mirror of
https://github.com/bringout/oca-ocb-core.git
synced 2026-04-23 12:12:01 +02:00
4235 lines
150 KiB
Text
4235 lines
150 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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# Translators:
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# Rivo Zängov <eraser@eraser.ee>, 2022
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# Egon Raamat <egon@avalah.ee>, 2022
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# Gert Valdek <gert@airobot.ee>, 2022
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# Marek Pontus, 2022
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# Arma Gedonsky <armagedonsky@hot.ee>, 2022
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# Andre Roomet <andreroomet@gmail.com>, 2022
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# Algo Kärp <algokarp@gmail.com>, 2022
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# Martin Aavastik <martin@avalah.ee>, 2022
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# Martin Trigaux, 2022
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# Triine Aavik <triine@avalah.ee>, 2022
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# Piia Paurson <piia@avalah.ee>, 2022
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# Ants Peetsalu <ants@avalah.ee>, 2022
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# Anna, 2023
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# JanaAvalah, 2023
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# Leaanika Randmets, 2023
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# Eneli Õigus <enelioigus@gmail.com>, 2023
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# Tairi Tiimann <tairi@avalah.ee>, 2025.
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# Kristina Pešehodko <kristina@avalah.ee>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:35+0000\n"
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"PO-Revision-Date: 2025-10-28 07:51+0000\n"
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"Last-Translator: Kristina Pešehodko <kristina@avalah.ee>\n"
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"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
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"purchase/et/>\n"
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"Language: et\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
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msgid ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Request for "
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"Quotation - %s' % (object.name) or\n"
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" 'Purchase Order - %s' % (object.name))"
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msgstr ""
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"\n"
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" (object.state in ('draft', 'sent') and 'Hinnapäring%s' % "
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"(object.name) or\n"
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" 'Ostutellimus - %s' % (object.name))"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count
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msgid "# Vendor Bills"
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msgstr "Ostuarvete arv"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
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msgid "# of Lines"
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msgstr "Ridade arv"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s"
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msgstr "%(product)s alates %(original_receipt_date)s kuni %(new_receipt_date)s"
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#. module: purchase
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#. odoo-python
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#: code:addons/purchase/models/purchase_order.py:0
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msgid "%s modified receipt dates for the following products:"
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msgstr "%s muudetud järgmiste toodete kättesaamise kuupäevasid:"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: purchase
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#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation
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msgid "'Request for Quotation - %s' % (object.name)"
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msgstr "'Hinnapäring - %s' % (object.name)"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
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msgid ""
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", it's 100% free! You'll save time creating beautiful quotations and track "
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"sales."
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msgstr ""
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", see on 100% f tasuta! Sa säästad aega hinnapakkumiste loomisel ja müügi "
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"jälgimisel."
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
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#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
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msgid "->"
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msgstr "->"
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#. module: purchase
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#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
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msgid "3-way matching"
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msgstr "Kolmepoolne sobitamine"
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#. module: purchase
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#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match
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msgid "3-way matching: purchases, receptions and bills"
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msgstr "Kolmepoolne sobitamine: ostud, vastuvõtud, arved"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is a reminder that the delivery of the purchase order <span "
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"style=\"font-weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
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"or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" is expected for \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-"
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"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">undefined</span>.\n"
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" </t>\n"
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" Could you please confirm it will be delivered on time?\n"
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" <br/><br/>\n"
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" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
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"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
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"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Acknowledge</a>\n"
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" <br/><br/>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" See on meeldetuletus, et selle ostutellimuse <span style=\"font-"
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"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" <span style=\"font-weight:bold;\">(<t t-out=\"object.partner_ref "
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"or ''\">REF_XXX</t>)</span>\n"
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" </t>\n"
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" eeldatav tarne kuupäeval \n"
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" <t t-if=\"object.date_planned\">\n"
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" <span style=\"font-weight:bold;\" t-"
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"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <span style=\"font-weight:bold;\">on ebamäärane</span>.\n"
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" </t>\n"
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" Palun kinnitage üle, kas antud tellimus tarnitakse õigeaegselt?\n"
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" <br/><br/>\n"
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" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
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"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
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"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Kinnita</a>\n"
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" <br/><br/>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"</div>"
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#. module: purchase
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#: model:mail.template,body_html:purchase.email_template_edi_purchase_done
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is in attachment a purchase order <span style=\"font-"
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"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
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"t>\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
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"10.00</span>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
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" <br/><br/>\n"
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" <t t-if=\"object.date_planned\">\n"
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" The receipt is expected for <span style=\"font-weight:bold;\" t-"
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"out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br/><br/>\n"
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" Could you please acknowledge the receipt of this order?\n"
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" <br/><br/>\n"
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" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
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"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
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"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Acknowledge</a>\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"</div>"
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>)\n"
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" </t>\n"
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" <br/><br/>\n"
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" Manuses on ostutellimus <span style=\"font-weight:bold;\" t-"
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"out=\"object.name or ''\">P00015</span>\n"
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" <t t-if=\"object.partner_ref\">\n"
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" viitega: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
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" </t>\n"
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" ning summaga <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
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"10.00</span>\n"
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" <t t-out=\"object.company_id.name or ''\">YourCompany</t>. \n"
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" <br/><br/>\n"
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" <t t-if=\"object.date_planned\">\n"
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" Eeldatav vastuvõtt peaks olema <span style=\"font-weight:bold;\" "
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"t-out=\"format_date(object.date_planned) or ''\">05/05/2021</span>.\n"
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" <br/><br/>\n"
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" Palun kinnitage selle tellimuse kättesaamine!\n"
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" <br/><br/>\n"
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" <a t-att-href=\"object.get_acknowledge_url()\" target=\"_blank\" "
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"style=\"padding: 5px 10px; color: #FFFFFF; text-decoration: none; background-"
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"color: #875A7B; border: 1px solid #875A7B; border-radius: 3px\">\n"
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" Kinnita</a>\n"
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" </t>\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
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"quote-container=\"1\">\n"
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" <br/><br/>\n"
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||
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
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"Admin</t></div>\n"
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" </t>\n"
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" <br/><br/>\n"
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" </p>\n"
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"</div>"
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#. module: purchase
|
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#: model:mail.template,body_html:purchase.email_template_edi_purchase
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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||
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
|
||
"Interior</t>)\n"
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||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" Here is in attachment a request for quotation <span style=\"font-"
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||
"weight:bold;\" t-out=\"object.name or ''\">P00015</span>\n"
|
||
" <t t-if=\"object.partner_ref\">\n"
|
||
" with reference: <t t-out=\"object.partner_ref or ''\">REF_XXX</"
|
||
"t>\n"
|
||
" </t>\n"
|
||
" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br/><br/>\n"
|
||
" If you have any questions, please do not hesitate to contact us.\n"
|
||
" <br/><br/>\n"
|
||
" Best regards,\n"
|
||
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
|
||
"quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
|
||
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
|
||
"Admin</t></div>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>"
|
||
msgstr ""
|
||
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
" Dear <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>\n"
|
||
" <t t-if=\"object.partner_id.parent_id\">\n"
|
||
" (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
|
||
"Interior</t>)\n"
|
||
" </t>\n"
|
||
" <br/><br/>\n"
|
||
" Manuses on hinnapäring <span style=\"font-weight:bold;\" t-"
|
||
"out=\"object.name or ''\">P00015</span>\n"
|
||
" <t t-if=\"object.partner_ref\">\n"
|
||
" viitega: <t t-out=\"object.partner_ref or ''\">REF_XXX</t>\n"
|
||
" </t>\n"
|
||
" <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
|
||
" <br/><br/>\n"
|
||
" Küsimuste korral palun võtke meiega ühendust.\n"
|
||
" <br/><br/>\n"
|
||
" Parimate soovidega,\n"
|
||
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
|
||
"quote-container=\"1\">\n"
|
||
" <br/><br/>\n"
|
||
" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
|
||
"out=\"object.user_id.signature or ''\" data-o-mail-quote=\"1\">Mitchell "
|
||
"Admin</t></div>\n"
|
||
" </t>\n"
|
||
" </p>\n"
|
||
"</div>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/>Paid"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/>Makstud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-check\"/>Reversed"
|
||
msgstr "<i class=\"fa fa-fw fa-check\"/>Tühistatud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<i class=\"fa fa-fw fa-clock-o\"/>Waiting Payment"
|
||
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Makse ootel"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
|
||
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> "
|
||
"Waiting for Bill</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-file-text\" role=\"img\" aria-label=\"Waiting for "
|
||
"Bill\" title=\"Waiting for Bill\"/><span class=\"d-none d-md-inline\"> Arve "
|
||
"ootel</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid ""
|
||
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
|
||
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Cancelled</span>"
|
||
msgstr ""
|
||
"<i class=\"fa fa-fw fa-remove\" role=\"img\" aria-label=\"Cancelled\" "
|
||
"title=\"Cancelled\"/><span class=\"d-none d-md-inline\"> Tühistatud</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" Locked"
|
||
msgstr ""
|
||
"<i class=\"fa fa-lock\"/>\n"
|
||
" Lukustatud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "<i class=\"fa fa-print me-1\"/>Download / Print"
|
||
msgstr "<i class=\"fa fa-print me-1\"/>Lae alla / prindi"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid ""
|
||
"<span class=\"d-none d-md-inline\">Confirmation Date</span>\n"
|
||
" <span class=\"d-block d-md-none\">Confirmation</"
|
||
"span>"
|
||
msgstr ""
|
||
"<span class=\"d-none d-md-inline\">Kinnitamise kuupäev</span>\n"
|
||
" <span class=\"d-block d-md-none\">Kinnitus</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid ""
|
||
"<span class=\"d-none d-md-inline\">Purchase Order #</span>\n"
|
||
" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
msgstr ""
|
||
"<span class=\"d-none d-md-inline\">Ostutellimus #</span>\n"
|
||
" <span class=\"d-block d-md-none\">Viide</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid ""
|
||
"<span class=\"d-none d-md-inline\">Request for Quotation #</span>\n"
|
||
" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
msgstr ""
|
||
"<span class=\"d-none d-md-inline\">Hinnapäring #</span>\n"
|
||
" <span class=\"d-block d-md-none\">Viide.</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
|
||
"\">Request for Quotation </span>\n"
|
||
" <span class=\"o_form_label\" invisible=\"state in "
|
||
"('draft', 'sent')\">Purchase Order </span>"
|
||
msgstr ""
|
||
"<span class=\"o_form_label\" invisible=\"state not in ('draft', 'sent')"
|
||
"\">Hinnapäring </span>\n"
|
||
" <span class=\"o_form_label\" invisible=\"state in "
|
||
"('draft', 'sent')\">Ostutellimus </span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "<span class=\"o_stat_text\">Bill Matching</span>"
|
||
msgstr "<span class=\"o_stat_text\">Arve sobitamine</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "<span class=\"o_stat_text\">Price Comparison</span>"
|
||
msgstr "<span class=\"o_stat_text\">Hinnavõrdlus</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "<span class=\"o_stat_text\">Purchase Matching</span>"
|
||
msgstr "<span class=\"o_stat_text\">Ostu sobitamine</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
msgid "<span class=\"o_stat_text\">Purchased</span>"
|
||
msgstr "<span class=\"o_stat_text\">Ostetud</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form
|
||
msgid "<span> day(s) before</span>"
|
||
msgstr "<span> päev(a) enne</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour
|
||
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
|
||
msgstr "<span><b>Hea töö!</b> Sa läbisid selle tuuri kõik etapid.</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<span>Amount</span>"
|
||
msgstr "<span>Summa</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "<span>Ask confirmation</span>"
|
||
msgstr "<span>Küsi kinnitust</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>Maksud</span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "<span>Warning: this order might be a duplicate of</span>"
|
||
msgstr "<span>Hoiatus: see tellimus võib olla dubleeritud </span>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">From:</strong>"
|
||
msgstr "<strong class=\"d-block mb-1\">Alates:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
||
msgstr "<strong class=\"d-block mb-1\">Arved</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
|
||
msgstr "<strong class=\"d-block mt-3\">Tarneaadress</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">Vahesumma</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Amount</strong>"
|
||
msgstr "<strong>Summa</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Buyer</strong>"
|
||
msgstr "<strong>Ostja</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Confirmation Date:</strong>"
|
||
msgstr "<strong>Kinnitamise kuupäev:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Description</strong>"
|
||
msgstr "<strong>Kirjeldus</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Disc.</strong>"
|
||
msgstr "<strong>Allah.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Expected Arrival:</strong>"
|
||
msgstr "<strong>Eeldatav saabumine:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Expected Date</strong>"
|
||
msgstr "<strong>Eeldatav kuupäev</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Date:</strong>"
|
||
msgstr "<strong>Tellimuse kuupäev:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Order Deadline:</strong>"
|
||
msgstr "<strong>Tellimuse tähtaeg:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Payment Terms: </strong>"
|
||
msgstr "<strong>Maksetingimused:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Qty</strong>"
|
||
msgstr "<strong>Kogus</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Receipt Date:</strong>"
|
||
msgstr "<strong>Kättesaamise kuupäev:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "<strong>Request For Quotation Date:</strong>"
|
||
msgstr "<strong>Hinnapäringu kuupäev:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "<strong>Requested Ship Date:</strong>"
|
||
msgstr "<strong>Soovitud tarnekuupäev:</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Taxes</strong>"
|
||
msgstr "<strong>Maksud</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "<strong>The ordered quantity has been updated.</strong>"
|
||
msgstr "<strong>Tellitud kogust on muudetud.</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
msgid "<strong>The received quantity has been updated.</strong>"
|
||
msgstr "<strong>Vastuvõetud kogus on uuendatud. </strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Unit Price</strong>"
|
||
msgstr "<strong>Ühiku hind</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "<strong>Your Order Reference</strong>"
|
||
msgstr "<strong>Teie tellimuse viide</strong>"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"A blanket purchase order is a purchase agreement between a buyer and a "
|
||
"supplier to deliver goods or services to the buyer at a preset price for a "
|
||
"period of time."
