikud väljad.', 'publishable_key' => 'Publishable Key', 'secret_key' => 'Secret Key', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'E-kirja Kujundus', 'due_by' => 'Tähtaeg :date', 'enable_email_markup' => 'Luba märgistus', 'enable_email_markup_help' => 'Muutke oma klientidel teile maksmine lihtsamaks, lisades oma meilidele schema.org-i märgistuse.', 'template_help_title' => 'Mallide abi', 'template_help_1' => 'Saadaolevad muutujad:', 'email_design_id' => 'E-kirja Stiil', 'email_design_help' => 'Muutke oma meilid HTML-paigutuste abil professionaalsemaks.', 'plain' => 'Lihtne', 'light' => 'Hele', 'dark' => 'Tume', 'industry_help' => 'Kasutatakse võrdluse pakkumiseks sarnase suuruse ja valdkonna ettevõtete keskmiste näitajatega.', 'subdomain_help' => 'Set the subdomain or display the invoice on your own website.', 'website_help' => 'Kuvage arve iFrame\'is oma veebisaidil', 'invoice_number_help' => 'Määra prefix või kasuta kohandatud mustrit, et dünaamiliselt seada arve number.', 'quote_number_help' => 'Määra prefix või kasuta kohandatud mustrit, et dünaamiliselt seada pakkumuse number.', 'custom_client_fields_helps' => 'Kliendi loomisel lisage väli ja soovi korral kuvage silt ja väärtus PDF-is.', 'custom_account_fields_helps' => 'Lisage PDF-i ettevõtte üksikasjade jaotisele silt ja väärtus.', 'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.', 'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Arve Link', 'button_confirmation_message' => 'Klõpsake oma e-posti kinnitamiseks.', 'confirm' => 'Kinnita', 'email_preferences' => 'E-posti Eelistused', 'created_invoices' => ':count arve(t) edukalt loodud', 'next_invoice_number' => 'Järgmine arve number on :number.', 'next_quote_number' => 'Järgmine pakkumuse number on :number.', 'days_before' => 'päeva enne', 'days_after' => 'päeva pärast', 'field_due_date' => 'tähtaeg', 'field_invoice_date' => 'arve kuupäev', 'schedule' => 'Schedule', 'email_designs' => 'E-kirja Kujundus', 'assigned_when_sent' => 'Määratud saatmisel', 'white_label_purchase_link' => 'Purchase a white label license', 'expense' => 'Kulu', 'expenses' => 'Kulud', 'new_expense' => 'Sisestage kulu', 'enter_expense' => 'Sisestage kulu', 'vendors' => 'Tarnijad', 'new_vendor' => 'Uus Tarnija', 'payment_terms_net' => 'Neto', 'vendor' => 'Tarnija', 'edit_vendor' => 'Muuda Tarnijat', 'archive_vendor' => 'Arhiveeri tarnija', 'delete_vendor' => 'Kustuta tarnija', 'view_vendor' => 'Kuva tarnijat', 'deleted_expense' => 'Kulu edukalt kustutatud', 'archived_expense' => 'Kulu edukalt arhiveeritud', 'deleted_expenses' => 'Kulud edukalt kustutatud', 'archived_expenses' => 'Kulud edukalt arhiveeritud', 'expense_amount' => 'Kulusumma', 'expense_balance' => 'Kulude saldo', 'expense_date' => 'Kulu kuupäev', 'expense_should_be_invoiced' => 'Kas selle kulu tuleks arveldada?', 'public_notes' => 'Avalikud Märkmed', 'invoice_amount' => 'Arve summa', 'exchange_rate' => 'Vahetuskurss', 'yes' => 'Jah', 'no' => 'Ei', 'should_be_invoiced' => 'Tuleks esitada arve', 'view_expense' => 'Vaadake kulu # :kulu', 'edit_expense' => 'Muuda kulusid', 'archive_expense' => 'Arhiveeri kulud', 'delete_expense' => 'Kustuta kulud', 'view_expense_num' => 'Expense # :expense', 'updated_expense' => 'Kulu edukalt uuendatud', 'created_expense' => 'Kulu on edukalt loodud', 'enter_expense' => 'Sisestage kulu', 'view' => 'Vaata', 'restore_expense' => 'Taasta kulud', 'invoice_expense' => 'Arve kulu', 'expense_error_multiple_clients' => 'Kulud ei tohi kuuluda erinevatele klientidele', 'expense_error_invoiced' => 'Kulud on juba arveldatud', 'convert_currency' => 'Konverteeri valuutat', 'num_days' => 'Päevade arv', 'create_payment_term' => 'Loo maksetähtaeg', 'edit_payment_terms' => 'Muuda maksetähtaega', 'edit_payment_term' => 'Muuda maksetähtaega', 'archive_payment_term' => 'Arhiveeri maksetähtaeg', 'recurring_due_dates' => 'Kordusarvete maksetähtajad', 'recurring_due_date_help' => 'Määrab automaatselt arve tähtpäeva.
Kuu- või aastatsükli arved, mille maksetähtaeg on koostamise päeval või enne seda, tuleb tasuda järgmisel kuul. Arved, mille maksetähtaeg on 29. või 30. kuu jooksul, millel seda päeva pole, tuleb tasuda kuu viimasel päeval.
Iganädalase tsükli arved, mille tähtaeg on nende loomise nädalapäeval, tuleb tasuda järgmisel nädalal.
Näiteks:
php artisan ninja: update-key
',
'charge_late_fee' => 'Charge Late Fee',
'late_fee_amount' => 'Viivise summa',
'late_fee_percent' => 'Viivise protsent',
'late_fee_added' => 'Viivis lisati :kuupäev',
'download_invoice' => 'Lae Arve Alla',
'download_quote' => 'Lae Pakkumus Alla',
'invoices_are_attached' => 'Teie arve PDF-id on lisatud manusesse.',
'downloaded_invoice' => 'Arve PDF-failiga saadetakse e-kiri',
'downloaded_quote' => 'Hinnapakkumise PDF-iga saadetakse e-kiri',
'downloaded_invoices' => 'Arvete PDF-idega saadetakse e-kiri',
'downloaded_quotes' => 'Hinnapakkumise PDF-failidega saadetakse meil',
'clone_expense' => 'Klooni Kulu',
'default_documents' => 'Vaikimisi Dokumendid',
'send_email_to_client' => 'Saada kliendile e-kiri',
'refund_subject' => 'Refund Processed',
'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
'currency_us_dollar' => 'USA dollar',
'currency_british_pound' => 'Suurbritannia nael',
'currency_euro' => 'Euro',
'currency_south_african_rand' => 'Lõuna-Aafrika rand',
'currency_danish_krone' => 'Taani kroon',
'currency_israeli_shekel' => 'Iisraeli šekel',
'currency_swedish_krona' => 'Rootsi kroon',
'currency_kenyan_shilling' => 'Kenya šilling',
'currency_canadian_dollar' => 'Kanada dollar',
'currency_philippine_peso' => 'Filipiinide peso',
'currency_indian_rupee' => 'India ruupia',
'currency_australian_dollar' => 'Austraalia dollar',
'currency_singapore_dollar' => 'Singapuri dollar',
'currency_norske_kroner' => 'Norra kroon',
'currency_new_zealand_dollar' => 'Uus-Meremaa dollar',
'currency_vietnamese_dong' => 'Vietnami dong',
'currency_swiss_franc' => 'Šveitsi frank',
'currency_guatemalan_quetzal' => 'Guatemala ketsaal',
'currency_malaysian_ringgit' => 'Malaisia ringgit',
'currency_brazilian_real' => ' Brasiilia kruseiro',
'currency_thai_baht' => 'Tai baat',
'currency_nigerian_naira' => 'Nigeeria naira',
'currency_argentine_peso' => 'Argentina austral',
'currency_bangladeshi_taka' => ' Bangladeshi taka',
'currency_united_arab_emirates_dirham' => 'Araabia Ühendemiraatide dirhem',
'currency_hong_kong_dollar' => 'Hongkongi dollar',
'currency_indonesian_rupiah' => 'Indoneesia ruupia',
'currency_mexican_peso' => 'Mehhiko peeso',
'currency_egyptian_pound' => 'Egiptuse nael',
'currency_colombian_peso' => 'Kolumbia peeso',
'currency_west_african_franc' => 'Lääne-Aafrika frank',
'currency_chinese_renminbi' => 'Hiina renminbi',
'currency_rwandan_franc' => 'Rwanda frank',
'currency_tanzanian_shilling' => 'Tansaania šilling',
'currency_netherlands_antillean_guilder' => 'Hollandi Antillide kulden',
'currency_trinidad_and_tobago_dollar' => 'Trinidadi ja Tobago dollar',
'currency_east_caribbean_dollar' => 'Ida-Kariibi dollar',
'currency_ghanaian_cedi' => 'Ghana sedi',
'currency_bulgarian_lev' => 'Bulgaaria leev',
'currency_aruban_florin' => 'Aruba floriin',
'currency_turkish_lira' => 'Türgi liir',
'currency_romanian_new_leu' => 'Rumeenia lei',
'currency_croatian_kuna' => 'Horvaatia kuna',
'currency_saudi_riyal' => 'Saudi riaal',
'currency_japanese_yen' => 'Jaapani jeen',
'currency_maldivian_rufiyaa' => 'Maldiivi ruupia',
'currency_costa_rican_colon' => 'Costa Rica colon',
'currency_pakistani_rupee' => 'Pakistani ruupia',
'currency_polish_zloty' => 'Poola zlott',
'currency_sri_lankan_rupee' => 'Sri Lanka ruupia',
'currency_czech_koruna' => 'Tšehhi kroon',
'currency_uruguayan_peso' => 'Uruguay peeso',
'currency_namibian_dollar' => 'Namiibia dollar',
'currency_tunisian_dinar' => 'Tuneesia dinaar',
'currency_russian_ruble' => 'Vene rubla',
'currency_mozambican_metical' => 'Mosambiigi metical',
'currency_omani_rial' => 'Omaani riaal',
'currency_ukrainian_hryvnia' => 'Ukraina grivna',
'currency_macanese_pataca' => 'Macau pataaka',
'currency_taiwan_new_dollar' => 'Uus Taiwani dollar',
'currency_dominican_peso' => 'Dominikaani Vabariigi peeso',
'currency_chilean_peso' => 'Tšiili peeso',
'currency_icelandic_krona' => 'Islandi kroon',
'currency_papua_new_guinean_kina' => 'Paapua Uus-Guinea kina',
'currency_jordanian_dinar' => 'Jordaania dinaar',
'currency_myanmar_kyat' => 'Myanmari kjatt',
'currency_peruvian_sol' => 'Peruu soll',
'currency_botswana_pula' => 'Botswana pula',
'currency_hungarian_forint' => 'Ungari forint',
'currency_ugandan_shilling' => 'Uganda šilling',
'currency_barbadian_dollar' => 'Barbadose dollar',
'currency_brunei_dollar' => 'Brunei dollar',
'currency_georgian_lari' => 'Gruusia lari',
'currency_qatari_riyal' => 'Katari riaal',
'currency_honduran_lempira' => 'Hondurase lempira',
'currency_surinamese_dollar' => 'Suriname dollar',
'currency_bahraini_dinar' => 'Bahreini dinaar',
'currency_venezuelan_bolivars' => 'Venezuela bolivarid',
'currency_south_korean_won' => 'Lõuna-Korea Won',
'currency_moroccan_dirham' => 'Maroko dirham',
'currency_jamaican_dollar' => 'Jamaica dollar',
'currency_angolan_kwanza' => 'Angola kwanza',
'currency_haitian_gourde' => 'Haiti Gourde',
'currency_zambian_kwacha' => 'Sambia kwacha',
'currency_nepalese_rupee' => 'Nepali ruupia',
'currency_cfp_franc' => 'CFP frank',
'currency_mauritian_rupee' => 'Mauritiuse ruupia',
'currency_cape_verdean_escudo' => 'Cabo Verde eskuudo',
'currency_kuwaiti_dinar' => 'Kuveidi dinaar',
'currency_algerian_dinar' => 'Alžeeria dinaar',
'currency_macedonian_denar' => 'Makedoonia denar',
'currency_fijian_dollar' => 'Fidži dollar',