|
||
msgstr ""
|
||
"Üldine ostukokkulepe on ostuleping ostja ja tarnija vahel, et tarnida "
|
||
"ostjale kaupu või teenuseid eelnevalt kindlaksmääratud hinna eest teatud "
|
||
"ajavahemiku jooksul."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "A sample email has been sent to %s."
|
||
msgstr "Näidis e-mail on saadetud %s."
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_warning_purchase
|
||
msgid "A warning can be set on a product or a customer (Purchase)"
|
||
msgstr "Hoiatust on võimalik seada tootele või kliendile (Ost)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Ligipääsuhoiatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method
|
||
msgid ""
|
||
"According to product configuration, the received quantity can be "
|
||
"automatically computed by mechanism:\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
"Vastavalt toote konfiguratsioonile saab saadetud kogust automaatselt "
|
||
"arvutada mehhanismi abil:\n"
|
||
" - Käsitsi: kogus määratakse reale käsitsi\n"
|
||
" - Laoliikumised: kogus tuleb kinnitatud korjetest\n"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id
|
||
msgid "Account Move"
|
||
msgstr "Laoliikumine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry
|
||
msgid "Accrued Expense Entry"
|
||
msgstr "Kogunenud kulu kanne"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Acknowledge"
|
||
msgstr "Kinnitage"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__acknowledged
|
||
msgid "Acknowledged"
|
||
msgstr "Kinnitatud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Vajalik toiming"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Tegevused"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Activities of"
|
||
msgstr "Tegevused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Tegevuse erandlik kohendus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Tegevuse staatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Activity Type Icon"
|
||
msgstr "Tegevustüübi ikoon"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Activity type"
|
||
msgstr "Tegevuse tüüp"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "Add Down Payment"
|
||
msgstr "Lisa ettemaks"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "Add Products"
|
||
msgstr "Lisa tooted"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a note"
|
||
msgstr "Lisa märkus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a product"
|
||
msgstr "Lisa toode"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Add a section"
|
||
msgstr "Lisa sektsioon"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Add several variants to the purchase order from a grid"
|
||
msgstr "Lisa võrgustikust ostutellimusele mitu variatsiooni"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Add some products or services to your quotation."
|
||
msgstr "Lisa pakkumisele mõned tooted või teenused."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Add to PO"
|
||
msgstr "Lisa ostutellimusele"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Add to Purchase Order"
|
||
msgstr "Lisa ostutellimusele"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.mail_followers_edit_action_from_purchase
|
||
msgid "Add/Remove Followers"
|
||
msgstr "Lisa/eemalda jälgijad"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_manager
|
||
msgid "Administrator"
|
||
msgstr "Administraator"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All"
|
||
msgstr "Kõik"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Days to Order"
|
||
msgstr "Kõik tellimispäevad"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Draft RFQs"
|
||
msgstr "Kõik hinnapäringute mustandid"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Late RFQs"
|
||
msgstr "Kõik üle tähtaja hinnapäringud"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Late Receipt POs"
|
||
msgstr "Kõik hilinenud ostutellimuste vastuvõtudokumendid"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Not Acknowledged POs"
|
||
msgstr "Kõik kinnitamata ostutellimused"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "All Sent RFQs"
|
||
msgstr "Kõik saadetud hinnapäringud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder
|
||
msgid "Allow automatically send email to remind your vendor the receipt date"
|
||
msgstr ""
|
||
"Lubage saata automaatselt e-mail, tuletamaks tarnijale meelde kauba "
|
||
"saabumise kuupäeva"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit
|
||
msgid "Allow to edit purchase orders"
|
||
msgstr "Luba muuta ostutellimusi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__allowed_uom_ids
|
||
msgid "Allowed Uom"
|
||
msgstr "Lubatud mõõtühikud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id
|
||
msgid "Aml"
|
||
msgstr "Aml"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__amount_to_invoice_at_date
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Amount"
|
||
msgstr "Summa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass
|
||
msgid ""
|
||
"Amount of time between date planned and order by date for each purchase "
|
||
"order line."
|
||
msgstr ""
|
||
"Planeeritud kuupäeva ja tellimuse kuupäeva vaheline ajavahemik iga "
|
||
"ostutellimuse rea puhul."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_report__delay
|
||
msgid "Amount of time between purchase approval and order by date."
|
||
msgstr "Ostu kinnitamise ja tellimuse kuupäeva vaheline ajavahemik."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_account
|
||
msgid "Analytic Account"
|
||
msgstr "Analüütiline konto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution
|
||
msgid "Analytic Distribution"
|
||
msgstr "Analüütiline jaotus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_analytic_applicability
|
||
msgid "Analytic Plan's Applicabilities"
|
||
msgstr "Analüütilise plaani rakendused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision
|
||
msgid "Analytic Precision"
|
||
msgstr "Analüütiline täpsus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Approve Order"
|
||
msgstr "Kinnitage tellimus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Are you sure you want to cancel the selected RFQs/Orders?"
|
||
msgstr "Kas oled kindel, et soovid kustutada valitud päringud ja tellimused?"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid ""
|
||
"As other units of measure (ex : %(problem_uom)s) than %(uom)s have already "
|
||
"been used for this product, the change of unit of measure can not be done.If "
|
||
"you want to change it, please archive the product and create a new one."
|
||
msgstr ""
|
||
"Kuna teine mõõteühik (ex : %(problem_uom)s) kui %(uom)s on olnud kasutusel "
|
||
"antud tootel, siis mõõtühiku muutmine ei ole võimalik. Kui sa tahad muuta "
|
||
"seda, palun arhiveeri toode ning loo uus."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "Manuste arv"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids
|
||
msgid "Attribute Values"
|
||
msgstr "Atribuudi väärtused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_attribute_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Attributes"
|
||
msgstr "Atribuudid"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Auto-Complete"
|
||
msgstr "Automaatne täitmine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id
|
||
msgid "Auto-complete"
|
||
msgstr "Automaatne täitmine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_id
|
||
msgid "Auto-complete from a past purchase order."
|
||
msgstr "Automaatne täitmine eelmise ostutellimuse alusel."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id
|
||
msgid "Auto-complete from a previous bill, refund, or purchase order."
|
||
msgstr ""
|
||
"Automaatne täitmine eelmise arve, tagasimakse või ostutellimuse alusel."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically lock confirmed orders to prevent editing"
|
||
msgstr ""
|
||
"Lukustage automaatselt kinnitatud tellimused, et nende muutmist vältida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Automatically remind the receipt date to your vendors"
|
||
msgstr "Tuletage enda tarnijatele automaatselt saabumiskuupäeva meelde"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid ""
|
||
"Automatically send a confirmation email to the vendor X days before the "
|
||
"expected receipt date, asking him to confirm the exact date."
|
||
msgstr ""
|
||
"Saatke tarnijale automaatselt e-kiri X päeva enne oodatud kauba "
|
||
"kättesaamiskuupäeva, paludes tarnijal kinnitada täpne kuupäev."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average
|
||
msgid "Average Cost"
|
||
msgstr "Keskmine kulu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count
|
||
msgid "Bill Count"
|
||
msgstr "Ostuarvete arv"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines
|
||
msgid "Bill Lines"
|
||
msgstr "Ostuarve read"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Bill Matching"
|
||
msgstr "Arve sobitamine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_bill_to_po_wizard
|
||
msgid "Bill to Purchase Order"
|
||
msgstr "Arve ostutellimusele"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced_at_date
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed"
|
||
msgstr "Arveldatud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed
|
||
msgid "Billed Amount Untaxed"
|
||
msgstr "Arveldatud summa ilma maksudeta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced
|
||
msgid "Billed Qty"
|
||
msgstr "Arvelduskogus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Billed Quantity"
|
||
msgstr "Arveldatud kogus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Billed Quantity:"
|
||
msgstr "Arveldatud kogus:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status
|
||
msgid "Billing Status"
|
||
msgstr "Arveldamise staatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids
|
||
msgid "Bills"
|
||
msgstr "Ostuarved"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Bills Received"
|
||
msgstr "Saadud arved"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Buyer"
|
||
msgstr "Ostja"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
|
||
msgid "Calendar View"
|
||
msgstr "Kalendrivaade"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Cancel"
|
||
msgstr "Tühista"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "Tühistatud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Cancelled Purchase Order #"
|
||
msgstr "Tühista ostutellimus #"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Cannot delete a purchase order line which is in state “%s”."
|
||
msgstr "Ostutellimuse rida pole võimalik “%s” staatuses kustutada."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Catalog"
|
||
msgstr "Kataloog"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Categories"
|
||
msgstr "Kategooriad"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Close"
|
||
msgstr "Sulge"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "Äriline üksus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Communication history"
|
||
msgstr "Suhtluse ajalugu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Ettevõtted"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Company"
|
||
msgstr "Ettevõte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id
|
||
msgid "Company Currency"
|
||
msgstr "Ettevõtte valuuta"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Compose Email"
|
||
msgstr "Koosta e-kiri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Seadistused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config
|
||
msgid "Configuration"
|
||
msgstr "Seadistus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Confirm Order"
|
||
msgstr "Kinnita tellimus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_confirm_rfqs
|
||
msgid "Confirm RFQ"
|
||
msgstr "Kinnita hinnapäring"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step
|
||
msgid "Confirm purchase orders in one step"
|
||
msgstr "Kinnita ostutellimus ühe sammuga"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Confirm your purchase."
|
||
msgstr "Kinnita oma ost."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date"
|
||
msgstr "Kinnitamise kuupäev"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Confirmation Date Last Year"
|
||
msgstr "Eelmise aasta kinnituskuupäev"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock
|
||
msgid "Confirmed purchase orders are not editable"
|
||
msgstr "Kinnitatud ostutellimusi ei saa muuta"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Connect with your software!"
|
||
msgstr "Ühendage oma tarkvaraga!"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Connect your software"
|
||
msgstr "Ühendage oma tarkvara"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontakt"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method
|
||
msgid "Control Policy"
|
||
msgstr "Kontrollimise meetod"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Copy"
|
||
msgstr "Kopeeri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code
|
||
msgid "Country code"
|
||
msgstr "Riigi kood"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Create Bills"
|
||
msgstr "Loo arved"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,website_form_label:purchase.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Lisa klient"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid "Create a new product variant"
|
||
msgstr "Looge uus tootevariant"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
|
||
msgid "Create a product"
|
||
msgstr "Loo toode"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
|
||
msgid "Created by"
|
||
msgstr "Loonud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
|
||
msgid "Created on"
|
||
msgstr "Loodud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
|
||
msgid "Currency"
|
||
msgstr "Valuuta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Valuutakurss"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "Kliendiportaali URL"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date
|
||
msgid "Date"
|
||
msgstr "Kuupäev"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start
|
||
msgid "Date Calendar Start"
|
||
msgstr "Kalendri alguskuupäev"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Date Updated"
|
||
msgstr "Kuupäev uuendatud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Date:"
|
||
msgstr "Kuupäev:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Days Before Receipt"
|
||
msgstr "Päevad enne vastuvõtu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay
|
||
msgid "Days to Confirm"
|
||
msgstr "Päevi kinnitamiseks"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Days to Order"
|
||
msgstr "Päevi tellimiseks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass
|
||
msgid "Days to Receive"
|
||
msgstr "Päevi kauba kättesaamiseni"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include
|
||
msgid "Default Sales Price Include"
|
||
msgstr "Vaikimisi müügihind sisaldab"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include
|
||
msgid ""
|
||
"Default on whether the sales price used on the product and invoices with "
|
||
"this Company includes its taxes."
|
||
msgstr ""
|
||
"Vaikimisi määramine, kas tootel ja selle ettevõtte arvetel kasutatud "
|
||
"müügihind sisaldab selle makse."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id
|
||
msgid "Default unit of measure used for all stock operations."
|
||
msgstr "Vaikimisi mõõtühikut kasutatakse kõigis laooperatsioonides."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Define your terms and conditions ..."
|
||
msgstr "Määrake oma tingimused..."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned
|
||
msgid ""
|
||
"Delivery date expected from vendor. This date respectively defaults to "
|
||
"vendor pricelist lead time then today's date."
|
||
msgstr ""
|
||
"Tarnijalt oodatav tarnetähtaeg. See kuupäev on vaikimisi ka tarnija "
|
||
"hinnakirja viiteajaks."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_planned
|
||
msgid ""
|
||
"Delivery date promised by vendor. This date is used to determine expected "
|
||
"arrival of products."
|
||
msgstr ""
|
||
"Tarnija lubatud tarnekuupäev. Seda kuupäeva kasutatakse kauba oodatava "
|
||
"saabumise määramiseks."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__date_order
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order
|
||
msgid ""
|
||
"Depicts the date within which the Quotation should be confirmed and "
|
||
"converted into a purchase order."
|
||
msgstr "Kuupäev, mille jooksul pakkumine tuleb kinnitada ja luua ostutellimus."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
|
||
msgid "Description"
|
||
msgstr "Kirjeldus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Disc.%"
|
||
msgstr "Allah. %"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Allahindlus (%)"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Discount:"
|
||
msgstr "Allahindlus:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "Kuvatav nimi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Kuvamise tüüp"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "Jaotumise analüütiline konto"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "Domeen"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount
|
||
msgid "Double validation amount"
|
||
msgstr "Kaheastmelise valideerimise summa"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
|
||
msgid "Down Payment (ref: %(ref)s)"
|
||
msgstr "Ettemaks (ref: %(ref)s)"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Down Payments"
|
||
msgstr "Ettemaksud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft
|
||
msgid "Draft RFQ"
|
||
msgstr "Hinnapäringu mustand"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid ""
|
||
"Drag and drop the request for quotation PDF file into your list of "
|
||
"quotations in Odoo. Enjoy the automation!"
|
||
msgstr ""
|
||
"Lohistage hinnapakkumise PDF fail Odoo-sse oma hinnapakkumiste nimekirja. "
|
||
"Nautige automatiseerimist!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id
|
||
msgid "Dropship Address"
|
||
msgstr "Otsetarne aadress"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Duplicated Documents"
|
||
msgstr "Dubleeritud dokumendid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__duplicated_order_ids
|
||
msgid "Duplicated Order"
|
||
msgstr "Dubleeritud tellimus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned
|
||
msgid "Expected Arrival"
|
||
msgstr "Eeldatav saabumine"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid "Extra line with %s "
|
||
msgstr "Lisarida %s "
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Finantspositsioon"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow orders you have to fulfill"
|
||
msgstr "Jälgige tellimusi, mida peate täitma"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Follow your Requests for Quotation"
|
||
msgstr "Jälgige oma hinnapäringuid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Jälgijad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Jälgijad (partnerid)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "Font awesome icon nt. fa-tasks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields
|
||
msgid "Forbidden values on non-accountable purchase order line"
|
||
msgstr "Keelatud väärtused mittearvestataval ostutellimuse real"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "From %s"
|
||
msgstr "%s-st"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "From Electronic Document"
|
||
msgstr "Elektroonilisest dokumendist"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced
|
||
msgid "Fully Billed"
|
||
msgstr "Täielikult arveldatud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Tulevased tegevused"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Generated Orders"
|
||
msgstr "Genereeritud tellimused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step
|
||
msgid "Get 2 levels of approvals to confirm a purchase order"
|
||
msgstr "Ostutellimuse kinnitamiseks hankige 2 kinnitustase"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Get warnings in orders for products or vendors"
|
||
msgstr "Saage hoiatusi toodete tellimuste või tarnijate kohta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type
|
||
msgid ""
|
||
"Goods are tangible materials and merchandise you provide.\n"
|
||
"A service is a non-material product you provide."
|
||
msgstr ""
|
||
"Kaupade all mõistetakse käegakatsutavaid materjale ja kaupu, mida te "
|
||
"pakute. \n"
|
||
"Teenus on mittefüüsiline toode, mida te pakute."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "Brutokaal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message
|
||
msgid "Has Message"
|
||
msgstr "On sõnum"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Hide cancelled lines"
|
||
msgstr "Peida tühistatud read"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id
|
||
#: model:ir.model.fields,field_description:purchase.field_ir_actions_report__id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_supplierinfo__id
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Ikoon"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Ikoon, mis näitab erandi tegevust."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Kui valitud, on mõningatel sõnumitel saatmiserror."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If enabled, activates 3-way matching on vendor bills : the items must be "
|
||
"received in order to pay the invoice."
|
||
msgstr ""
|
||
"Kui valitud, aktiveerub hankija arvetel 3-poolne sobitamine: enne arve "
|
||
"tasumist peavad kaubad olema vastu võetud."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"If installed, the product variants will be added to purchase orders through "
|
||
"a grid entry."
|
||
msgstr ""
|
||
"Kui see on installitud, lisatakse tootevariatsioonid ostutellimustele "
|
||
"võrgustiku sisestuse kaudu."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid "Import Template for Products"
|
||
msgstr "Toodete impordimall"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Import Template for Requests for Quotation"
|
||
msgstr "Hinnapäringu impordimall"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "In order to delete a purchase order, you must cancel it first."
|
||
msgstr "Osutellimuse kustutamiseks tuleb see kõigepealt tühistada."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"In selected purchase order to merge these details must be same\n"
|
||
"Vendor, currency, destination, dropship address and agreement"
|
||
msgstr ""
|
||
"Valitud ostutellimuste koondamiseks peavad järgnevad detailid olema samad: \n"
|
||
"tarnija, valuuta, sihtkoht, dropshipi aadress ja leping"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
||
msgid "In the Order"
|
||
msgstr "Tellimuses"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
|
||
msgid "Incoterm"
|
||
msgstr "Tarnetingimus"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Indicate the product quantity you want to order."
|
||
msgstr "Märkige toote kogus, mida soovite tellida."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_warning_text
|
||
#: model:ir.model.fields,help:purchase.field_account_move__purchase_warning_text
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__purchase_warning_text
|
||
msgid "Internal warning for the partner or the products as set by the user."
|
||
msgstr "Kasutaja poolt määratud sisemine hoiatus partneri või toote kohta."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id
|
||
msgid ""
|
||
"International Commercial Terms are a series of predefined commercial terms "
|
||
"used in international transactions."
|
||
msgstr ""
|
||
"Rahvusvahelised kaubanduslikud tingimused on rahvusvaheliste tehingutega "
|
||
"seotud eelnevalt määratletud ärimõisted."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Invoices and Incoming Shipments"
|
||
msgstr "Arved ja saabuvad saadetised"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Invoicing"
|
||
msgstr "Raamatupidamine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment
|
||
msgid "Is Downpayment"
|
||
msgstr "On ettemaks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Jälgija"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order
|
||
msgid "Is In Purchase Order"
|
||
msgstr "Ostutellimuses"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__is_late
|
||
msgid "Is Late"
|
||
msgstr "Hilineb"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched
|
||
msgid "Is Purchase Matched"
|
||
msgstr "Ost on sobitatud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__acknowledged
|
||
msgid ""
|
||
"It indicates that the vendor has acknowledged the receipt of the purchase "
|
||
"order."
|
||
msgstr "See näitab, et tarnija on kinnitanud ostutellimuse kättesaamise."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Andmiku kanne"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Andmiku kanderida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Viimati uuendatud (kelle poolt)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Viimati uuendatud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late"
|
||
msgstr "Üle tähtaja"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Hilinenud tegevused"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Late RFQ"
|
||
msgstr "Hilinenud hinnapäring"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "Late Receipt"
|
||
msgstr "Hilinenud saabumine"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Late Receipts"
|
||
msgstr "Hilinenud saabumised"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Let's create your first request for quotation."
|
||
msgstr "Loome Teie esimese hinnapäringu."