'currency_bolivian_boliviano' => 'Boliivia Boliviano',
'currency_albanian_lek' => 'Albaania Lek',
'currency_serbian_dinar' => 'Serbia dinaar',
'currency_lebanese_pound' => 'Liibanoni nael',
'currency_armenian_dram' => 'Armeenia draam',
'currency_azerbaijan_manat' => 'Aserbaidžaan Manat',
'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia ja Hertsegoviina vahetus mark',
'currency_belarusian_ruble' => 'Valgevene rubla',
'currency_moldovan_leu' => 'Moldova leu',
'currency_kazakhstani_tenge' => 'Kasahstani Tenge',
'currency_gibraltar_pound' => 'Gibraltari nael',
'currency_gambia_dalasi' => 'Gambia Dalasi',
'currency_paraguayan_guarani' => 'Paraguay guarani',
'currency_malawi_kwacha' => 'Malawi Kwacha',
'currency_zimbabwean_dollar' => 'Zimbabwe dollar',
'currency_cambodian_riel' => 'Kambodža Riel',
'currency_vanuatu_vatu' => 'Vanuatu Vatu',
'currency_cuban_peso' => 'Kuuba peeso',
'review_app_help' => 'Loodame, et teile meeldib rakenduse kasutamine.:domain
as the domain in :link.',
'apple_pay_not_supported' => 'Kahjuks teie brauser ei toeta Apple\'i/Google Payd',
'optional_payment_methods' => 'Valikulised makseviisid',
'add_subscription' => 'Lisa tellimus',
'target_url' => 'Sihtmärk',
'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
'event' => 'Sündmus',
'subscription_event_1' => 'Loodud klient',
'subscription_event_2' => 'Loodud arve',
'subscription_event_3' => 'Loodud hinnapakkumine',
'subscription_event_4' => 'Loodud makse',
'subscription_event_5' => 'Loodud tarnija',
'subscription_event_6' => 'Uuendatud hinnapakkumine',
'subscription_event_7' => 'Kustutatud hinnapakkumine',
'subscription_event_8' => 'Uuendatud arve',
'subscription_event_9' => 'Kustutatud arve',
'subscription_event_10' => 'Uuendatud klient',
'subscription_event_11' => 'Kustutatud klient',
'subscription_event_12' => 'Kustutatud makse',
'subscription_event_13' => 'Uuendatud tarnija',
'subscription_event_14' => 'Kustutatud tarnija',
'subscription_event_15' => 'Loodud kulud',
'subscription_event_16' => 'Uuendatud kulud',
'subscription_event_17' => 'Kustutatud kulud',
'subscription_event_18' => 'Loodud Ülesannde',
'subscription_event_19' => 'Uuendatud Ülesanne',
'subscription_event_20' => 'Kustutatud Ülesanne',
'subscription_event_21' => 'Kinnitatud hinnapakkumised',
'subscriptions' => 'Tellimused',
'updated_subscription' => 'Tellimuse värskendamine õnnestus',
'created_subscription' => 'Tellimuse loomine õnnestus',
'edit_subscription' => 'Redigeeri tellimust',
'archive_subscription' => 'Arhiveeri tellimus',
'archived_subscription' => 'Tellimuse arhiveerimine õnnestus',
'project_error_multiple_clients' => 'Projektid ei tohi kuuluda erinevatele klientidele',
'invoice_project' => 'Arve projekt',
'module_recurring_invoice' => 'Korduvad arved',
'module_credit' => 'Ettemaksed',
'module_quote' => 'Hinnapakkumised ja pakkumised',
'module_task' => 'Ülesanded & Projektid',
'module_expense' => 'Kulud ja tarnijad',
'module_ticket' => 'Piletid',
'reminders' => 'Meeldetuletused',
'send_client_reminders' => 'Saatke e-kirjaga meeldetuletusi',
'can_view_tasks' => 'Ülesanded on portaalis nähtavad',
'is_not_sent_reminders' => 'Meeldetuletusi ei saadeta',
'promotion_footer' => 'Teie pakkumine aegub peagi, :link nüüd uuendada.',
'unable_to_delete_primary' => 'Märkus: selle ettevõtte kustutamiseks kustutage esmalt kõik seotud ettevõtted.',
'please_register' => 'Registreerige oma konto',
'processing_request' => 'Taotluse töötlemine',
'mcrypt_warning' => 'Hoiatus: Mcrypt on aegunud, šifri värskendamiseks käivitage käsk :käsk.',
'edit_times' => 'Redigeeri aegu',
'inclusive_taxes_help' => 'Include taxes in the cost',
'inclusive_taxes_notice' => 'Seda seadistust ei saa pärast arve koostamist muuta.',
'inclusive_taxes_warning' => 'Hoiatus: olemasolevad arved tuleb uuesti salvestada',
'copy_shipping' => 'Copy Shipping',
'copy_billing' => 'Copy Billing',
'quote_has_expired' => 'Pakkumine on aegunud, võtke kaupmehega ühendust.',
'empty_table_footer' => 'Näitan 0 kuni 0 kogu 0 kadest',
'do_not_trust' => 'Ei mäleta seda seadet',
'trust_for_30_days' => 'Usalda 30 päeva',
'trust_forever' => 'Usalda igavesti',
'kanban' => 'Kanban',
'backlog' => 'Backlog',
'ready_to_do' => 'Valmis tegema',
'in_progress' => 'Pooleli',
'add_status' => 'Lisa olek',
'archive_status' => 'Arhiivi olek',
'new_status' => 'Uus olek',
'convert_products' => 'Konverteeri tooteid',
'convert_products_help' => 'Konverteerige toodete hinnad automaatselt kliendi valuutasse',
'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
'budgeted_hours' => 'Eelarvestatud tunnid',
'progress' => 'Edusammud',
'view_project' => 'Vaata projekti',
'summary' => 'Kokkuvõte',
'endless_reminder' => 'Lõputu Meeldetuletus',
'signature_on_invoice_help' => 'Lisage järgmine kood, et näidata oma kliendi allkirja PDF-is.',
'signature_on_pdf' => 'Näita PDFis',
'signature_on_pdf_help' => 'Näita kliendi allkirja arve/pakkumuse PDFis.',
'expired_white_label' => 'The white label license has expired',
'return_to_login' => 'Tagasi sisselogimise juurde',
'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
'amount_greater_than_balance' => 'Summa on suurem kui arve saldo, ülejäänud summaga luuakse ettemaks.',
'custom_fields_tip' => 'Use Label|Option1,Option2
to show a select box.',
'client_information' => 'Kliendi teave',
'updated_client_details' => 'Kliendi üksikasjade värskendamine õnnestus',
'auto' => 'Automaatne',
'tax_amount' => 'Maksud kokku',
'tax_paid' => 'Makstud maksud',
'none' => 'Mitte ühtegi',
'proposal_message_button' => 'Oma pakkumise vaatamiseks :summas kohta klõpsake alloleval nupul.',
'proposal' => 'Pakkumine',
'proposals' => 'Pakkumised',
'list_proposals' => 'Loetlege pakkumised',
'new_proposal' => 'Uus pakkumine',
'edit_proposal' => 'Muuda pakkumist',
'archive_proposal' => 'Arhiveeri pakkumine',
'delete_proposal' => 'Kustuta pakkumine',
'created_proposal' => 'Ettepanek edukalt loodud',
'updated_proposal' => 'Ettepanek edukalt uuendatud',
'archived_proposal' => 'Ettepanekud edukalt arhiveeritud ',
'deleted_proposal' => 'Ettepanek edukalt arhiveeritud ',
'archived_proposals' => ':kogus ettepanekud edukalt arhiveeritud ',
'deleted_proposals' => ':kogus ettepanekud edukalt arhiveeritud ',
'restored_proposal' => 'Ettepanek edukalt taastatud',
'restore_proposal' => 'Taasta pakkumine',
'snippet' => 'Snippet',
'snippets' => 'Snippets',
'proposal_snippet' => 'Snippet',
'proposal_snippets' => 'Snippets',
'new_proposal_snippet' => 'New Snippet',
'edit_proposal_snippet' => 'Edit Snippet',
'archive_proposal_snippet' => 'Archive Snippet',
'delete_proposal_snippet' => 'Delete Snippet',
'created_proposal_snippet' => 'Successfully created snippet',
'updated_proposal_snippet' => 'Successfully updated snippet',
'archived_proposal_snippet' => 'Successfully archived snippet',
'deleted_proposal_snippet' => 'Successfully archived snippet',
'archived_proposal_snippets' => 'Successfully archived :count snippets',
'deleted_proposal_snippets' => 'Successfully archived :count snippets',
'restored_proposal_snippet' => 'Successfully restored snippet',
'restore_proposal_snippet' => 'Restore Snippet',
'template' => 'Mall',
'templates' => 'Mallid',
'proposal_template' => 'Mall',
'proposal_templates' => 'Mallid',
'new_proposal_template' => 'Uus Mall',
'edit_proposal_template' => 'Muuda Malli',
'archive_proposal_template' => 'Arhiveeri Mall',
'delete_proposal_template' => 'Kustuta Mall',
'created_proposal_template' => 'Mall loodi edukalt',
'updated_proposal_template' => 'Mall uuendati edukalt',
'archived_proposal_template' => 'Mall arhiveeriti edukalt',
'deleted_proposal_template' => 'Mall arhiveeriti edukalt',
'archived_proposal_templates' => ':kogus mallide arhiveerimine õnnestus edukalt',
'deleted_proposal_templates' => ':kogus mallide arhiveerimine õnnestus edukalt',
'restored_proposal_template' => 'Successfully restored template',
'restore_proposal_template' => 'Taasta Mall',
'proposal_category' => 'Kategooria',
'proposal_categories' => 'Kategooriad',
'new_proposal_category' => 'Uus Kategooria',
'edit_proposal_category' => 'Muuda Kategooriat',
'archive_proposal_category' => 'Arhiveeri Kategooria',
'delete_proposal_category' => 'Kustuta Kategooria',
'created_proposal_category' => 'Kategooria loodi edukalt',
'updated_proposal_category' => 'Kategooria uuendati edukalt',
'archived_proposal_category' => 'Kategooriad arhiveeriti edukalt',
'deleted_proposal_category' => 'Kategooriad arhiveeriti edukalt',
'archived_proposal_categories' => ':kogus kategooriad arhiveeriti edukalt',
'deleted_proposal_categories' => ':kogus kategooriad arhiveeriti edukalt',
'restored_proposal_category' => 'Kategooria taastamine õnnestus edukalt',
'restore_proposal_category' => 'Taasta Kategooria',
'delete_status' => 'Kustuta Staatus',
'standard' => 'Standard',
'icon' => 'Ikoon',
'proposal_not_found' => 'Taotletud pakkumist pole saadaval',
'create_proposal_category' => 'Loo kategooria',
'clone_proposal_template' => 'Klooni Mall',
'proposal_email' => 'Pakkumise meil',
'proposal_subject' => 'Uus pakkumine :number :konto lt',
'proposal_message' => 'Oma pakkumise vaatamiseks :summa kohta klõpsake allolevat linki.',
'emailed_proposal' => 'Ettepanek saadeti meiliga edukalt',
'load_template' => 'Lae Mall',
'no_assets' => 'Pilte pole, lohistage üleslaadimiseks ',
'add_image' => 'Lisa Pilt',
'select_image' => 'Valige Pilt',
'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
'delete_image' => 'Kustuta pilt',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
'change_requires_purge' => 'Nende sätte muutmiseks on vaja :link konto andmed.',
'purging' => 'purging',
'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