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid ""
|
||
"Let's try the Purchase app to manage the flow from purchase to reception and "
|
||
"invoice control."
|
||
msgstr ""
|
||
"Proovime Ostu moodulit, haldamaks töövoogu ostust vastuvõtmise ja arve "
|
||
"kontrollini."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation
|
||
msgid "Levels of Approvals"
|
||
msgstr "Kinnitamise tasemed"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Levels of Approvals *"
|
||
msgstr "Kinnitamise tasemed *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed
|
||
msgid "Line Amount Untaxed"
|
||
msgstr "Rea summa ilma maksudeta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty
|
||
msgid "Line Qty"
|
||
msgstr "Rea kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id
|
||
msgid "Line Uom"
|
||
msgstr "Rea mõõtühik"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Lock"
|
||
msgstr "Lukusta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po
|
||
msgid "Lock Confirmed Orders"
|
||
msgstr "Lukusta kinnitatud tellimused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__locked
|
||
msgid "Locked"
|
||
msgstr "Lukustatud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__locked
|
||
msgid "Locked Purchase Orders cannot be modified."
|
||
msgstr "Lukustatud ostutellimust ei saa muuta."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid ""
|
||
"Make sure you only pay bills for which you received the goods you ordered"
|
||
msgstr ""
|
||
"Tehke kindlaks, et maksaksite ainult need arved, mille eest olete kauba "
|
||
"kätte saanud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Manage blanket orders and purchase templates"
|
||
msgstr ""
|
||
"Hallake oma ostulepinguid (võrdlevad hinnapakkumised, üldised "
|
||
"ostukokkulepped)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual
|
||
msgid "Manual"
|
||
msgstr "Manuaalne"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Manual Invoices"
|
||
msgstr "Manuaalsed arved"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual
|
||
msgid "Manual Received Qty"
|
||
msgstr "Manuaalne vastuvõetud kogus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Match"
|
||
msgstr "Sobita"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_merger
|
||
msgid "Merge RFQs"
|
||
msgstr "Koonda hinnapäringuid"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Merged RFQs"
|
||
msgstr "Koondatud hinnapäringud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Sõnumi edastamise veateade"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg
|
||
msgid "Message for Purchase Order"
|
||
msgstr "Sõnum ostutellimusele"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg
|
||
msgid "Message for Purchase Order Line"
|
||
msgstr "Sõnum ostutellimuse reale"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "Sõnumid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum Amount"
|
||
msgstr "Minimaalne summa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount
|
||
msgid "Minimum amount for which a double validation is required"
|
||
msgstr "Minimaalne summa, mis vajab kahekordset kinnitamist"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields
|
||
msgid "Missing required fields on accountable purchase order line."
|
||
msgstr "Arveldatava ostutellimuse real puuduvad kohustuslikud väljad."
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My"
|
||
msgstr "Minu"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Activities"
|
||
msgstr "Minu tegevused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "Minu tegevuse tähtaeg"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Days to Order"
|
||
msgstr "Minu päevi tellimiseni"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Draft RFQs"
|
||
msgstr "Minu hinnapäringute mustandid"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Late RFQs"
|
||
msgstr "Minu hilinenud hinnapäringud"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Late Receipt POs"
|
||
msgstr "Minu hilinenud ostutellimuste vastuvõtudokumendid"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Not Acknowledged POs"
|
||
msgstr "Minu kinnitamata ostutellimused"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "My Orders"
|
||
msgstr "Minu tellimused"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "My Purchases"
|
||
msgstr "Minu ostud"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
msgid "My Waiting RFQs"
|
||
msgstr "Minu ootel hinnapäringud"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "Name"
|
||
msgstr "Nimi"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Name, TIN, Email, or Reference"
|
||
msgstr "Nimi, TIN, e-post või viide"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "New"
|
||
msgstr "Uus"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "Newest"
|
||
msgstr "Uusim"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
msgid "Next Activity"
|
||
msgstr "Järgmine tegevus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "Järgmine sündmus kalendris"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Järgmise tegevuse kuupäev"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Järgmise tegevuse kokkuvõte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Järgmise tegevuse tüüp"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
|
||
msgid "No Products for the selected Vendor."
|
||
msgstr "Valitud tarnijal puuduvad tooted."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid "No Purchase Analysis"
|
||
msgstr "Ostuanalüüs puudub"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr "Manus puudub"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid "No product found. Let's create one!"
|
||
msgstr "Tooteid ei leitud. Loome uue!"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid "No purchase order found. Let's create one!"
|
||
msgstr "Ühtegi ostutellimust ei leitud. Loome ühe!"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_history
|
||
msgid "No purchase order were made for this product yet!"
|
||
msgstr "Selle toote jaoks pole veel ostutellimust tehtud!"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid "No request for quotation found. Let's create one!"
|
||
msgstr "Ühtegi hinnapäringut ei leitud. Loome ühe!"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0
|
||
msgid "Normal"
|
||
msgstr "Tavaline"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Not Acknowledged"
|
||
msgstr "Kinnitamata"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Not using Odoo?"
|
||
msgstr "Ei kasuta Odoo-d?"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Note"
|
||
msgstr "Märkus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Notes"
|
||
msgstr "Märkused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no
|
||
msgid "Nothing to Bill"
|
||
msgstr "Ei ole midagi arveks teha"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Toimingute arv"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt
|
||
#: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt
|
||
msgid "Number of days to send reminder email before the promised receipt date"
|
||
msgstr "Meeldetuletuse saatmise päevade arv enne lubatud kättesaamis kuupäeva"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Vigade arv"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "Tegevust nõudvate sõnumite arv"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Kohaletoimetamise veateatega sõnumite arv"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase
|
||
msgid "On ordered quantities"
|
||
msgstr "Tellitud koguste põhjal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_product_product__purchase_method
|
||
#: model:ir.model.fields,help:purchase.field_product_template__purchase_method
|
||
msgid ""
|
||
"On ordered quantities: Control bills based on ordered quantities.\n"
|
||
"On received quantities: Control bills based on received quantities."
|
||
msgstr ""
|
||
"Tellitud koguste alusel: arveldamine tellitud koguste alusel.\n"
|
||
"Saadud koguste alusel: arveldamine saadud koguste alusel."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive
|
||
msgid "On received quantities"
|
||
msgstr "Saadud koguste põhjal"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid ""
|
||
"Once you get the price from the vendor, you can complete the purchase order "
|
||
"with the right price."
|
||
msgstr ""
|
||
"Kui olete saanud tarnijalt hinna, saate täita ostutellimuse õige hinnaga."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action
|
||
msgid ""
|
||
"Once you ordered your products to your supplier, confirm your request for "
|
||
"quotation and it will turn into a purchase order."
|
||
msgstr ""
|
||
"Kui olete tarnijalt tooted ära tellinud, kinnitage hinnapäring ning see "
|
||
"muutub ostutellimuseks."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Order"
|
||
msgstr "Tellimus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Order Date"
|
||
msgstr "Tellimuse kuupäev"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Date: Last 365 Days"
|
||
msgstr "Tellimuse kuupäev: Viimased 365 päeva"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Order Deadline"
|
||
msgstr "Tellimuse kuupäev"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
|
||
msgid "Order Lines"
|
||
msgstr "Tellimuse read"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
msgid "Order Reference"
|
||
msgstr "Tellimuse viide"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Ordered Quantity:"
|
||
msgstr "Tellitud kogus:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Orders"
|
||
msgstr "Tellimused"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Order due %(date)s"
|
||
msgstr "Tellimuse tähtaeg %(date)s"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Other Information"
|
||
msgstr "Muu info"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
msgid "Our Orders"
|
||
msgstr "Meie tellimused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__parent_id
|
||
msgid "Parent Section Line"
|
||
msgstr "Ülemjaotise rida"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
|
||
msgid "Partner"
|
||
msgstr "Kontakti kaart"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id
|
||
msgid "Partner Country"
|
||
msgstr "Partnerriik"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Maksetingimused"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Payment terms"
|
||
msgstr "Maksetingimused"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Please select at least two purchase orders with state RFQ and RFQ sent to "
|
||
"merge."
|
||
msgstr ""
|
||
"Palun valige vähemalt kaks ostutellimust, mille staatus on hinnapäring ja "
|
||
"hinnapäring saadetud, et neid koondada."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Please select bill lines with the same vendor."
|
||
msgstr "Palun valige sama tarnija arveread."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id
|
||
msgid "Pol"
|
||
msgstr "Otr"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "Portaali ligipääsu URL"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Preview the reminder email by sending it to yourself."
|
||
msgstr "Vaadake meeldetuletuse e-kiri üle saates see endale."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Price"
|
||
msgstr "Hind"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Pricing"
|
||
msgstr "Hinnastamine"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Print"
|
||
msgstr "Prindi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__priority
|
||
msgid "Priority"
|
||
msgstr "Prioriteet"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_template
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product"
|
||
msgstr "Toode"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Product Category"
|
||
msgstr "Toote kategooria"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Product Description"
|
||
msgstr "Toote kirjeldus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "Tootemall"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type
|
||
msgid "Product Type"
|
||
msgstr "Toote tüüp"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price
|
||
msgid "Product Uom Price"
|
||
msgstr "Toote ühikhind"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty
|
||
msgid "Product Uom Qty"
|
||
msgstr "Toote ühiku kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "Toote variatsioon"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_product_action
|
||
#: model:ir.ui.menu,name:purchase.product_product_menu
|
||
msgid "Product Variants"
|
||
msgstr "Toote variatsioonid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids
|
||
msgid "Product attribute values that do not create variants"
|
||
msgstr "Toote atribuudi väärtused, mis ei loo variatsioone"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_products
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Products"
|
||
msgstr "Tooted"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation
|
||
msgid "Provide a double validation mechanism for purchases"
|
||
msgstr "Võimaldab kaheastmelist valideerimist ostude puhul"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
#: model:ir.ui.menu,name:purchase.purchase_report
|
||
#: model:res.groups.privilege,name:purchase.res_groups_privilege_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase"
|
||
msgstr "Ost"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition
|
||
msgid "Purchase Agreements"
|
||
msgstr "Ostulepingud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed
|
||
msgid "Purchase Amount Untaxed"
|
||
msgstr "Ostusumma ilma maksudeta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
|
||
msgid "Purchase Analysis"
|
||
msgstr "Ostude analüüs"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Purchase Bill Lines"
|
||
msgstr "Ostuarve read"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Purchase Comparison for %s"
|
||
msgstr "%s ostu võrdlus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Purchase Description"
|
||
msgstr "Ostuselgitus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix
|
||
msgid "Purchase Grid Entry"
|
||
msgstr "Ostu võrgustikku sisestus"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/product.py:0
|
||
msgid "Purchase History for %s"
|
||
msgstr "Ostuajaloo jaoks%s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_warn_msg
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__purchase_line_warn_msg
|
||
msgid "Purchase Line Warn Msg"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_bill_line_match
|
||
msgid "Purchase Line and Vendor Bill line matching view"
|
||
msgstr "Ostutellimuse rea ja ostuarve rea sobitamise vaade"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "Purchase Matching"
|
||
msgstr "Ostu sobitamine"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.action_report_purchase_order
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
|
||
#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Purchase Order"
|
||
msgstr "Ostutellimus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Purchase Order #"
|
||
msgstr "Ostutellimus #"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval
|
||
msgid "Purchase Order Approval"
|
||
msgstr "Ostutellimuse kinnitamine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count
|
||
msgid "Purchase Order Count"
|
||
msgstr "Ostutellimuste arv"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_history
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
|
||
msgid "Purchase Order Line"
|
||
msgstr "Ostutellimuse rida"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Ostutellimuse read"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__lock_confirmed_po
|
||
#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock
|
||
msgid "Purchase Order Modification"
|
||
msgstr "Ostutellimuse muutmine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock
|
||
msgid "Purchase Order Modification *"
|
||
msgstr "Ostutellimuse muutmine *"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__lock_confirmed_po
|
||
#: model:ir.model.fields,help:purchase.field_res_company__po_lock
|
||
#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock
|
||
msgid ""
|
||
"Purchase Order Modification used when you want to purchase order editable "
|
||
"after confirm"
|
||
msgstr ""
|
||
"Ostutellimuse muudatust kasutatakse juhul, kui soovite pärast kinnitamist "
|
||
"ostutellimuse muuta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name
|
||
msgid "Purchase Order Name"
|
||
msgstr "Ostutellimuse nimi"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/analytic_account.py:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Purchase Orders"
|
||
msgstr "Ostutellimused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchase Report"
|
||
msgstr "Osuaruanne"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_warning_text
|
||
#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_warning_text
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__purchase_warning_text
|
||
msgid "Purchase Warning"
|
||
msgstr "Ostuhoiatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase
|
||
msgid "Purchase Warnings"
|
||
msgstr "Ostuhoiatused"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that have been invoiced."
|
||
msgstr "Arveldatud ostutellimused."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Purchase orders that include lines not invoiced."
|
||
msgstr "Ostutellimused, mis sisaldavad arveldamata ridu."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server
|
||
msgid "Purchase reminder"
|
||
msgstr "Ostu meeldetuletus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Purchase variants of a product using attributes (size, color, etc.)"
|
||
msgstr "Tootevariatsioonid, kasutades atribuute (suurus, värv jne)"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_done
|
||
msgid "Purchase: Purchase Order"
|
||
msgstr "Ost: Ostutellimus"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase
|
||
msgid "Purchase: Request For Quotation"
|
||
msgstr "Purchase: Hinnapäring"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,name:purchase.email_template_edi_purchase_reminder
|
||
msgid "Purchase: Vendor Reminder"
|
||
msgstr "Ost: meeldetuletus tarnijale"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty
|
||
#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Purchased"
|
||
msgstr "Ostetud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from
|
||
msgid "Purchased in the last 365 days"
|
||
msgstr "Ostetud viimase 365 päeva jooksul"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/res_partner.py:0
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Purchases"
|
||
msgstr "Ostud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_bill_union
|
||
msgid "Purchases & Bills Union"
|
||
msgstr "Ostude ja arvete ühendus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id
|
||
msgid ""
|
||
"Put an address if you want to deliver directly from the vendor to the "
|
||
"customer. Otherwise, keep empty to deliver to your own company."
|
||
msgstr ""
|
||
"Pange aadress, kui soovite edastada otse müüjalt kliendile. "
|
||
"Ettevõttesiseseks tarnimiseks jätke tühjaks."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed
|
||
msgid "Qty Billed"
|
||
msgstr "Arveldatud kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "Arveldatud kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered
|
||
msgid "Qty Ordered"
|
||
msgstr "Tellitud kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received
|
||
msgid "Qty Received"
|
||
msgstr "Vastuvõetud kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed
|
||
msgid "Qty to be Billed"
|
||
msgstr "Arveldamata kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_to_invoice
|
||
msgid "Qty to invoice"
|
||
msgstr "Arveldamisele kuuluv kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Quantity"
|
||
msgstr "Kogus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Quantity:"
|
||
msgstr "Kogus:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft
|
||
msgid "RFQ"
|
||
msgstr "Hinnapäring"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
|
||
msgid "RFQ Approved"
|
||
msgstr "Hinnapäring heaks kiidetud"
|
||
|
||
#. module: purchase
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
|
||
msgid "RFQ Confirmed"
|
||
msgstr "Hinnapäring kinnitatud"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/views/purchase_dashboard.xml:0
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent
|
||
#: model:mail.message.subtype,name:purchase.mt_rfq_sent
|
||
msgid "RFQ Sent"
|
||
msgstr "Hinnapäring saadetud"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s"
|
||
msgstr "Hinnapäring on koondatud %(oldest_rfq_name)s ja %(cancelled_rfq)s"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "RFQ merged with %s"
|
||
msgstr "Hinnapäring on koondatud %s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
msgid "RFQs and Purchases"
|
||
msgstr "Hinnapäringud ja ostud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "Hinnangud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Read the documentation"
|
||
msgstr "Loe dokumentatsiooni"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email
|
||
msgid "Receipt Reminder"
|
||
msgstr "Meeldetuletus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email
|
||
msgid "Receipt Reminder Email"
|
||
msgstr "Meeldetuletuse sõnum"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_at_date
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received"
|
||
msgstr "Vastu võetud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
|
||
msgid "Received Qty"
|
||
msgstr "Vastuvõetud kogus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method
|
||
msgid "Received Qty Method"
|
||
msgstr "Vastuvõetud koguste meetod"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Received Quantity"
|
||
msgstr "Vastuvõetud kogus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
|
||
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
|
||
msgid "Received Quantity:"
|
||
msgstr "Vastuvõetud kogus:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid "Record a new vendor bill"
|
||
msgstr "Loo uus ostuarve"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Reference"
|
||
msgstr "Viide"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree
|
||
msgid "Reference Document"
|
||
msgstr "Viitedokument"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom_id
|
||
msgid "Reference Unit of Measure"
|
||
msgstr "Võrdlusühik"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__origin
|
||
msgid ""
|
||
"Reference of the document that generated this purchase order request (e.g. a "
|
||
"sales order)"
|
||
msgstr ""
|
||
"Selle ostutellimuse taotluse genereerinud dokumendi viide (nt müügitellimus)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref
|
||
msgid ""
|
||
"Reference of the sales order or bid sent by the vendor. It's used to do the "
|
||
"matching when you receive the products as this reference is usually written "
|
||
"on the delivery order sent by your vendor."
|
||
msgstr ""
|
||
"Tarnija saadetud müügitellimuse või pakkumise viide. Seda kasutatakse "
|
||
"toodete vastu võtmisel ja võrdlemisel, kuna tavaliselt on see kirjas ka "
|
||
"tarnija saatelehtedel."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "Tegevusest teatamine"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.purchase_report_main
|
||
msgid "Reporting"
|
||
msgstr "Aruandlus"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: model:ir.actions.report,name:purchase.report_purchase_quotation
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "Request for Quotation"
|
||
msgstr "Hinnapäring"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
msgid "Request for Quotation #"
|
||
msgstr "Hinnapäring #"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Request managers to approve orders above a minimum amount"
|
||
msgstr ""
|
||
"Esitage juhatajatele taotlus miinimumi ületavate tellimuste kinnitamiseks"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "Requests For Quotation"
|
||
msgstr "Hinnapäring"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_rfq_form
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Requests for Quotation"
|
||
msgstr "Hinnapäring"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq
|
||
msgid ""
|
||
"Requests for quotation are documents that will be sent to your suppliers to "
|
||
"request prices for different products you consider buying.\n"
|
||
" Once an agreement has been found with the supplier, they "
|
||
"will be confirmed and turned into purchase orders."
|
||
msgstr ""
|
||
"Hinnapäringud on dokumendid, mis saadetakse teie tarnijatele hindade "
|
||
"küsimiseks nende toodete kohta, mida te soovite osta. \n"
|
||
" Kui tarnijaga on jõutud kokkuleppele, hinnapäringud kinnitatakse ja "
|
||
"muudetakse ostutellimusteks."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Vastutav kasutaja"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "Sõnumi kohaletoimetamise veateade"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Scheduled Date"
|
||
msgstr "Planeeritud kuupäev"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Search Purchase Order"
|
||
msgstr "Otsi ostutellimust"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Search Reference Document"
|
||
msgstr "Otsi viitedokumenti"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Search a vendor name, or create one on the fly."
|
||
msgstr "Otsige tarnija nime või looge üks siinsamas."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section
|
||
msgid "Section"
|
||
msgstr "Sektsioon"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Section Name (eg. Products, Services)"
|
||
msgstr "Sektsiooni nimi (nt. Tooted, Teenused)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token
|
||
msgid "Security Token"
|
||
msgstr "Turvamärgis"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Select Vendor Bill lines to add to a Purchase Order"
|
||
msgstr "Valige ostuarve read, et lisada need ostutellimusele"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Select a product, or create a new one on the fly."
|
||
msgstr "Valige toode või looge üks siinsamas."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
|
||
msgid "Select a purchase document"
|
||
msgstr "Valige ostudokument"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__selected_seller_id
|
||
msgid "Selected Seller"
|
||
msgstr "Valitud müüja"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Sell and purchase products in different units of measure or packagings"
|
||
msgstr ""
|
||
"Toote ostmisel ja müümisel kasutage erinevaid mõõteühikuid või pakendeid"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send PO"
|
||
msgstr "Saada ostutellimus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Send RFQ"
|
||
msgstr "Saada hinnapäring"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.action_purchase_send_reminder
|
||
msgid "Send Reminder"
|
||
msgstr "Saada meeldetuletus"
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_send_reminder
|
||
msgid "Send an automatic reminder email to confirm delivery"
|
||
msgstr "Saatke automaatne meeldetuletus meili teel tarne kinnitamiseks"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/js/tours/purchase.js:0
|
||
msgid "Send the request for quotation to your vendor."
|
||
msgstr "Saatke tarnijale hinnapäring."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Sent"
|
||
msgstr "Saadetud"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase
|
||
msgid "Sent manually to vendor to request a quotation"
|
||
msgstr "Hinnapakkumise saamiseks saadetud Tarnijale manuaalselt"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_done
|
||
msgid "Sent to vendor with the purchase order in attachment"
|
||
msgstr "Ostutellimus saadetud tarnijale e-kirja lisana"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,description:purchase.email_template_edi_purchase_reminder
|
||
msgid ""
|
||
"Sent to vendors before expected arrival, based on the purchase order setting"
|
||
msgstr ""
|
||
"Saadetud tarnijale enne eeldatavat saabumise kuupäeva, vastavalt sellele, "
|
||
"kuidas ostutellimusel on seadistatud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "Järjestus"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Set to Draft"
|
||
msgstr "Määra mustandiks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
|
||
msgid "Settings"
|
||
msgstr "Seaded"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.server,name:purchase.model_purchase_order_action_share
|
||
msgid "Share"
|
||
msgstr "Jaga"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__show_comparison
|
||
msgid "Show Comparison"
|
||
msgstr "Näita võrdlust"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr "Näita kõiki andmeid, mille järgmise tegevuse kuupäev on möödas"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Some order lines are missing a product, you need to correct them before "
|
||
"going further."
|
||
msgstr ""
|
||
"Mõnel tellimusreal on toode puudu, peate muutma need enne kui saate minna "
|
||
"edasi."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
|
||
msgid "Source"
|
||
msgstr "Alusdokument"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Starred"
|
||
msgstr "Tähistatud ostud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Start on Odoo"
|
||
msgstr "Alusta Odoo-s"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state
|
||
msgid "State"
|
||
msgstr "Maakond"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Status"
|
||
msgstr "Staatus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Tegevuspõhised staatused\n"
|
||
"Üle aja: Tähtaeg on juba möödas\n"
|
||
"Täna: Tegevuse tähtaeg on täna\n"
|
||
"Planeeritud: Tulevased tegevused."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_subsection
|
||
msgid "Subsection"
|
||
msgstr "Alajaotis"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Subsection Name"
|
||
msgstr "Alajaotise nimi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Vahesumma"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Billed"
|
||
msgstr "Arveldatud koguse summa"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Ordered"
|
||
msgstr "Tellitud koguse summa"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Qty Received"
|
||
msgstr "Saadud koguse summa"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Total"
|
||
msgstr "Kogusumma"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
|
||
msgid "Sum of Untaxed Total"
|
||
msgstr "Kogusumma ilma maksudeta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id
|
||
msgid "Supplier Currency"
|
||
msgstr "Tarnija valuuta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_product_supplierinfo
|
||
msgid "Supplier Pricelist"
|
||
msgstr "Tarnija hinnakiri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_account_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
|
||
msgid "Tax"
|
||
msgstr "Maks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id
|
||
msgid "Tax Country"
|
||
msgstr "Maksuriik"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals
|
||
msgid "Tax Totals"
|
||
msgstr "Maksu kogusumma"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method
|
||
msgid "Tax calculation rounding method"
|
||
msgstr "Maksuarvestuse ümardamise meetod"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax excl.:"
|
||
msgstr "Ei sisalda makse:"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Tax incl.:"
|
||
msgstr "Sisaldab makse:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_ids
|
||
msgid "Taxes"
|
||
msgstr "Maksud"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__technical_price_unit
|
||
msgid "Technical Price Unit"
|
||
msgstr "Tehniline ühikuhind"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type
|
||
msgid "Technical field for UX purpose."