'email_address_changed' => 'E-posti aadress on muudetud',
'email_address_changed_message' => 'Teie konto e-posti aadress on :old_email muudetud aadressiks :new_email.',
'test' => 'Test',
'beta' => 'Beta',
'gmp_required' => 'ZIP-vormingusse eksportimiseks on vaja GMP laiendust',
'email_history' => 'E-posti Ajalugu',
'loading' => 'Laen',
'no_messages_found' => 'Sõnumeid ei leitud',
'processing' => 'Töötlemine',
'reactivate' => 'Aktiveerige uuesti',
'reactivated_email' => 'E-posti aadress on uuesti aktiveeritud',
'emails' => 'E-kirjad',
'opened' => 'Avatud',
'bounced' => 'Bounced',
'total_sent' => 'Kokku Saadetud',
'total_opened' => 'Kokku Avatud',
'total_bounced' => 'Total Bounced',
'total_spam' => 'Kokku Spam',
'platforms' => 'Platvormid',
'email_clients' => 'E-posti kliendid',
'mobile' => 'Mobiil',
'desktop' => 'Desktop',
'webmail' => 'Veebipost',
'group' => 'Grupp',
'subgroup' => 'Subgroup',
'unset' => 'Tühista',
'received_new_payment' => 'Saite uue makse!',
'slack_webhook_help' => 'Saate makseteatisi kasutades :link.',
'slack_incoming_webhooks' => 'Slack incoming webhooks',
'accept' => 'Nõustu',
'accepted_terms' => 'Viimaste teenusetingimustega nõustumine õnnestus',
'invalid_url' => 'vigane URL',
'workflow_settings' => 'Töövoo Seaded',
'auto_email_invoice' => 'Automaatne meil',
'auto_email_invoice_help' => 'Saatke korduv arve automatselt meiliga nende loomisel.',
'auto_archive_invoice' => 'Automaatne arhiveerimine',
'auto_archive_invoice_help' => 'Arhiivige automaatselt arved, kui need on tasutud.',
'auto_archive_quote' => 'Automaatne arhiveerimine',
'auto_archive_quote_help' => 'Arhiivi hinnapakkumised automaatselt pärast nende teisendamist.',
'require_approve_quote' => 'Nõua hinnapakkumise kinnitamist',
'require_approve_quote_help' => 'Nõua klientidelt hinnapakkumiste kinnitamist.',
'allow_approve_expired_quote' => 'Luba aegunud hinnapakkumise kinnitamine',
'allow_approve_expired_quote_help' => 'Lubage klientidel aegunud hinnapakkumisi kinnitada.',
'invoice_workflow' => 'Arve Töövoog',
'quote_workflow' => 'Pakkumuse Töövoog',
'client_must_be_active' => 'Viga :klient peab olema aktiivne',
'purge_client' => 'Purge Client',
'purged_client' => 'Successfully purged client',
'purge_client_warning' => 'Kõik seonduvad kirjed (arved, ülesanded, kulud, dokumendid, jne) kustuvad sammuti.',
'clone_product' => 'Klooni Toode',
'item_details' => 'Üksuse üksikasjad',
'send_item_details_help' => 'Send line item details to the payment gateway.',
'view_proposal' => 'Vaata ettepanekut',
'view_in_portal' => 'Vaata portaalis',
'cookie_message' => 'See veebisait kasutab küpsiseid, et tagada teile meie veebisaidil parim kasutuskogemus.',
'got_it' => 'Sain aru!',
'vendor_will_create' => 'tarnija luuakse',
'vendors_will_create' => 'tarnijad luuakse',
'created_vendors' => 'Edukalt loodud :kogus tarnija(d)',
'import_vendors' => 'Impordi tarnijad',
'company' => 'Ettevõte',
'client_field' => 'Kliendi Väljad',
'contact_field' => 'Kontakti Väli',
'product_field' => 'Toote Väljad',
'task_field' => 'Ülesande Väli',
'project_field' => 'Projekti väli',
'expense_field' => 'Kulude väli',
'vendor_field' => 'Tarnija väli',
'company_field' => 'Ettevõtte Väljad',
'invoice_field' => 'Arve Väljad',
'invoice_surcharge' => 'Arve Lisatasu',
'custom_task_fields_help' => 'Lisa väli, kui lood ülesannet.',
'custom_project_fields_help' => 'Projekti loomisel lisage väli.',
'custom_expense_fields_help' => 'Kulu loomisel lisage väli.',
'custom_vendor_fields_help' => 'Tarnija loomisel lisage väli.',
'messages' => 'Sõnumid',
'unpaid_invoice' => 'Tasutama Arve',
'paid_invoice' => 'Tasutud Arve',
'unapproved_quote' => 'Kinnitamata Pakkumus',
'unapproved_proposal' => 'Kinnitamata ettepanek',
'autofills_city_state' => 'Auto-fills city/state',
'no_match_found' => 'Ühtegi vastet ei leitud',
'password_strength' => 'Salasõna Tugevus',
'strength_weak' => 'Nõrk',
'strength_good' => 'Hea',
'strength_strong' => 'Tugev',
'mark' => 'Märgista',
'updated_task_status' => 'Ülesande staatus edukalt uuendatud',
'background_image' => 'Taustapilt',
'background_image_help' => 'Kasutage oma piltide haldamiseks :link, soovitame kasutada väikest faili.',
'proposal_editor' => 'proposal editor',
'background' => 'Taust',
'guide' => 'Juhend',
'gateway_fee_item' => 'Gateway Fee Item',
'gateway_fee_description' => 'Gateway Fee Surcharge',
'gateway_fee_discount_description' => 'Gateway Fee Discount',
'show_payments' => 'Näita Makseid',
'show_aging' => 'Näita vananemist',
'reference' => 'Viide',
'amount_paid' => 'Makstud summa',
'send_notifications_for' => 'Saada teateid',
'all_invoices' => 'Kõik Arved',
'my_invoices' => 'Minu arved',
'payment_reference' => 'Makseviide',
'maximum' => 'Maksimum',
'sort' => 'Sorteeri',
'refresh_complete' => 'Värskendus on lõpetatud',
'please_enter_your_email' => 'Palun sisesta oma e-maili aadress',
'please_enter_your_password' => 'Sisesta oma parool',
'please_enter_your_url' => 'Sisesta oma URL',
'please_enter_a_product_key' => 'Sisesta Toote kood',
'an_error_occurred' => 'Ilmnes viga',
'overview' => 'Ülevaade',
'copied_to_clipboard' => 'Kopeeritud :väärtus lõikelauale',
'error' => 'Viga',
'could_not_launch' => 'Ei saanud käivitada',
'additional' => 'Lisaks',
'ok' => 'Ok',
'email_is_invalid' => 'E-post on kehtetu',
'items' => 'Üksused',
'partial_deposit' => 'Osaline/tagatis',
'add_item' => 'Lisa üksus',
'total_amount' => 'Kogu summa',
'pdf' => 'PDF',
'invoice_status_id' => 'Arve staatus',
'click_plus_to_add_item' => 'Üksuse lisamiseks klõpsake +',
'count_selected' => ':count selected',
'dismiss' => 'Dismiss',
'please_select_a_date' => 'Palun valige kuupäev',
'please_select_a_client' => 'Palun valige klient',
'language' => 'Keel',
'updated_at' => 'Uuendatud',
'please_enter_an_invoice_number' => 'Palun sisestage arve number',
'please_enter_a_quote_number' => 'Palun sisestage hinnapakkumise number',
'clients_invoices' => ':kliendi arved',
'viewed' => 'Vaadatud',
'approved' => 'Kinnitatud',
'invoice_status_1' => 'Mustand',
'invoice_status_2' => 'Saadetud',
'invoice_status_3' => 'Vaadatud',
'invoice_status_4' => 'Kinnitatud',
'invoice_status_5' => 'Osaline',
'invoice_status_6' => 'Makstud',
'marked_invoice_as_sent' => 'Arve märgiti edukalt saadetuks',
'please_enter_a_client_or_contact_name' => 'Sisestage kliendi või kontaktisiku nimi',
'restart_app_to_apply_change' => 'Muudatuse rakendamiseks taaskäivitage rakendus',
'refresh_data' => 'Värskenda andmeid',
'blank_contact' => 'Tühi kontakt',
'no_records_found' => 'Kirjeid ei leitud',
'industry' => 'Tööstus',
'size' => 'Suurus',
'net' => 'Net',
'show_tasks' => 'Näita ülesandeid',
'email_reminders' => 'Meili meeldetuletused',
'reminder1' => 'Esimene meeldetuletus',
'reminder2' => 'Teine meeldetuletus',
'reminder3' => 'Kolmas meeldetuletus',
'send' => 'Saada',
'auto_billing' => 'Automaatne arveldamine',
'button' => 'Nupp',
'more' => 'Rohkem',
'edit_recurring_invoice' => 'Redigeeri korduv arvet',
'edit_recurring_quote' => 'Redigeeri korduv pakkumist',
'quote_status' => 'Pakkumise olek',
'please_select_an_invoice' => 'Palun valige arve',
'filtered_by' => 'Filtreeritud',
'payment_status' => 'Makse staatus',
'payment_status_1' => 'Ootel',
'payment_status_2' => 'Tühistatud',
'payment_status_3' => 'Ebaõnnestunud',
'payment_status_4' => 'Lõpetatud',
'payment_status_5' => 'Osaliselt tagastatud',
'payment_status_6' => 'Tagastatud',
'send_receipt_to_client' => 'Saada kliendile kviitung',
'refunded' => 'Tagastatud',
'marked_quote_as_sent' => 'Hinnapakkumine märgiti saadetuks',
'custom_module_settings' => 'Kohandatud mooduli sätted',
'ticket' => 'Pilet',
'tickets' => 'Piletid',
'ticket_number' => 'Pilet #',
'new_ticket' => 'Uus pilet',
'edit_ticket' => 'Muuda piletit',
'view_ticket' => 'Vaata piletit',
'archive_ticket' => 'Arhiveeri pilet',
'restore_ticket' => 'Taasta pilet',
'delete_ticket' => 'Kustuta pilet',
'archived_ticket' => 'Pileti arhiveerimine õnnestus',
'archived_tickets' => 'Piletite arhiveerimine õnnestus',
'restored_ticket' => 'Pilet edukalt taastatud',
'deleted_ticket' => 'Pilet edukalt kustutatud',
'open' => 'Avatud',
'new' => 'Uus',
'closed' => 'Suletud',
'reopened' => 'Taasavatud',
'priority' => 'Prioriteet',
'last_updated' => 'Viimati uuendatud',
'comment' => 'Kommentaarid',
'tags' => 'Sildid',
'linked_objects' => 'Seotud objektid',
'low' => 'Madal',
'medium' => 'Keskmine',
'high' => 'Kõrge',
'no_due_date' => 'Tähtaega pole määratud',
'assigned_to' => 'Määratud',
'reply' => 'Vasta',
'awaiting_reply' => 'Ootan vastust',
'ticket_close' => 'Sule pilet',
'ticket_reopen' => 'Ava pilet uuesti',
'ticket_open' => 'Ava pilet',
'ticket_split' => 'Jagage pilet',
'ticket_merge' => 'Ühendage pilet',
'ticket_update' => 'Uuenda piletit',
'ticket_settings' => 'Pileti seaded',
'updated_ticket' => 'Pilet uuendatud',
'mark_spam' => 'Märgi rämpspostiks',
'local_part' => 'Local Part',
'local_part_unavailable' => 'Nimi võetud',
'local_part_available' => 'Nimi saadaval',
'local_part_invalid' => 'Vale nimi (ainult tähtnumbrid, tühikuid ei tohi olla',
'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
'local_part_placeholder' => 'SINU_NIMI',
'from_name_placeholder' => 'Tugikeskus',
'attachments' => 'Manused',
'client_upload' => 'Kliendi üleslaadimised',
'enable_client_upload_help' => 'Lubage klientidel dokumente/manuseid üles laadida',
'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
'max_file_size' => 'Maksimaalne faili suurus',
'mime_types' => 'Mime types',
'mime_types_placeholder' => '.pdf , .docx, .jpg',
'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
'ticket_number_start_help' => 'Pileti number peab olema suurem kui praegune pileti number',