|
||
msgstr "Tehniline väli UX tarvis."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__technical_price_unit
|
||
msgid "Technical field for price computation"
|
||
msgstr "Tehniline väli hinna arvutamiseks"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id
|
||
msgid ""
|
||
"Technical field to filter the available taxes depending on the fiscal "
|
||
"country and fiscal position."
|
||
msgstr ""
|
||
"Tehniline väli saadaolevate maksude filtreerimiseks olenevalt fiskaalriigist "
|
||
"ja eelarvepositsioonist."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__selected_seller_id
|
||
msgid "Technical field to get the vendor pricelist used to generate this line"
|
||
msgstr ""
|
||
"Tehniline väli tarnija hinnakirja tuvastamiseks, mida kasutati selle rea "
|
||
"loomisel"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Terms & Conditions"
|
||
msgstr "Tingimused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__note
|
||
msgid "Terms and Conditions"
|
||
msgstr "Tingimused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__country_code
|
||
msgid ""
|
||
"The ISO country code in two chars. \n"
|
||
"You can use this field for quick search."
|
||
msgstr ""
|
||
"ISO riigi kood kahe tähega. \n"
|
||
"Saad kasutada seda välja kiirotsinguks."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__price_unit_product_uom
|
||
msgid "The Price of one unit of the product's Unit of Measure"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid ""
|
||
"The request for quotation is the first step of the purchases flow. Once\n"
|
||
" converted into a purchase order, you will be able to "
|
||
"control the receipt\n"
|
||
" of the products and the vendor bill."
|
||
msgstr ""
|
||
"Hinnapäringu esitamine on ostuprotsessi esimene samm. Once\n"
|
||
" converted into a purchase order, you will be able to "
|
||
"control the receipt\n"
|
||
" of the products and the vendor bill."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "There are currently no purchase orders for your account."
|
||
msgstr "Teie jaoks ei ole praegu ühtegi ostutellimust."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
|
||
msgid "There are currently no requests for quotation for your account."
|
||
msgstr "Teie jaoks ei ole praegu ühtegi hinnapäringut."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/wizard/bill_to_po_wizard.py:0
|
||
msgid ""
|
||
"There are no products to add to the Purchase Order. Are these Down Payments?"
|
||
msgstr "Ostutellimusele pole lisada ühtegi toodet. Kas need on ettemaksed?"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"This analysis allows you to easily check and analyse your company purchase "
|
||
"history and performance.\n"
|
||
" You can track your negotiation performance, the delivery "
|
||
"performance of your vendors, etc"
|
||
msgstr ""
|
||
"See analüüs võimaldab teil hõlpsasti kontrollida ja analüüsida ettevõtte "
|
||
"ostuajalugu ja tulemuslikkust.\n"
|
||
" Võimalus jälgida tarnijate läbirääkimiste tulemuslikkust, "
|
||
"kauba kättetoimetamise tulemuslikkust, jne"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id
|
||
#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id
|
||
msgid "This currency will be used for purchases from the current partner"
|
||
msgstr "Seda valuutat kasutatakse ostude jaoks sellelt partnerilt"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "This note is added to purchase orders."
|
||
msgstr "See tekst lisatakse ostutellimustele."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "This vendor bill has been created from: "
|
||
msgstr "Ostuarve on loodud: "
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
msgid "This vendor bill has been modified from: "
|
||
msgstr "Ostuarve on muudetud: "
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
|
||
msgid "This vendor has no purchase order. Create a new RfQ"
|
||
msgstr "Sellel müüjal pole ostutellimust. Looge uus päring"
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_0
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid "Tip: How to keep late receipts under control?"
|
||
msgstr "Nõuanne: kuidas hoida hilinenud saatelehti kontrolli all?"
|
||
|
||
#. module: purchase
|
||
#: model:digest.tip,name:purchase.digest_tip_purchase_1
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid "Tip: Never miss a purchase order"
|
||
msgstr "Nõuanne: ärge jätke ostutellimust kunagi vahele"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "To Approve"
|
||
msgstr "Ootab kinnitamist"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice
|
||
msgid "To Invoice Quantity"
|
||
msgstr "Kogus arveldada"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "Tänased tegevused"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
|
||
msgid "Total"
|
||
msgstr "Kokku"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Total Billed"
|
||
msgstr "Kokku arveldatud"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
msgid "Total Purchased"
|
||
msgstr "Ostetud kokku"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
|
||
msgid "Total Qty purchased"
|
||
msgstr "Ostetud kogus kokku"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty
|
||
msgid "Total Quantity"
|
||
msgstr "Kogus kokku"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
msgid "Total Untaxed"
|
||
msgstr "Kogusumma ilma maksudeta"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Kokku maksudeta summa"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Total amount"
|
||
msgstr "Kokku"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc
|
||
msgid "Total in currency"
|
||
msgstr "Kokku valuutas"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot
|
||
msgid "Total purchased amount"
|
||
msgstr "Ostetud kogusumma"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/product_catalog/kanban_renderer.xml:0
|
||
msgid "Try removing the top filter to broaden your search"
|
||
msgstr "Proovide eemaldada ülem filter, et laiendada teie otsingut"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Kirjel oleva erandtegevuse tüüp."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Unable to cancel purchase order(s): %s. You must first cancel their related "
|
||
"vendor bills."
|
||
msgstr ""
|
||
"Seda ostutellimust ei saa tühistada: %s. Te peate esmalt tühistama seotud "
|
||
"ostuarved."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Unable to cancel purchase order(s): %s. You must first unlock them."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_id
|
||
msgid "Unit"
|
||
msgstr "Ühik"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
|
||
msgid "Unit Price"
|
||
msgstr "Ühikhind"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted
|
||
msgid "Unit Price (Discounted)"
|
||
msgstr "Ühiku hind (allahindlusega)"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_product_uom
|
||
msgid "Unit Price Product UoM"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unit Price:"
|
||
msgstr "Ühikuhind:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Units & Packagings"
|
||
msgstr "Mõõtühikud ja pakendid"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "Unlock"
|
||
msgstr "Lukusta lahti"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "Unsupported operator"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
|
||
msgid "Untaxed"
|
||
msgstr "Maksudeta"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Maksudeta summa"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total
|
||
msgid "Untaxed Total"
|
||
msgstr "Ilma maksudeta kokku"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.xml:0
|
||
msgid "Upload Bill"
|
||
msgstr "Lae üles arve"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1
|
||
msgid "Urgent"
|
||
msgstr "Kiireloomuline"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid ""
|
||
"Use the above REST URL to get structured data of the purchase order in UBL "
|
||
"format."
|
||
msgstr ""
|
||
"Kasutage ülaltoodud REST URL-i, et saada ostutellimuse struktureeritud "
|
||
"andmed UBL formaadis."
|
||
|
||
#. module: purchase
|
||
#: model:res.groups,name:purchase.group_purchase_user
|
||
msgid "User"
|
||
msgstr "Kasutaja"
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
|
||
msgid "Validation Error"
|
||
msgstr "Kinnitamise viga"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
msgid "Variant Grid Entry"
|
||
msgstr "Variatsiooni võrgustiksisestus"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor"
|
||
msgstr "Tarnija"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id
|
||
msgid "Vendor Bill"
|
||
msgstr "Tarnija arve"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid "Vendor Bill lines can only be added to one Purchase Order."
|
||
msgstr "Ostuarve ridasid saab lisada ainult ühele ostutellimusele."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
|
||
msgid "Vendor Bills"
|
||
msgstr "Ostuarved"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
|
||
msgid "Vendor Country"
|
||
msgstr "Tarnija riik"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
msgid "Vendor Pricelists"
|
||
msgstr "Tarnija hinnakirjad"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref
|
||
msgid "Vendor Reference"
|
||
msgstr "Tarnija viide"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name
|
||
msgid "Vendors"
|
||
msgstr "Tarnijad"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
|
||
msgid ""
|
||
"Vendors bills can be pre-generated based on purchase\n"
|
||
" orders or receipts. This allows you to control bills\n"
|
||
" you receive from your vendor according to the draft\n"
|
||
" document in Odoo."
|
||
msgstr ""
|
||
"Ostutellimuste või tarnete põhjal on võimalik\n"
|
||
" eelnevalt genereerida ostuarveid. See "
|
||
"annab \n"
|
||
" teile võimaluse kontrollida tarnijalt "
|
||
"saadud arveid vastavalt \n"
|
||
" Odoo mustanddokumendile."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View"
|
||
msgstr "Ava"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "View Details"
|
||
msgstr "Vaata detaile"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View Order"
|
||
msgstr "Vaata tellimust"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "View Quotation"
|
||
msgstr "Vaata hinnapäringut"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume
|
||
msgid "Volume"
|
||
msgstr "Ruumala"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
msgid "Waiting Bills"
|
||
msgstr "Arveks teha"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "Want to import this document in Odoo?"
|
||
msgstr "Kas soovite selle dokumendi Odoo-sse importida?"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "Warning on Purchase Orders"
|
||
msgstr "Hoiatus ostutellimusel"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "Warning on Purchase Orders and Bills"
|
||
msgstr "Hoiatus ostutellimustel ja arvetel"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
|
||
msgid "Warnings"
|
||
msgstr "Hoiatused"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Veebilehe sõnumid"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Veebilehe suhtluse ajalugu"
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0
|
||
msgid ""
|
||
"When creating a purchase order, have a look at the vendor's <i>On Time "
|
||
"Delivery</i> rate: the percentage of products shipped on time. If it is too "
|
||
"low, activate the <i>automated reminders</i>. A few days before the due "
|
||
"shipment, Odoo will send the vendor an email to ask confirmation of shipment "
|
||
"dates and keep you informed in case of any delays. To get the vendor's "
|
||
"performance statistics, click on the OTD rate."
|
||
msgstr ""
|
||
"Ostutellimuse loomisel vaadake tarnija<i>Õigeaegse tarne</i> määra: "
|
||
"õigeaegselt saadetud toodete protsent. Kui see on liiga madal, aktiveerige "
|
||
"<i>automaatsed meeldetuletused</i>. Mõni päev enne väljasaatmise kuupäeva "
|
||
"saadab Odoo tarnijale e-kirja küsimaks kinnitust kuupäevade ning võimalike "
|
||
"viivituste osas. Tarnija toimimise statistika saamiseks, vajutage OTD määral."
|
||
|
||
#. module: purchase
|
||
#: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1
|
||
msgid ""
|
||
"When sending a purchase order by email, Odoo asks the vendor to acknowledge "
|
||
"the reception of the order. When the vendor acknowledges the order by "
|
||
"clicking on a button in the email, the information is added on the purchase "
|
||
"order. Use filters to track orders that have not been acknowledged."