'new_ticket_template_id' => 'Uus pilet',
'new_ticket_autoresponder_help' => 'Malli valimine saadab uue pileti loomisel kliendile/kontaktile automaatse vastuse',
'update_ticket_template_id' => 'Uuendatud pilet',
'update_ticket_autoresponder_help' => 'Malli valimine saadab pileti värskendamisel kliendile/kontaktile automaatse vastuse',
'close_ticket_template_id' => 'Suletud pilet',
'close_ticket_autoresponder_help' => 'Malli valimine saadab pileti sulgemisel kliendile/kontaktile automaatse vastuse',
'default_priority' => 'Default priority',
'alert_new_comment_id' => 'Uus kommentaar',
'alert_comment_ticket_help' => 'Malli valimine saadab kommentaari tegemisel teate (agendile).',
'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
'new_ticket_notification_list' => 'Additional new ticket notifications',
'update_ticket_notification_list' => 'Additional new comment notifications',
'comma_separated_values' => 'admin@example.com, supervisor@example.com',
'alert_ticket_assign_agent_id' => 'Ticket assignment',
'alert_ticket_assign_agent_id_hel' => 'Malli valimine saadab (agendile) teate, kui pilet on määratud.',
'alert_ticket_assign_agent_id_notifications' => 'Malli valimine saadab (agendile) teate, kui pilet on määratud.',
'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
'alert_ticket_overdue_agent_id' => 'Pilet üle tähtaja',
'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
'alert_ticket_overdue_agent_id_help' => 'Malli valimine saadab (agendile) teate, kui pilet on üle tähtaja.',
'ticket_master' => 'Ticket Master',
'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
'default_agent' => 'Vaikimisi agent',
'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
'show_agent_details' => 'Näidake vastuste kohta agendi üksikasju',
'avatar' => 'Avatar',
'remove_avatar' => 'Eemalda avatar',
'ticket_not_found' => 'Piletit ei leitud',
'add_template' => 'Lisa mall',
'ticket_template' => 'Pileti mall',
'ticket_templates' => 'Pileti mallid',
'updated_ticket_template' => 'Uuendatud pileti mall',
'created_ticket_template' => 'Loodud pileti mall',
'archive_ticket_template' => 'Arhiveeri mall',
'restore_ticket_template' => 'Taasta mall',
'archived_ticket_template' => 'Mall edukalt arhiveeritud',
'restored_ticket_template' => 'Mall edukalt taastatud',
'close_reason' => 'Andke meile teada, miks te selle pileti sulgete',
'reopen_reason' => 'Andke meile teada, miks te selle pileti uuesti avate',
'enter_ticket_message' => 'Pileti uuendamiseks sisestage teade',
'show_hide_all' => 'Näita/peida kõik',
'subject_required' => 'Teema nõutav',
'mobile_refresh_warning' => 'Kui kasutate mobiilirakendust, peate võib-olla tegema täieliku värskenduse.',
'enable_proposals_for_background' => 'Taustapildi üleslaadimiseks :link ettepanekute mooduli lubamiseks.',
'ticket_assignment' => 'Pilet :pileti_number on määratud :agent \'ile',
'ticket_contact_reply' => 'Piletit :pileti_number on uuendanud kliendi :kontakt poolt',
'ticket_new_template_subject' => 'Pilet :pileti_number on loodud.',
'ticket_updated_template_subject' => 'Pilet :pileti_number on uuendatud.',
'ticket_closed_template_subject' => 'Pilet :pileti_number on suletud.',
'ticket_overdue_template_subject' => 'Pilet :pileti_number on nüüd üle tähtaja',
'merge' => 'Ühendage',
'merged' => 'Ühendatud',
'agent' => 'Agent',
'parent_ticket' => 'Vanem pilet',
'linked_tickets' => 'Lingitud piletid',
'merge_prompt' => 'Sisestage ühendamiseks pileti number',
'merge_from_to' => 'Pilet #:vana_pilet liideti piletiga #:uus_pilet',
'merge_closed_ticket_text' => 'Pilet #:vana_pilet suleti ja liideti piletiga #:uus_pilet - :subject',
'merge_updated_ticket_text' => 'Pilet #:vana_pilet suleti ja liideti sellesse piletisse',
'merge_placeholder' => 'Ühendage pilet #:pilet järgmiseks piletiks',
'select_ticket' => 'Valige Pilet',
'new_internal_ticket' => 'New internal ticket',
'internal_ticket' => 'Internal ticket',
'create_ticket' => 'Loo pilet',
'allow_inbound_email_tickets_external' => 'Uued piletid meili teel (klient)',
'allow_inbound_email_tickets_external_help' => 'Lubage klientidel e-posti teel uusi pileteid luua',
'include_in_filter' => 'Kaasake filtrisse',
'custom_client1' => ':VÄÄRTUS',
'custom_client2' => ':VÄÄRTUS',
'compare' => 'Võrdlema',
'hosted_login' => 'Hosted Login',
'selfhost_login' => 'Selfhost Login',
'google_login' => 'Google\'i sisselogimine',
'thanks_for_patience' => 'Täname teid kannatlikkuse eest nende funktsioonide juurutamise ajal.\n\nLoodame, et saame need järgmise paari kuu jooksul valmis.\n\nSeni toetame jätkuvalt',
'legacy_mobile_app' => 'legacy mobile app',
'today' => 'Täna',
'current' => 'Praegune',
'previous' => 'Eelmine',
'current_period' => 'Praegune periood',
'comparison_period' => 'Võrdlusperiood',
'previous_period' => 'Eelmine periood',
'previous_year' => 'Eelmine aasta',
'compare_to' => 'Võrdlema',
'last_week' => 'Eelmine nädal',
'clone_to_invoice' => 'Klooni arveks',
'clone_to_quote' => 'Klooni hinnapakkumiseks',
'convert' => 'Teisenda',
'last7_days' => 'Viimased 7 päeva',
'last30_days' => 'Viimased 30 päeva',
'custom_js' => 'Kohandatud JS',
'adjust_fee_percent_help' => 'Viivise arvestamiseks kohandage protsenti',
'show_product_notes' => 'Kuva toote üksikasjad',
'show_product_notes_help' => 'Include the description and cost in the product dropdown',
'important' => 'Tähtis',
'thank_you_for_using_our_app' => 'Täname, et kasutasite meie rakendust!',
'if_you_like_it' => 'Kui teile meeldib, palun',
'to_rate_it' => 'et seda hinnata.',
'average' => 'Keskmine',
'unapproved' => 'Kinnitamata',
'authenticate_to_change_setting' => 'Seadete muutmiseks autentige',
'locked' => 'Lukustatud',
'authenticate' => 'Autentimine',
'please_authenticate' => 'Palun autentige',
'biometric_authentication' => 'Biomeetriline autentimine',
'auto_start_tasks' => 'Ülesannete automaatne käivitamine',
'budgeted' => 'Eelarvestatud',
'please_enter_a_name' => 'Palun sisesta nimi',
'click_plus_to_add_time' => 'Aja lisamiseks klõpsake +',
'design' => 'Kujundus',
'password_is_too_short' => 'Parool on liiga lühike',
'failed_to_find_record' => 'Kirjet ei leitud',
'valid_until_days' => 'Kehtiv kuni',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Päevi',
'requires_an_enterprise_plan' => 'Requires an enterprise plan',
'take_picture' => 'Tee pilt',
'upload_file' => 'Lae fail üles',
'new_document' => 'Uus dokument',
'edit_document' => 'Redigeeri dokumenti',
'uploaded_document' => 'Dokument edukalt üles laetud',
'updated_document' => 'Dokument edukalt uuendatud',
'archived_document' => 'Dokument edukalt arhiveeritud',
'deleted_document' => 'Dokument edukalt kustutatud',
'restored_document' => 'Dokument edukalt taastatud',
'no_history' => 'Ajalugu pole',
'expense_status_1' => 'Logitud',
'expense_status_2' => 'Ootel',
'expense_status_3' => 'Invoiced',
'no_record_selected' => 'Kirjet pole valitud',
'error_unsaved_changes' => 'Palun salvestage või tühistage oma muudatused',
'thank_you_for_your_purchase' => 'Täname teid ostu eest!',
'redeem' => 'Redeem',
'back' => 'Tagasi',
'past_purchases' => 'Varasemad ostud',
'annual_subscription' => 'Aastane tellimus',
'pro_plan' => 'Pro Plan',
'enterprise_plan' => 'Enterprise Plan',
'count_users' => ':kogus kasutajaid',
'upgrade' => 'Uuendage',
'please_enter_a_first_name' => 'Palun sisestage eesnimi',
'please_enter_a_last_name' => 'Palun sisestage perekonnanimi',
'please_agree_to_terms_and_privacy' => 'Konto loomiseks nõustuge teenusetingimuste ja privaatsuspoliitikaga.',
'i_agree_to_the' => 'ma nõustun',
'terms_of_service_link' => 'kasutustingimused',
'privacy_policy_link' => 'privaatsuspoliitika',
'view_website' => 'Vaata veebisaiti',
'create_account' => 'Loo konto',
'email_login' => 'Email Login',
'late_fees' => 'Late Fees',
'payment_number' => 'Makse number',
'before_due_date' => 'Enne tähtaega',
'after_due_date' => 'Pärast tähtaega',
'after_invoice_date' => 'Pärast arve kuupäeva',
'filtered_by_user' => 'Filtreeritud kasutaja järgi',
'created_user' => 'Kasutaja loomine õnnestus',
'primary_font' => 'Esmane font',
'secondary_font' => 'Sekundaarne font',
'number_padding' => 'Number Padding',
'general' => 'General',
'surcharge_field' => 'Lisatasu väli',
'company_value' => 'Ettevõtte väärtus',
'credit_field' => 'Ettemakse väli',
'payment_field' => 'Makse väli',
'group_field' => 'Rühma väli',
'number_counter' => 'Numbri loendur',
'number_pattern' => 'Numbri muster',
'custom_javascript' => 'Kohandatud JavaScript',
'portal_mode' => 'Portaali režiim',
'attach_pdf' => 'Lisage PDF',
'attach_documents' => 'Lisage dokumendid',
'attach_ubl' => 'Kinnitage UBL',
'email_style' => 'Meili stiil',
'processed' => 'Processed',
'fee_amount' => 'Viivise summa',
'fee_percent' => 'Viivise protsent',
'fee_cap' => 'Fee Cap',
'limits_and_fees' => 'Limits/Fees',
'credentials' => 'Credentials',
'require_billing_address_help' => 'Nõua, et klient esitaks oma arveldusaadressi',
'require_shipping_address_help' => 'Nõua, et klient esitaks oma tarneaadressi',
'deleted_tax_rate' => 'Maksumäär kustutati edukalt',
'restored_tax_rate' => 'Maksumäär taastati edukalt',
'provider' => 'Pakkuja',
'company_gateway' => 'Payment Gateway',
'company_gateways' => 'Payment Gateways',
'new_company_gateway' => 'New Gateway',
'edit_company_gateway' => 'Edit Gateway',
'created_company_gateway' => 'Successfully created gateway',
'updated_company_gateway' => 'Successfully updated gateway',
'archived_company_gateway' => 'Successfully archived gateway',
'deleted_company_gateway' => 'Successfully deleted gateway',
'restored_company_gateway' => 'Successfully restored gateway',
'continue_editing' => 'Jätka redigeerimist',
'default_value' => 'Vaikeväärtus',
'currency_format' => 'Valuuta vorming',
'first_day_of_the_week' => 'Nädala esimene päev',
'first_month_of_the_year' => 'Aasta esimene kuu',
'symbol' => 'Sümbol',
'ocde' => 'Kood',
'date_format' => 'Kuupäevavorming',
'datetime_format' => 'Kuupäeva ja kellaaja vorming',
'send_reminders' => 'Saatke meeldetuletusi',
'timezone' => 'Ajavöönd',
'filtered_by_group' => 'Filtreeritud grupi järgi',
'filtered_by_invoice' => 'Filtreeritud arve järgi',
'filtered_by_client' => 'Filtreeritud kliendi järgi',
'filtered_by_vendor' => 'Filtreeritud tarnija järgi',
'group_settings' => 'Grupi seaded',
'groups' => 'Grupid',
'new_group' => 'Uus grupp',
'edit_group' => 'Redigeeri gruppi',
'created_group' => 'Grupi loomine õnnestus',
'updated_group' => 'Grupi uuendamine õnnestus',
'archived_group' => 'Grupi arhiveerimine õnnestus',
'deleted_group' => 'Grupi kustutamine õnnestus',
'restored_group' => 'Grupi taastamine õnnestus',
'upload_logo' => 'Laadige logo üles',
'uploaded_logo' => 'Logo üleslaadimine õnnestus',
'saved_settings' => 'Seadete salvestamine õnnestus',
'device_settings' => 'Seadme sätted',
'credit_cards_and_banks' => 'Krediitkaardid ja pangad',
'price' => 'Hind',
'email_sign_up' => 'Meili registreerumine',
'google_sign_up' => 'Google\'i registreerumine',
'sign_up_with_google' => 'Registreeruge Google\'iga',
'long_press_multiselect' => 'Long-press Multiselect',
'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
'start_the_migration' => 'Start the migration',
'migration' => 'Migration',
'welcome_to_the_new_version' => 'Tere tulemast Invoice Ninja uude versiooni',
'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
'download_data' => 'Andmete allalaadimiseks vajutage allolevat nuppu.',
'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
'continue' => 'Jätka',
'company1' => 'Kohandatud ettevõte 1',
'company2' => 'Kohandatud ettevõte 2',
'company3' => 'Kohandatud ettevõte 3',
'company4' => 'Kohandatud ettevõte 4',
'product1' => 'Kohandatud toode 1',
'product2' => 'Kohandatud toode 2',
'product3' => 'Kohandatud toode 3',
'product4' => 'Kohandatud toode 4',
'client1' => 'Kohandatud klient 1',
'client2' => 'Kohandatud klient 2',
'client3' => 'Kohandatud klient 3',
'client4' => 'Kohandatud klient 4',
'contact1' => 'Kohandatud kontakt 1',
'contact2' => 'Kohandatud kontakt 2',
'contact3' => 'Kohandatud kontakt 3',
'contact4' => 'Kohandatud kontakt 4',
'task1' => 'Kohandatud ülesanne 1',
'task2' => 'Kohandatud ülesanne 2',
'task3' => 'Kohandatud ülesanne 3',
'task4' => 'Kohandatud ülesanne 4',
'project1' => 'Kohandatud projekt 1',
'project2' => 'Kohandatud projekt 2',
'project3' => 'Kohandatud projekt 3',
'project4' => 'Kohandatud projekt 4',
'expense1' => 'Kohandatud kulu 1',
'expense2' => 'Kohandatud kulu 2',
'expense3' => 'Kohandatud kulu 3',
'expense4' => 'Kohandatud kulu 4',
'vendor1' => 'Kohandatud tarnija 1',
'vendor2' => 'Kohandatud tarnija 2',
'vendor3' => 'Kohandatud tarnija 3',
'vendor4' => 'Kohandatud tarnija 4',
'invoice1' => 'Kohandatud arve 1',
'invoice2' => 'Kohandatud arve 2',
'invoice3' => 'Kohandatud arve 3',
'invoice4' => 'Kohandatud arve 4',
'payment1' => 'Kohandatud makse 1',
'payment2' => 'Kohandatud makse 2',
'payment3' => 'Kohandatud makse 3',
'payment4' => 'Kohandatud makse 4',
'surcharge1' => 'Kohandatud lisatasu 1',
'surcharge2' => 'Kohandatud lisatasu 2',
'surcharge3' => 'Kohandatud lisatasu 3',
'surcharge4' => 'Kohandatud lisatasu 4',
'group1' => 'Kohandatud rühm 1',
'group2' => 'Kohandatud rühm 2',
'group3' => 'Kohandatud rühm 3',
'group4' => 'Kohandatud rühm 4',
'number' => 'Number',
'count' => 'Kogus',
'is_active' => 'On Aktiivne',
'contact_last_login' => 'Kontakti viimane sisselogimine',
'contact_full_name' => 'Kontakti täisnimi',
'contact_custom_value1' => 'Kontakti kohandatud väärtus 1',
'contact_custom_value2' => 'Kontakti kohandatud väärtus 2',
'contact_custom_value3' => 'Kontakti kohandatud väärtus 3',
'contact_custom_value4' => 'Kontakti kohandatud väärtus 4',
'assigned_to_id' => 'Määratud Id\'le',
'created_by_id' => 'Loodud Id poolt',
'add_column' => 'Lisa veerg',
'edit_columns' => 'Muuda veerge',
'to_learn_about_gogle_fonts' => 'et saada teavet Google Fontsi kohta',
'refund_date' => 'Tagastamise kuupäev',
'multiselect' => 'Mitmikvalimine',
'verify_password' => 'Kinnita parool',
'applied' => 'Rakendatud',
'include_recent_errors' => 'Kaasake hiljutised vead logidest',
'your_message_has_been_received' => 'Saime teie sõnumi kätte ja proovime kiiresti vastata.',
'show_product_details' => 'Kuva toote üksikasjad',
'show_product_details_help' => 'Lisage toote rippmenüüsse kirjeldus ja maksumus',
'pdf_min_requirements' => 'PDF-i renderdaja nõuab versiooni :versioon',
'adjust_fee_percent' => 'Reguleerige viivise protsenti',
'configure_settings' => 'Configure Settings',
'about' => 'About',
'credit_email' => 'Credit Email',
'domain_url' => 'Domeeni URL',
'password_is_too_easy' => 'Parool peab sisaldama suurtähti ja numbrit',
'client_portal_tasks' => 'Kliendiportaali ülesanded',
'client_portal_dashboard' => 'Client Portal Dashboard',
'please_enter_a_value' => 'Palun sisestage väärtus',
'deleted_logo' => 'Logo kustutamine õnnestus',
'generate_number' => 'Loo number',
'when_saved' => 'Kui salvestatud',
'when_sent' => 'Kui saadetud',
'select_company' => 'Valige ettevõte',
'float' => 'Float',
'collapse' => 'Ahenda',
'show_or_hide' => 'Näita/Peida',
'menu_sidebar' => 'Menüü Külgriba',
'history_sidebar' => 'Ajaloo külgriba',
'tablet' => 'Tahvelarvuti',
'layout' => 'Paigutus',
'module' => 'Moodul',
'first_custom' => 'Esimene kohandatud',
'second_custom' => 'Teine kohandatud',
'third_custom' => 'Kolmas kohandatud',
'show_cost' => 'Näita maksumust',
'show_cost_help' => 'Lisaväärtuse/kasumi jälgimiseks kuvage tootekulu väli',
'show_product_quantity' => 'Näita toote kogust',
'show_product_quantity_help' => 'Kuvage toote koguse väli, muidu vaikimisi üks',
'show_invoice_quantity' => 'Näita arve kogust',
'show_invoice_quantity_help' => 'Kuvage reaüksuse koguse väli, muul juhul vaikimisi üks',
'default_quantity' => 'Vaikimisi kogus',
'default_quantity_help' => 'Määrake rea artikli koguseks automaatselt üks',
'one_tax_rate' => 'Üks maksumäär',
'two_tax_rates' => 'Kaks maksumäära',
'three_tax_rates' => 'Kolm maksumäära',
'default_tax_rate' => 'Vaikimisi maksumäär',
'invoice_tax' => 'Arve maks',
'line_item_tax' => 'Rea artikli maks',
'inclusive_taxes' => 'Kaasa arvatud maksud',
'invoice_tax_rates' => 'Arve maksumäärad',
'item_tax_rates' => 'Kauba maksumäärad',
'configure_rates' => 'Määrake määrad',
'tax_settings_rates' => 'Maksumäärad',
'accent_color' => 'Aktsentvärv',
'comma_sparated_list' => 'Komaga eraldatud loend',
'single_line_text' => 'Üherealine tekst',
'multi_line_text' => 'Mitmerealine tekst',
'dropdown' => 'Rippmenüü',
'field_type' => 'Välja tüüp',
'recover_password_email_sent' => 'Parooli taastamise meil on saadetud',
'removed_user' => 'Kasutaja eemaldamine õnnestus',
'freq_three_years' => 'Kolm aastat',
'military_time_help' => '24 Hour Display',
'click_here_capital' => 'Kliki siia',
'marked_invoice_as_paid' => 'Arve märgiti saadetuks',
'marked_invoices_as_sent' => 'Arved märgiti saadetuks',
'marked_invoices_as_paid' => 'Arved märgiti saadetuks',
'activity_57' => 'Süsteem ei suutnud arvet :arve meiliga saata',
'custom_value3' => 'Kohandatud väärtus 3',
'custom_value4' => 'Kohandatud väärtus 4',
'email_style_custom' => 'Kohandatud e-posti stiil',
'custom_message_dashboard' => 'Custom Dashboard Message',
'custom_message_unpaid_invoice' => 'Kohandatud tasumata arve teade',
'custom_message_paid_invoice' => 'Kohandatud tasutud arve teade',
'custom_message_unapproved_quote' => 'Kohandatud kinnitamata hinnapakkumise teade',
'lock_sent_invoices' => 'Saadetud arvete lukustamine',
'translations' => 'Tõlked',
'task_number_pattern' => 'Ülesande numbri muster',
'task_number_counter' => 'Ülesande numbri loendur',
'expense_number_pattern' => 'Kulude numbri muster',
'expense_number_counter' => 'Kulude numbri loendur',
'vendor_number_pattern' => 'Tarnija numbri muster',
'vendor_number_counter' => 'Tarnija numbri loendur',
'ticket_number_pattern' => 'Pileti numbri muster',
'ticket_number_counter' => 'Pileti numbri loendur',
'payment_number_pattern' => 'Makse numbri muster',
'payment_number_counter' => 'Makse numbri loendur',
'invoice_number_pattern' => 'Arve numbri muster',
'quote_number_pattern' => 'Hinnapakkumise numbri muster',
'client_number_pattern' => 'Ettemaksu numbri muster',
'client_number_counter' => 'Ettemaksu numbri loendur',
'credit_number_pattern' => 'Ettemaksu numbri muster',
'credit_number_counter' => 'Ettemaksu numbri loendur',
'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
'default_tax_name_1' => 'Vaikimisi maksunimi 1',
'default_tax_rate_1' => 'Vaikimisi maksumäär 1',
'default_tax_name_2' => 'Vaikimisi maksunimi 2',
'default_tax_rate_2' => 'Vaikimisi maksumäär 2',
'default_tax_name_3' => 'Vaikimisi maksunimi 3',
'default_tax_rate_3' => 'Vaikimisi maksumäär 3',
'email_subject_invoice' => 'Email Invoice Subject',
'email_subject_quote' => 'Email Quote Subject',
'email_subject_payment' => 'Email Payment Subject',
'switch_list_table' => 'Switch List Table',
'client_city' => 'Kliendi linn',
'client_state' => 'Kliendi maakond',
'client_country' => 'Kliendi riik',
'client_is_active' => 'Klient on aktiivne',
'client_balance' => 'Kliendi saldo',
'client_address1' => 'Kliendi tänav',
'client_address2' => 'Kliendi korter/sviit',
'client_shipping_address1' => 'Client Shipping Street',
'client_shipping_address2' => 'Client Shipping Apt/Suite',
'tax_rate1' => 'Maksumäär 1',
'tax_rate2' => 'Maksumäär 2',