|
||
msgstr ""
|
||
"E-posti teel ostutellimuse saatmisel palub Odoo tarnijal tellimuse "
|
||
"kättesaamist kinnitada. Kui tarnija kinnitab tellimuse, klõpsates e-kirjas "
|
||
"oleval nupul, lisatakse teave ostutellimusele. Kinnitamata tellimuste "
|
||
"jälgimiseks kasutage filtreid."
|
||
|
||
#. module: purchase
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id
|
||
#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id
|
||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||
msgstr ""
|
||
"Tarnija on leitav nime, reg.numbri, e-posti aadressi või tootekoodi alusel."
|
||
|
||
#. module: purchase
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
#: code:addons/purchase/static/src/components/purchase_file_uploader/purchase_file_uploader.js:0
|
||
msgid "You can only upload a bill for a single vendor at a time."
|
||
msgstr "Arve saab korraga üles laadida ainult ühe tarnija jaoks."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order_line.py:0
|
||
msgid ""
|
||
"You cannot change the type of a purchase order line. Instead you should "
|
||
"delete the current line and create a new line of the proper type."
|
||
msgstr ""
|
||
"Te ei saa muuta ostutellimuse rea tüüpi. Selle asemel peaksite olemasoleva "
|
||
"rea kustutama ja looma uue rea õige tüübiga."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "You don't use a good CRM software?"
|
||
msgstr "Kas te ei kasuta head CRM-tarkvara?"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_product_action
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"Peate määrama toote kõigile oma ostudele,\n"
|
||
" kas see on siis ladustatav toode, tarbekaup või teenus."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"Peate määrama toote kõigile oma ostudele,\n"
|
||
" kas see on siis ladustatav toode, tarbekaup või teenus."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_bill_line_match.py:0
|
||
msgid ""
|
||
"You must select at least one Purchase Order line to match or create bill."
|
||
msgstr ""
|
||
"Peate valima vähemalt ühe ostutellimuse rea, et sobitada või luua ostuarve."
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid ""
|
||
"Your quotation contains products from company %(product_company)s whereas "
|
||
"your quotation belongs to company %(quote_company)s. \n"
|
||
" Please change the company of your quotation or remove the products from "
|
||
"other companies (%(bad_products)s)."
|
||
msgstr ""
|
||
"Teie pakkumine sisaldab tooteid ettevõttelt %(product_company)s arvestades, "
|
||
"et teie pakkumine kuulub ettevõttele %(quote_company)s. \n"
|
||
" Palun muutke oma pakkumisel ettevõte või eemaldage teiste ettevõtete tooted "
|
||
"(%(bad_products)s)."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
|
||
msgid "day(s) before"
|
||
msgstr "päev(a) enne"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit
|
||
msgid "e.g. There is a newer version of this product."
|
||
msgstr "nt Saadaval on uus tooteversioon."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
|
||
msgid "e.g. This vendor is on vacation until the end of August."
|
||
msgstr "nt See tarnija on puhkusel augusti lõpuni."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form
|
||
msgid "or create new"
|
||
msgstr "või loo uus"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/account_invoice.py:0
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "partner_id"
|
||
msgstr "partner_id"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "res_id"
|
||
msgstr "res_id"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/models/purchase_order.py:0
|
||
msgid "res_model_id"
|
||
msgstr "res_model_id"
|
||
|
||
#. module: purchase
|
||
#. odoo-python
|
||
#: code:addons/purchase/controllers/portal.py:0
|
||
msgid "state"
|
||
msgstr "maakond"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "to create quotes automatically."
|
||
msgstr "et luua pakkumisi automaatselt."
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
|
||
msgid "to learn all the ways to connect your software with"
|
||
msgstr "et õppida kõiki võimalusi, kuidas ühendada teie tarkvara"
|
||
|
||
#. module: purchase
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
|
||
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
|
||
msgid "with"
|
||
msgstr "koos"
|
||
|
||
#. module: purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_done
|
||
#: model:mail.template,subject:purchase.email_template_edi_purchase_reminder
|
||
msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"
|
||
msgstr "{{ object.company_id.name }} Telli (Ref {{ object.name or 'n/a' }})"
|
||
|
||
#~ msgid "%(amount)s due %(date)s"
|
||
#~ msgstr "%(amount)s tähtaeg %(date)s"
|
||
|
||
#~ msgid "%s confirmed the receipt will take place on %s."
|
||
#~ msgstr "%s kinnitatud, kättesaamine on %s."
|
||
|
||
#~ msgid "<i class=\"fa fa-comment\"/> Send message"
|
||
#~ msgstr "<i class=\"fa fa-comment\"/> Saada sõnum"
|
||
|
||
#~ msgid "<i class=\"fa fa-download\"/> Download"
|
||
#~ msgstr "<i class=\"fa fa-download\"/> Allalaadimine"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
|
||
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Done</span>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
|
||
#~ "title=\"Done\"/><span class=\"d-none d-md-inline\"> Tehtud</span>"
|
||
|
||
#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
||
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Makstud</b>"
|
||
|
||
#~ msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
||
#~ msgstr "<i class=\"fa fa-fw fa-clock-o\"/> <b>Ootame tasumist</b>"
|
||
|
||
#~ msgid ""
|
||
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
|
||
#~ "label=\"Purchases\" title=\"Purchases\"/>"
|
||
#~ msgstr ""
|
||
#~ "<i class=\"fa fa-fw fa-credit-card\" role=\"img\" aria-"
|
||
#~ "label=\"Purchases\" title=\"Purchases\"/>"
|
||
|
||
#~ msgid "<i class=\"fa fa-print\"/> Print"
|
||
#~ msgstr "<i class=\"fa fa-print\"/> Prindi"
|
||
|
||
#~ msgid ""
|
||
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
|
||
#~ "('draft','sent'))]}\">Request for Quotation </span>\n"
|
||
#~ " <span class=\"o_form_label\" "
|
||
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order "
|
||
#~ "</span>"
|
||
#~ msgstr ""
|
||
#~ "<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',"
|
||
#~ "('draft','sent'))]}\">Hinnapäring</span>\n"
|
||
#~ " <span class=\"o_form_label\" "
|
||
#~ "attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Ostutellimus</"
|
||
#~ "span>"
|
||
|
||
#~ msgid ""
|
||
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
|
||
#~ "[('mail_reception_confirmed','=', False)]}\">(confirmed by vendor)</span>"
|
||
#~ msgstr ""
|
||
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
|
||
#~ "[('mail_reception_confirmed','=', False)]}\">(tarnija poolt kinnitatud)</"
|
||
#~ "span>"
|
||
|
||
#~ msgid ""
|
||
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
|
||
#~ "[('mail_reminder_confirmed', '=', False)]}\">(confirmed by vendor)</span>"
|
||
#~ msgstr ""
|
||
#~ "<span class=\"text-muted\" attrs=\"{'invisible': "
|
||
#~ "[('mail_reminder_confirmed', '=', False)]}\">(tarnija poolt kinnitatud)</"
|
||
#~ "span>"
|
||
|
||
#~ msgid "<strong class=\"text-muted\">Purchase Representative</strong>"
|
||
#~ msgstr "<strong class=\"text-muted\">Ostuesindaja</strong>"
|
||
|
||
#~ msgid "<strong>Date Req.</strong>"
|
||
#~ msgstr "<strong>Tarnetähtaeg</strong>"
|
||
|
||
#~ msgid "<strong>Purchase Representative:</strong>"
|
||
#~ msgstr "<strong>Ostuesindaja:</strong>"
|
||
|
||
#~ msgid "<strong>Shipping address:</strong>"
|
||
#~ msgstr "<strong>Tarneaadress:</strong>"
|
||
|
||
#~ msgid "<strong>This purchase has been canceled.</strong>"
|
||
#~ msgstr "<strong>See ost on tühistatud.</strong>"
|
||
|
||
#~ msgid "<strong>Update Here</strong>"
|
||
#~ msgstr "<strong>Uuenda</strong>"
|
||
|
||
#~ msgid "<strong>Your Order Reference:</strong>"
|
||
#~ msgstr "<strong>Teie tellimuse number:</strong>"
|
||
|
||
#~ msgid ""
|
||
#~ "A storable product is a product for which you manage stock. The Inventory "
|
||
#~ "app has to be installed.\n"
|
||
#~ "A consumable product is a product for which stock is not managed.\n"
|
||
#~ "A service is a non-material product you provide."
|
||
#~ msgstr ""
|
||
#~ "Ladustatav toode on toode, millel haldate laovarusid. Alla peab olema "
|
||
#~ "laetud Lao moodul.\n"
|
||
#~ "Tarbitav toode on toode, millel ei hallata laovarusid.\n"
|
||
#~ "Teenus on Teie poolt pakutav mittemateriaalne toode."
|
||
|
||
#~ msgid ""
|
||
#~ "Ability to select a package type in purchase orders and to force a "
|
||
#~ "quantity that is a multiple of the number of units per package."
|
||
#~ msgstr ""
|
||
#~ "Võimalus valida ostutellimustel pakendi tüüpi ja määrata kogus, mis "
|
||
#~ "pakendis sisaldub."
|
||
|
||
#~ msgid "Accept"
|
||
#~ msgstr "Nõustu"
|
||
|
||
#~ msgid "All RFQs"
|
||
#~ msgstr "Kõik Hinnapäringud"
|
||
|
||
#~ msgid "All Waiting RFQs"
|
||
#~ msgstr "Kõik ootel hinnapäringud"
|
||
|
||
#~ msgid "Auto-complete from a past bill / purchase order."
|
||
#~ msgstr "Automaatne täitmine eelmise arve/ostutellimuse alusel."
|
||
|
||
#~ msgid "Avg Order Value"
|
||
#~ msgstr "Tellimuse keskmine maksumus"
|
||
|
||
#~ msgid "Bill Control"
|
||
#~ msgstr "Arve kontroll"
|
||
|
||
#~ msgid "Blocking Message"
|
||
#~ msgstr "Veateade"
|
||
|
||
#~ msgid ""
|
||
#~ "Calls for tenders are when you want to generate requests for quotations "
|
||
#~ "with several vendors for a given set of products to compare offers."
|
||
#~ msgstr ""
|
||
#~ "Võrdlevad hinnapakkumised võimaldavad saata toote kohta hinnapäringuid "
|
||
#~ "mitmele erinevale tarnijale."
|
||
|
||
#~ msgid "Cannot delete a purchase order line which is in state '%s'."
|
||
#~ msgstr "Ostutellimuse rida ei saa kustutada olekus '%s'."
|
||
|
||
#~ msgid "Category"
|
||
#~ msgstr "Kategooria"
|
||
|
||
#~ msgid "Confirm"
|
||
#~ msgstr "Kinnitage"
|
||
|
||
#~ msgid "Confirm Receipt Date"
|
||
#~ msgstr "Kinnita saatelehe kuupäev"
|
||
|
||
#~ msgid ""
|
||
#~ "Conversion between Units of Measure can only occur if they belong to the "
|
||
#~ "same category. The conversion will be made based on the ratios."
|
||
#~ msgstr ""
|
||
#~ "Ühikute vaheline konversioon on võimalik ainult siis, kui ühikud kuuluvad "
|
||
#~ "samasse kategooriasse. Konverteerimist tehakse määrade järgi."