'tax_rate3' => 'Maksumäär 3',
'archived_at' => 'Archived At',
'has_expenses' => 'Has Expenses',
'custom_taxes1' => 'Kohandatud maksud 1',
'custom_taxes2' => 'Kohandatud maksud 2',
'custom_taxes3' => 'Kohandatud maksud 3',
'custom_taxes4' => 'Kohandatud maksud 4',
'custom_surcharge1' => 'Kohandatud lisatasu 1',
'custom_surcharge2' => 'Kohandatud lisatasu 2',
'custom_surcharge3' => 'Kohandatud lisatasu 3',
'custom_surcharge4' => 'Kohandatud lisatasu 4',
'is_deleted' => 'On kustutatud',
'vendor_city' => 'Tarnija linn',
'vendor_state' => 'Tarnija maakond',
'vendor_country' => 'Tarnija riik',
'credit_footer' => 'Credit Footer',
'credit_terms' => 'Ettemaksu tingimused',
'untitled_company' => 'Nimeta ettevõte',
'added_company' => 'Ettevõte on edukalt lisatud',
'supported_events' => 'Supported Events',
'custom3' => 'Third Custom',
'custom4' => 'Fourth Custom',
'optional' => 'Valikuline',
'license' => 'Litsents',
'invoice_balance' => 'Arve saldo',
'saved_design' => 'Kujundus salvestati edukalt',
'client_details' => 'Kliendi üksikasjad',
'company_address' => 'Ettevõtte aadress',
'quote_details' => 'Hinnapakkumise üksikasjad',
'credit_details' => 'Ettemaksu üksikasjad',
'product_columns' => 'Toote veerud',
'task_columns' => 'Ülesande veerud',
'add_field' => 'Lisa väli',
'all_events' => 'Kõik sündmused',
'owned' => 'Owned',
'payment_success' => 'Makse õnnestumine',
'payment_failure' => 'Makse ebaõnnestumine',
'quote_sent' => 'Hinnapakkumine on saadetud',
'credit_sent' => 'Ettemakse on saadetud',
'invoice_viewed' => 'Arvet on vaadatud',
'quote_viewed' => 'Hinnapakkumist on vaadatud',
'credit_viewed' => 'Ettemakset on vaadatud',
'quote_approved' => 'Hinnapakkumine heaks kiidetud',
'receive_all_notifications' => 'Saa kõik teated',
'purchase_license' => 'Purchase License',
'enable_modules' => 'Luba moodulid',
'converted_quote' => 'Hinnapakkumine on edukalt teisendatud',
'credit_design' => 'Credit Design',
'includes' => 'Sisaldab',
'css_framework' => 'CSS Framework',
'custom_designs' => 'Kohandatud kujundused',
'designs' => 'Kujundus',
'new_design' => 'Uus kujundus',
'edit_design' => 'Redigeeri kujundust',
'created_design' => 'Kujundus on edukalt loodud',
'updated_design' => 'Kujundus on edukalt uuendatud',
'archived_design' => 'Kujundus on edukalt arhiveeritud',
'deleted_design' => 'Kujundus on edukalt kustutatud',
'removed_design' => 'Kujundus on edukalt eemaldatud',
'restored_design' => 'Kujundus on edukalt taastatud',
'recurring_tasks' => 'Korduvad ülesanded',
'removed_credit' => 'Ettemaksu eemaldamine õnnestus',
'latest_version' => 'Uusim versioon',
'update_now' => 'Uuendage kohe',
'a_new_version_is_available' => 'Saadaval on veebirakenduse uus versioon',
'update_available' => 'Uuendus saadaval',
'app_updated' => 'Uuendus edukalt lõpule viidud',
'integrations' => 'Integrations',
'tracking_id' => 'Jälgimise ID',
'slack_webhook_url' => 'Slack Webhook URL',
'partial_payment' => 'Osaline makse',
'partial_payment_email' => 'Partial Payment Email',
'clone_to_credit' => 'Clone to Credit',
'emailed_credit' => 'Ettemaks saadeti meili teel',
'marked_credit_as_sent' => 'Ettemaks märgiti edukalt saadetuks',
'email_subject_payment_partial' => 'Email Partial Payment Subject',
'is_approved' => 'On heaks kiidetud',
'migration_went_wrong' => 'Oops! Midagi läks valesti! Enne üleviimise alustamist veenduge, et oleksite seadistanud Invoice Ninja v5 eksemplari.',
'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/docs/migration/#troubleshooting',
'email_credit' => 'Email Credit',
'client_email_not_set' => 'Kliendil pole e-posti aadressi määratud',
'ledger' => 'Pearaamat',
'view_pdf' => 'Vaata PDF-i',
'all_records' => 'Kõik kirjed',
'owned_by_user' => 'Kasutaja omanduses',
'credit_remaining' => 'Järelejäänud ettemakse',
'use_default' => 'Kasuta vaikeseadet',
'reminder_endless' => 'Lõputud meeldetuletused',
'number_of_days' => 'Päevade arv',
'configure_payment_terms' => 'Seadistage maksetingimused',
'payment_term' => 'Maksetingimus',
'new_payment_term' => 'Uus maksetingimus',
'deleted_payment_term' => 'Maksetingimus edukalt kustutatud',
'removed_payment_term' => 'Maksetingimus edukalt eemaldatud',
'restored_payment_term' => 'Maksetingimus edukalt taastatud',
'full_width_editor' => 'Full Width Editor',
'full_height_filter' => 'Full Height Filter',
'email_sign_in' => 'Logige sisse e-postiga',
'change' => 'Muuda',
'change_to_mobile_layout' => 'Kas muuta mobiilipaigutust?',
'change_to_desktop_layout' => 'Kas muuta töölaua paigutust?',
'send_from_gmail' => 'Saada Gmailist',
'reversed' => 'Reversed',
'cancelled' => 'Tühistatud',
'quote_amount' => 'Pakkumise summa',
'hosted' => 'Hosted',
'selfhosted' => 'Self-Hosted',
'hide_menu' => 'Peida menüü',
'show_menu' => 'Kuva menüü',
'partially_refunded' => 'Osaliselt tagastatud',
'search_documents' => 'Otsi dokumente',
'search_designs' => 'Otsi disaine',
'search_invoices' => 'Otsi arveid',
'search_clients' => 'Otsi kliente',
'search_products' => 'Otsi tooteid',
'search_quotes' => 'Otsi hinnapakkumisi',
'search_credits' => 'Otsi ettemakseid',
'search_vendors' => 'Otsi tarnijaid',
'search_users' => 'Otsi kasutajaid',
'search_tax_rates' => 'Otsi maksumäärasid',
'search_tasks' => 'Otsi ülesandeid',
'search_settings' => 'Otsige seadeid',
'search_projects' => 'Otsi projekte',
'search_expenses' => 'Otsi kulusid',
'search_payments' => 'Otsi makseid',
'search_groups' => 'Otsi gruppe',
'search_company' => 'Otsi ettevõtet',
'cancelled_invoice' => 'Arve tühistamine õnnestus',
'cancelled_invoices' => 'Arvete tühistamine õnnestus',
'reversed_invoice' => 'Arve tühistati edukalt',
'reversed_invoices' => 'Arved tühistati edukalt',
'reverse' => 'Tühista',
'filtered_by_project' => 'Filtreeritud projekti järgi',
'google_sign_in' => 'Logige sisse Google\'iga',
'activity_58' => ':kasutaja tühistas arve :arve',
'activity_59' => ':kasutaja tühistas arve :arve',
'payment_reconciliation_failure' => 'Reconciliation Failure',
'payment_reconciliation_success' => 'Reconciliation Success',
'gateway_success' => 'Gateway Success',
'gateway_failure' => 'Gateway Failure',
'gateway_error' => 'Gateway Error',
'email_send' => 'Saada meil',
'email_retry_queue' => 'Email Retry Queue',
'failure' => 'Ebaõnnestumine',
'quota_exceeded' => 'Kvoot ületatud',
'upstream_failure' => 'Upstream Failure',
'system_logs' => 'Süsteemi logid',
'copy_link' => 'Kopeeri link',
'welcome_to_invoice_ninja' => 'Tere tulemast Invoice Ninjasse',
'optin' => 'Opt-In',
'optout' => 'Opt-Out',
'auto_convert' => 'Automaatne teisendamine',
'reminder1_sent' => '1. meeldetuletus saadetud',
'reminder2_sent' => '2. meeldetuletus saadetud',
'reminder3_sent' => '3. meeldetuletus saadetud',
'reminder_last_sent' => 'Viimati saadetud meeldetuletus',
'pdf_page_info' => 'Lehekülg :praegune :kokku',
'emailed_credits' => 'Ettemakse on meili teel edukalt saadetud',
'view_in_stripe' => 'Waata Stripe\'is',
'rows_per_page' => 'Ridu lehekülje kohta',
'apply_payment' => 'Rakenda makse',
'unapplied' => 'Rakendamata',
'custom_labels' => 'Kohandatud sildid',
'record_type' => 'Kirje tüüp',
'record_name' => 'Kirje nimi',
'file_type' => 'Faili tüüp',
'height' => 'Kõrgus',
'width' => 'Laius',
'health_check' => 'Health Check',
'last_login_at' => 'Viimane sisselogimine',
'company_key' => 'Company Key',
'storefront' => 'Storefront',
'storefront_help' => 'Lubage kolmandate osapoolte rakendustel arveid luua',
'count_records_selected' => ':kogus valitud kirjeid',
'count_record_selected' => ':kogus valitud kirje',
'client_created' => 'Klient loodud',
'online_payment_email' => 'Online Payment Email',
'manual_payment_email' => 'Manual Payment Email',
'completed' => 'Lõpetatud',
'gross' => 'Bruto',
'net_amount' => 'Neto kogus',
'net_balance' => 'Neto jääk',
'client_settings' => 'Kliendi seaded',
'selected_invoices' => 'Valitud arved',
'selected_payments' => 'Valitud maksed',
'selected_quotes' => 'Valitud hinnapakkumised',
'selected_tasks' => 'Valitud ülesanded',
'selected_expenses' => 'Valitud kulud',
'past_due_invoices' => 'Tähtaja ületanud arved',
'create_payment' => 'Create Payment',
'update_quote' => 'Värskenda hinnapakkumist',
'update_invoice' => 'Uuenda arvet',
'update_client' => 'Uuenda klienti',
'update_vendor' => 'Värskenda tarnijat',
'create_expense' => 'Loo kulu',
'update_expense' => 'Värskenda kulusid',
'update_task' => 'Värskenda ülesannet',
'approve_quote' => 'Kinnita pakkumine',
'when_paid' => 'Kui makstud',
'expires_on' => 'Aegub',
'show_sidebar' => 'Kuva külgriba',
'hide_sidebar' => 'Peida külgriba',
'event_type' => 'Event Type',
'copy' => 'Kopeeri',
'must_be_online' => 'Pärast Interneti ühenduse loomist taaskäivitage rakendus',
'crons_not_enabled' => 'The crons need to be enabled',
'api_webhooks' => 'API Webhooks',
'search_webhooks' => 'Search :count Webhooks',
'search_webhook' => 'Search 1 Webhook',
'webhook' => 'Webhook',
'webhooks' => 'Webhooks',
'new_webhook' => 'New Webhook',
'edit_webhook' => 'Edit Webhook',
'created_webhook' => 'Successfully created webhook',
'updated_webhook' => 'Successfully updated webhook',
'archived_webhook' => 'Successfully archived webhook',
'deleted_webhook' => 'Successfully deleted webhook',
'removed_webhook' => 'Successfully removed webhook',
'restored_webhook' => 'Successfully restored webhook',
'search_tokens' => 'Otsi :kogus token',
'search_token' => 'Otsi 1 Token',
'new_token' => 'Uus Token',
'removed_token' => 'Token on edukalt eemaldatud',
'restored_token' => 'Token edukalt taastatud',
'client_registration' => 'Kliendi registreerimine',
'client_registration_help' => 'Võimaldab klientidel end portaalis registreerida',
'customize_and_preview' => 'Kohanda ja eelvaade',