|
||
|
||
#~ msgid "Create Bill"
|
||
#~ msgstr "Loo arve"
|
||
|
||
#~ msgid "Create Vendor Bills"
|
||
#~ msgstr "Loo ostuarveid"
|
||
|
||
#~ msgid "Days"
|
||
#~ msgstr "Päevad"
|
||
|
||
#~ msgid "Done"
|
||
#~ msgstr "Tehtud"
|
||
|
||
#~ msgid "Download"
|
||
#~ msgstr "Laadige alla"
|
||
|
||
#~ msgid "Draft RFQs"
|
||
#~ msgstr "Hinnapäringute mustandid"
|
||
|
||
#~ msgid "Email composition wizard"
|
||
#~ msgstr "E-maili koostamise viisard"
|
||
|
||
#~ msgid "Extended Filters"
|
||
#~ msgstr "Laiendatud filtrid"
|
||
|
||
#~ msgid "Group By"
|
||
#~ msgstr "Grupeeri"
|
||
|
||
#~ msgid "History"
|
||
#~ msgstr "Ajalugu"
|
||
|
||
#~ msgid "If true, the packaging can be used for purchase orders"
|
||
#~ msgstr "Kui tõene, siis saab ostutellimustel kasutada pakendit"
|
||
|
||
#~ msgid "Late RFQs"
|
||
#~ msgstr "Hilinenud hinnapäringud"
|
||
|
||
#~ msgid "Lead Time to Purchase"
|
||
#~ msgstr "Ostutellimuse täitmisaeg"
|
||
|
||
#~ msgid "Manage your purchase agreements (call for tenders, blanket orders)"
|
||
#~ msgstr ""
|
||
#~ "Halda oma ostulepinguid (võrdlevad hinnapakkumised, üldised "
|
||
#~ "ostukokkulepped)"
|
||
|
||
#~ msgid ""
|
||
#~ "Margin of error for vendor lead times. When the system generates Purchase "
|
||
#~ "Orders for procuring products, they will be scheduled that many days "
|
||
#~ "earlier to cope with unexpected vendor delays."
|
||
#~ msgstr ""
|
||
#~ "Margin of error for vendor lead times. When the system generates Purchase "
|
||
#~ "Orders for procuring products, they will be scheduled that many days "
|
||
#~ "earlier to cope with unexpected vendor delays."
|
||
|
||
#~ msgid ""
|
||
#~ "Margin of error for vendor lead times. When the system generates Purchase "
|
||
#~ "Orders for reordering products,they will be scheduled that many days "
|
||
#~ "earlier to cope with unexpected vendor delays."
|
||
#~ msgstr ""
|
||
#~ "Margin of error for vendor lead times. When the system generates Purchase "
|
||
#~ "Orders for reordering products,they will be scheduled that many days "
|
||
#~ "earlier to cope with unexpected vendor delays."
|
||
|
||
#~ msgid "My RFQs"
|
||
#~ msgstr "Minu hinnapäringud"
|
||
|
||
#~ msgid "No Message"
|
||
#~ msgstr "Sõnum puudub"
|
||
|
||
#~ msgid "Number of messages which requires an action"
|
||
#~ msgstr "Tegutsemist nõudvate sõnumite arv"
|
||
|
||
#~ msgid "Ordered quantities"
|
||
#~ msgstr "Tellitud kogused"
|
||
|
||
#~ msgid "Packaging"
|
||
#~ msgstr "Pakend"
|
||
|
||
#~ msgid "Packaging Quantity"
|
||
#~ msgstr "Pakendi kogus"
|
||
|
||
#~ msgid "Print RFQ"
|
||
#~ msgstr "Prindi hinnapäring"
|
||
|
||
#~ msgid "Product Attributes"
|
||
#~ msgstr "Toote atribuudid"
|
||
|
||
#~ msgid "Product Categories"
|
||
#~ msgstr "Tootekategooriad"
|
||
|
||
#~ msgid "Product Packaging"
|
||
#~ msgstr "Toote pakend"
|
||
|
||
#~ msgid "Purchase History"
|
||
#~ msgstr "Ostu ajalugu"
|
||
|
||
#~ msgid "Purchase Lead Time"
|
||
#~ msgstr "Ostu viiteaeg"
|
||
|
||
#~ msgid "Purchase Order Line Warning"
|
||
#~ msgstr "Ostutellimuse rea hoiatus"
|
||
|
||
#~ msgid "Purchase Representative"
|
||
#~ msgstr "Ostuesindaja"
|
||
|
||
#~ msgid "Purchase products by multiple of unit # per package"
|
||
#~ msgstr "Osta mitu toodet ühes pakendis"
|
||
|
||
#~ msgid "Purchased Last 7 Days"
|
||
#~ msgstr "Ostetud viimase 7 päeva jooksul"
|
||
|
||
#~ msgid "Quantities billed by vendors"
|
||
#~ msgstr "Tarnijate poolt arveldatud kogused"
|
||
|
||
#~ msgid "RFQ Done"
|
||
#~ msgstr "Hinnapäring tehtud"
|
||
|
||
#~ msgid "RFQs"
|
||
#~ msgstr "Hinnapäringud"
|
||
|
||
#~ msgid "RFQs Sent Last 7 Days"
|
||
#~ msgstr "Viimased 7 päeva saadetud hinnapäringud"
|
||
|
||
#~ msgid "Ratio between the purchase order currency and the company currency"
|
||
#~ msgstr "Ostutellimuse valuuta ja ettevõtte valuuta suhe"
|
||
|
||
#~ msgid "Re-Send by Email"
|
||
#~ msgstr "Saada uuesti e-kirjaga"
|
||
|
||
#~ msgid "Received quantities"
|
||
#~ msgstr "Vastuvõetud kogused"
|
||
|
||
#~ msgid "Reception Confirmed"
|
||
#~ msgstr "Vastuvõtt kinnitatud"
|
||
|
||
#~ msgid "Reminder Confirmed"
|
||
#~ msgstr "Meeldetuletus kinnitatud"
|
||
|
||
#~ msgid "Security Lead Time for Purchase"
|
||
#~ msgstr "Varuga ostutellimuse täitmisaeg"
|
||
|
||
#~ msgid "Select a purchase order or an old bill"
|
||
#~ msgstr "Valige ostutellimus või vana arve"
|
||
|
||
#~ msgid ""
|
||
#~ "Selecting the \"Warning\" option will notify user with the message, "
|
||
#~ "Selecting \"Blocking Message\" will throw an exception with the message "
|
||
#~ "and block the flow. The Message has to be written in the next field."
|
||
#~ msgstr ""
|
||
#~ "Valides 'Hoiatus' , saab kasutaja teavituse, valides 'Blokeerimise teade' "
|
||
#~ "saab kasutaja teavituse ja tegevus peatatakse. Teade tuleb kirjutada "
|
||
#~ "järgmisse lahtrisse."
|
||
|
||
#~ msgid "Send PO by Email"
|
||
#~ msgstr "Saada ostutellimus e-kirjaga"
|
||
|
||
#~ msgid "Send by Email"
|
||
#~ msgstr "Saada e-kirjaga"
|
||
|
||
#~ msgid "Show all records which has next action date is before today"
|
||
#~ msgstr ""
|
||
#~ "Näita kõiki andmeid, mille järgmise tegevuse kuupäev on enne tänast "
|
||
#~ "kuupäeva"
|
||
|
||
#~ msgid "Source Document"
|
||
#~ msgstr "Alusdokument"
|
||
|
||
#~ msgid "The order receipt has been acknowledged by %s."
|
||
#~ msgstr "Tellimuse kättesaamist on kinnitanud %s."
|
||
|
||
#~ msgid ""
|
||
#~ "There is no invoiceable line. If a product has a control policy based on "
|
||
#~ "received quantity, please make sure that a quantity has been received."
|
||
#~ msgstr ""
|
||
#~ "Arveldatav rida puudub. Kui tootel on arveldamise meetod tarnitud koguste "
|
||
#~ "põhjal, palun veenduge, et see kogus on kätte saadud."
|
||
|
||
#~ msgid ""
|
||
#~ "This currency will be used, instead of the default one, for purchases "
|
||
#~ "from the current partner"
|
||
#~ msgstr ""
|
||
#~ "Selle kontakti puhul kasutatakse hetkel seda valuutat, mitte vaikimisi "
|
||
#~ "määratud valuutat."
|
||
|
||
#~ msgid ""
|
||
#~ "This default value is applied to any new product created. This can be "
|
||
#~ "changed in the product detail form."
|
||
#~ msgstr ""
|
||
#~ "Seda vaikeväärtust rakendatakse kõikidele uutele loodud toodetele. Seda "
|
||
#~ "saab muuta tootekaardil."
|
||
|
||
#~ msgid ""
|
||
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
|
||
#~ "purchase %(quantity).2f %(unit)s."
|
||
#~ msgstr ""
|
||
#~ "See toode sisaldab %(pack_size).2f %(pack_name)s. Soovitatav ostukogus on "
|
||
#~ "%(quantity).2f %(unit)s."
|
||
|
||
#~ msgid "This vendor bill has been created from: %s"
|
||
#~ msgstr "See ostuarve on loodud: %s"
|
||
|
||
#~ msgid "This vendor bill has been modified from: %s"
|
||
#~ msgstr "See ostuarve on muudetud: %s"
|
||
|
||
#~ msgid "To Send"
|
||
#~ msgstr "Saatmist ootavad"
|
||
|
||
#~ msgid "True if PO reception is confirmed by the vendor."
|
||
#~ msgstr "Tõene, kui ostutellimuse vastuvõtt on tarnija poolt kinnitatud."
|
||
|
||
#~ msgid "True if the reminder email is confirmed by the vendor."
|
||
#~ msgstr "Tõene, kui meeldetuletuse meil kinnitatakse tarnija poolt."
|
||
|
||
#~ msgid "Type a message..."
|
||
#~ msgstr "Sisestage sõnum..."
|
||
|
||
#~ msgid ""
|
||
#~ "Unable to cancel this purchase order. You must first cancel the related "
|
||
#~ "vendor bills."
|
||
#~ msgstr ""
|
||
#~ "Seda ostutellimust ei saa tühistada. Te peate esmalt tühistama seotud "
|
||
#~ "ostuarved."
|
||
|
||
#~ msgid "Unit of Measure"
|
||
#~ msgstr "Mõõtühik"
|
||
|
||
#~ msgid "Units of Measure"
|
||
#~ msgstr "Mõõtühikud"
|
||
|
||
#~ msgid "Units of Measure Categories"
|
||
#~ msgstr "Mõõtühikute kategooriad"
|
||
|
||
#~ msgid "Units of Measures"
|
||
#~ msgstr "Mõõtühikud"
|
||
|
||
#~ msgid "UoM"
|
||
#~ msgstr "Mõõtühikud"
|
||
|
||
#~ msgid "Update Dates"
|
||
#~ msgstr "Uuenda kuupäevi"
|
||
|
||
#~ msgid "Waiting"
|
||
#~ msgstr "Ootel"
|
||
|
||
#~ msgid "Waiting RFQs"
|
||
#~ msgstr "Ootel hinnapäringud"
|
||
|
||
#~ msgid "Warning"
|
||
#~ msgstr "Hoiatus"
|
||
|
||
#~ msgid "Warning for %s"
|
||
#~ msgstr "Hoiatus %s"
|
||
|
||
#~ msgid "Warning on the Purchase Order"
|
||
#~ msgstr "Hoiatus ostutellimusel"
|
||
|
||
#~ msgid "Warning when Purchasing this Product"
|
||
#~ msgstr "Hoiatus selle toote ostmisel"
|
||
|
||
#~ msgid "close"
|
||
#~ msgstr "sulge"
|