'search_document' => 'Otsi 1 dokumenti',
'search_design' => 'Otsi 1 Disain',
'search_invoice' => 'Otsi 1 Arve',
'search_client' => 'Otsi 1 klienti',
'search_product' => 'Otsi 1 toodet',
'search_quote' => 'Otsi 1 hinnapakkumist',
'search_credit' => 'Otsi 1 ettemakset',
'search_vendor' => 'Otsi 1 tarnijat',
'search_user' => 'Otsi 1 kasutajat',
'search_tax_rate' => 'Otsi 1 Maksumäär',
'search_task' => 'Search 1 Tasks',
'search_project' => 'Otsi 1 projekti',
'search_expense' => 'Otsi 1 kulu',
'search_payment' => 'Otsi 1 Makset',
'search_group' => 'Otsi 1 rühmast',
'created_on' => 'Loodud',
'payment_status_-1' => 'Rakendamata',
'lock_invoices' => 'Lock Invoices',
'show_table' => 'Kuva tabel',
'show_list' => 'Näita loendit',
'view_changes' => 'Kuva muudatused',
'force_update' => 'Sunniviisiline uuendus',
'force_update_help' => 'Kasutate uusimat versiooni, kuid saadaval võib olla ootel parandusi.',
'mark_paid_help' => 'Jälgige, et kulu on tasutud',
'mark_invoiceable_help' => 'Enable the expense to be invoiced',
'add_documents_to_invoice_help' => 'Tee dokumendid nähtavaks',
'convert_currency_help' => 'Määrake vahetuskurss',
'expense_settings' => 'Kuluseaded',
'clone_to_recurring' => 'Klooni korduvasse',
'crypto' => 'Krüpto',
'user_field' => 'Kasutaja väli',
'variables' => 'Muutujad',
'show_password' => 'Näita parooli',
'hide_password' => 'Peida parool',
'copy_error' => 'Kopeerimise viga',
'capture_card' => 'Capture Card',
'auto_bill_enabled' => 'Auto Bill Enabled',
'total_taxes' => 'Maksud kokku',
'line_taxes' => 'Rea maksud',
'total_fields' => 'Väljad kokku',
'stopped_recurring_invoice' => 'Korduva arve peatamine õnnestus',
'started_recurring_invoice' => 'Korduva arve esitamine õnnestus',
'resumed_recurring_invoice' => 'Korduva arve esitamise jätkamine õnnestus',
'gateway_refund' => 'Gateway Refund',
'gateway_refund_help' => 'Process the refund with the payment gateway',
'due_date_days' => 'Tähtaeg',
'paused' => 'Peatatud',
'day_count' => 'Päev :kogus',
'first_day_of_the_month' => 'Kuu esimene päev',
'last_day_of_the_month' => 'Kuu viimane päev',
'use_payment_terms' => 'Kasutage maksetingimusi',
'endless' => 'Lõputu',
'next_send_date' => 'Järgmise saatmise kuupäev',
'remaining_cycles' => 'Ülejäänud tsüklid',
'created_recurring_invoice' => 'Korduv arve on edukalt loodud',
'updated_recurring_invoice' => 'Korduva arve värskendamine õnnestus',
'removed_recurring_invoice' => 'Korduva arve eemaldamine õnnestus',
'search_recurring_invoice' => 'Search 1 Recurring Invoice',
'search_recurring_invoices' => 'Search :count Recurring Invoices',
'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment',
'allow_over_payment_help' => 'Support paying extra to accept tips',
'allow_under_payment' => 'Allow Under Payment',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
'test_mode' => 'Testirežiim',
'calculated_rate' => 'Calculated Rate',
'default_task_rate' => 'Default Task Rate',
'clear_cache' => 'Clear Cache',
'sort_order' => 'Sort Order',
'task_status' => 'Olek',
'task_statuses' => 'Ülesande olekud',
'new_task_status' => 'Uus ülesande olek',
'edit_task_status' => 'Redigeeri ülesande olekut',
'created_task_status' => 'Ülesande olek on edukalt loodud',
'archived_task_status' => 'Ülesande olek on edukalt arhiveeritud',
'deleted_task_status' => 'Ülesande olek on edukalt kustutatud',
'removed_task_status' => 'Ülesande olek on edukalt eemaldatud',
'restored_task_status' => 'Ülesande olek on edukalt taastatud',
'search_task_status' => 'Search 1 Task Status',
'search_task_statuses' => 'Otsi :kogus ülesande olekuid',
'show_tasks_table' => 'Show Tasks Table',
'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
'invoice_task_timelog' => 'Invoice Task Timelog',
'invoice_task_timelog_help' => 'Add time details to the invoice line items',
'auto_start_tasks_help' => 'Start tasks before saving',
'configure_statuses' => 'Olekute seadistamine',
'task_settings' => 'Ülesande seaded',
'configure_categories' => 'Configure Categories',
'edit_expense_category' => 'Edit Expense Category',
'removed_expense_category' => 'Kulukategooria eemaldamine õnnestus',
'search_expense_category' => 'Search 1 Expense Category',
'search_expense_categories' => 'Search :count Expense Categories',
'use_available_credits' => 'Use Available Credits',
'show_option' => 'Näita valikut',
'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
'should_be_invoiced_help' => 'Enable the expense to be invoiced',
'configure_gateways' => 'Configure Gateways',
'payment_partial' => 'Partial Payment',
'is_running' => 'Is Running',
'invoice_currency_id' => 'Arve valuuta ID',
'tax_name1' => 'Maksu nimi 1',
'tax_name2' => 'Maksu nimi 2',
'transaction_id' => 'Tehingu ID',
'invoice_late' => 'Arve Hilinenud',
'quote_expired' => 'Hinnapakkumine aegunud',
'recurring_invoice_total' => 'Arve kokku',
'actions' => 'Tegevused',
'expense_number' => 'Kulu number',
'task_number' => 'Ülesande number',
'project_number' => 'Projekti number',
'view_settings' => 'Kuva Seaded',
'company_disabled_warning' => 'Hoiatus: see ettevõte pole veel aktiveeritud',
'late_invoice' => 'Hilinenud arve',
'expired_quote' => 'Aegunud hinnapakkumine',
'remind_invoice' => 'Tuleta meelde arvet',
'client_phone' => 'Kliendi telefon',
'required_fields' => 'nõutud väljad',
'enabled_modules' => 'Lubatud moodulid',
'activity_60' => ':kontakt vaatas hinnapakkumist :hinnapakkumine',
'activity_61' => ':kasutaja uuendas klienti :klient',
'activity_62' => ':kasutaja uuendas tarnijat :tarnija',
'activity_63' => ':kasutaja saatis e-kirjaga esimese meeldetuletuse arve kohta :arve aadressile :kontakt',
'activity_64' => ':kasutaja saatis e-kirjaga teise meeldetuletuse arve kohta :arve aadressile :kontakt',
'activity_65' => ':kasutaja saatis e-kirjaga kolmanda meeldetuletuse arve kohta :arve aadressile :kontakt',
'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
'expense_category_id' => 'Kulukategooria ID',
'view_licenses' => 'Vaadake litsentse',
'fullscreen_editor' => 'Fullscreen Editor',
'sidebar_editor' => 'Sidebar Editor',
'please_type_to_confirm' => 'Kinnitamiseks tippige ":value".',
'purge' => 'Purge',
'clone_to' => 'Kloonida',
'clone_to_other' => 'Clone to Other',
'labels' => 'Sildid',
'add_custom' => 'Lisa kohandatud',
'payment_tax' => 'Payment Tax',
'white_label' => 'White Label',
'sent_invoices_are_locked' => 'Saadetud arved on lukus',
'paid_invoices_are_locked' => 'Tasutud arved on lukus',
'source_code' => 'Source Code',
'app_platforms' => 'Rakenduste platvormid',
'archived_task_statuses' => ':value ülesannete olekute arhiveerimine õnnestus',
'deleted_task_statuses' => ':value ülesannete olekute kustutamine õnnestus',
'restored_task_statuses' => ':value ülesannete olekute taastamine õnnestus',
'deleted_expense_categories' => 'Kulude :väärtus kategooriad edukalt kustutatud',
'restored_expense_categories' => 'Kulude :väärtus kategooriad edukalt taastatud',
'archived_recurring_invoices' => ':value korduvad arved on edukalt arhiveeritud',
'deleted_recurring_invoices' => ':value korduvad arved on edukalt kustutatud',
'restored_recurring_invoices' => ':value korduvad arved on edukalt taastatud',
'archived_webhooks' => 'Successfully archived :value webhooks',
'deleted_webhooks' => 'Successfully deleted :value webhooks',
'removed_webhooks' => 'Successfully removed :value webhooks',
'restored_webhooks' => 'Successfully restored :value webhooks',
'api_docs' => 'API Docs',
'archived_tokens' => ':value tokenit edukalt arhiveeritud',
'deleted_tokens' => ':value tokenit edukalt kustutatud',
'restored_tokens' => ':value tokenit edukalt taastatud',
'archived_payment_terms' => ':value maksetingimused edukalt arhiveeritud',
'deleted_payment_terms' => ':value maksetingimused edukalt kustutatud',
'restored_payment_terms' => ':value maksetingimused edukalt taastatud',
'archived_designs' => ':value kujundust edukalt arhiveeritud',
'deleted_designs' => ':value kujundust edukalt kustutatud',
'restored_designs' => ':value kujundust edukalt taastatud',
'restored_credits' => ':value ettemakset edukalt taastatud',
'archived_users' => ':value kasutaja arhiveerimine õnnestus',
'deleted_users' => ':value kasutaja kustutamine õnnestus',
'removed_users' => ':value kasutaja eemaldamine õnnestus',
'restored_users' => ':value kasutaja taastamine õnnestus',
'archived_tax_rates' => ':value maksumäärad edukalt arhiveeritud',
'deleted_tax_rates' => ':value maksumäärad edukalt kustutatud',
'restored_tax_rates' => ':value maksumäärad edukalt taastatud',
'archived_company_gateways' => 'Successfully archived :value gateways',
'deleted_company_gateways' => 'Successfully deleted :value gateways',
'restored_company_gateways' => 'Successfully restored :value gateways',
'archived_groups' => ':value rühma edukalt arhiveeritud',
'deleted_groups' => ':value rühma edukalt kustutatud',
'restored_groups' => 'Successfully restored :value groups',
'archived_documents' => ':value dokumenti edukalt arhiveeritud',
'deleted_documents' => ':value dokumenti edukalt kustutatud',
'restored_documents' => 'Successfully restored :value documents',
'restored_vendors' => ':value tarnijat edukalt taastatud',
'restored_expenses' => ':value kulu edukalt taastatud',
'restored_tasks' => ':value ülesannet edukalt taastatud',
'restored_projects' => ':value projekti edukalt taastatud',
'restored_products' => ':value toodet edukalt taastatud',
'restored_clients' => ':value klienti edukalt taastatud',
'restored_invoices' => ':value arvet edukalt taastatud',
'restored_payments' => ':value makset edukalt taastatud',
'restored_quotes' => ':value hinnapakkumist edukalt taastatud',
'update_app' => 'Värskenda rakendust',
'started_import' => 'Impordi alustamine õnnestus',
'duplicate_column_mapping' => 'Duplicate column mapping',
'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
'is_amount_discount' => 'Is Amount Discount',
'map_to' => 'Map To',
'first_row_as_column_names' => 'Use first row as column names',
'no_file_selected' => 'No File Selected',
'import_type' => 'Import Type',
'draft_mode' => 'Draft Mode',
'draft_mode_help' => 'Preview updates faster but is less accurate',
'show_product_discount' => 'Show Product Discount',
'show_product_discount_help' => 'Display a line item discount field',
'tax_name3' => 'Maksu nimi 3',
'debug_mode_is_enabled' => 'Debug mode is enabled',
'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
'running_tasks' => 'Running Tasks',
'recent_tasks' => 'Viimased ülesanded',
'recent_expenses' => 'Viimased kulud',
'upcoming_expenses' => 'Eelseisvad kulud',
'search_payment_term' => 'Search 1 Payment Term',
'search_payment_terms' => 'Search :count Payment Terms',
'save_and_preview' => 'Salvesta ja eelvaade',
'save_and_email' => 'Salvesta ja saada meil',
'converted_balance' => 'Konverteeritud saldo',
'is_sent' => 'On saadetud',
'document_upload' => 'Dokumendi üleslaadimine',
'document_upload_help' => 'Võimaldab klientidel dokumente üles laadida',
'expense_total' => 'Kulud kokku',
'enter_taxes' => 'Sisestage Maksud',
'by_rate' => 'By Rate',
'by_amount' => 'Summa järgi',
'enter_amount' => 'Sisesta summa',
'before_taxes' => 'Enne makse',
'after_taxes' => 'Peale makse',
'color' => 'Värv',
'show' => 'Näita',
'empty_columns' => 'Tühjad veerud',
'project_name' => 'Projekti nimi',
'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
'this_quarter' => 'See kvartal',
'to_update_run' => 'To update run',
'registration_url' => 'Registreerimise URL',
'show_product_cost' => 'Näita toote maksumust',
'complete' => 'Complete',
'next' => 'Järgmine',
'next_step' => 'Järgmine samm',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Parooli lähtestamiseks sisestage oma e-posti aadress.',
'password_reset' => 'Parooli lähtestamine',
'account_login_text' => 'Tere tulemast tagasi! Hea meel teid näha.',
'request_cancellation' => 'Taotluse tühistamine',
'delete_payment_method' => 'Kustuta makseviis',
'about_to_delete_payment_method' => 'Olete kustutamas makseviisi.',
'action_cant_be_reversed' => 'Tegevust ei saa tagasi pöörata',
'profile_updated_successfully' => 'Profiili värskendamine õnnestus.',
'currency_ethiopian_birr' => 'Etioopia Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.',
'status_id' => 'Arve olek',
'email_already_register' => 'See meil on juba kontoga lingitud',
'locations' => 'Asukohad',
'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'Saan aru, kustuta',
'download_files' => 'Laadi failid alla',
'download_timeframe' => 'Kasutage seda linki oma failide allalaadimiseks, link aegub 1 tunni pärast.',
'new_signup' => 'Uus registreerumine',
'new_signup_text' => ':user - :email - on loonud uue konto IP-aadressilt: :ip',
'notification_payment_paid_subject' => 'Makse tegi :klient',
'notification_partial_payment_paid_subject' => 'Osalise makse tegi :klient',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice',
'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'Kui ülalolev nupp teie jaoks ei tööta, klõpsake lingil',
'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Teatage vigadest reaalajas',
'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Värskendage oma isikuandmeid',
'name_website_logo' => 'Nimi, veebisait ja logo',
'make_sure_use_full_link' => 'Kasutage kindlasti oma saidi täielikku linki',
'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address',
'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
'confirmation' => 'Confirmation',
'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions',
'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!',
'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page',
'per_page' => 'Per page',
'of' => 'Of',
'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.',
'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register',
'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password',
'verification' => 'Verification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.',
'month_invalid' => 'Provided month is not valid.',
'year_invalid' => 'Provided year is not valid.',
'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development',
'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status',
'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads',
'resource' => 'Resource',
'document_details' => 'Details about the document',
'hash' => 'Hash',
'resources' => 'Resources',
'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'download_selected' => 'Download selected',
'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.',
'payment_due' => 'Payment due',
'account_balance' => 'Account balance',
'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.',
'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Cryptocurrency',
'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'Pay with credit',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'pay_with' => 'Pay with',
'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay',
'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of 10 companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found',
'invoices_dont_match_client' => 'Selected invoices are not from a single client',
'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
'client_id_required' => 'Client id is required',
'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
'migration_completed' => 'Migration completed',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found',
'no_credits_found' => 'No credits found.',
'action_unavailable' => 'The requested action :action is not available.',
'no_documents_found' => 'No Documents Found',
'no_group_settings_found' => 'No group settings found',
'access_denied' => 'Insufficient privileges to access/modify this resource',
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
'route_not_available' => 'Route not available',
'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Quote/s not found',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run',
'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite',
'partially_unapplied' => 'Partially Unapplied',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
'converted_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello',
'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration',
'require_password_with_social_login' => 'Require Password with Social Login',
'stay_logged_in' => 'Stay Logged In',
'session_about_to_expire' => 'Warning: Your session is about to expire',
'count_hours' => ':count Hours',
'count_day' => '1 Day',
'count_days' => ':count Days',
'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Security Settings',
'resend_email' => 'Resend Email',
'confirm_your_email_address' => 'Please confirm your email address',
'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho',
'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.',
'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API secret',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company',
'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'an_error_occurred_try_again' => 'An error occurred, please try again',
'please_first_set_a_password' => 'Please first set a password',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
'help_translate' => 'Help Translate',
'please_select_a_country' => 'Please select a country',
'disabled_two_factor' => 'Successfully disabled 2FA',
'connected_google' => 'Successfully connected account',
'disconnected_google' => 'Successfully disconnected account',
'delivered' => 'Delivered',
'spam' => 'Spam',
'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Send SMS',
'sms_code' => 'SMS Code',
'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google',
'disable_two_factor' => 'Disable Two Factor',
'invoice_task_datelog' => 'Invoice Task Datelog',
'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription',
'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minutes',
'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription',
'activity_83' => ':user deleted subscription :subscription',
'activity_84' => ':user restored subscription :subscription',
'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
'click_to_continue' => 'Click to continue',
'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
'notification_quote_created_subject' => 'Quote :invoice was created for :client',
'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
'notification_credit_created_subject' => 'Credit :invoice was created for :client',
'max_companies' => 'Maximum companies migrated',
'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
'migration_already_completed' => 'Ettevõte on juba migreeritud',
'migration_already_completed_desc' => 'Looks like you already migrated :company_name to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'new_account' => 'Uus konto',
'activity_100' => ':user created recurring invoice :recurring_invoice',
'activity_101' => ':user updated recurring invoice :recurring_invoice',
'activity_102' => ':user archived recurring invoice :recurring_invoice',
'activity_103' => ':user deleted recurring invoice :recurring_invoice',
'activity_104' => ':user restored recurring invoice :recurring_invoice',
'new_login_detected' => 'Teie kontol tuvastati uus sisselogimine.',
'new_login_description' => 'Logisite hiljuti oma Invoice Ninja kontole sisse uuest asukohast või seadmest: