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oca-ocb-sale/odoo-bringout-oca-ocb-sale/sale/i18n/et.po
Ernad Husremovic 73afc09215 19.0 vanilla
2026-03-09 09:32:12 +01:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale
#
# Translators:
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2022
# Ants Peetsalu <ants@avalah.ee>, 2022
# Helen Sulaoja <helen@avalah.ee>, 2022
# Maidu Targama <m.targama@gmail.com>, 2022
# Oliver Ernest, 2022
# Gert Valdek <gert@airobot.ee>, 2022
# Ahto Reinaru <ahto.reinaru@gmail.com>, 2022
# Marek Pontus, 2022
# Rivo Zängov <eraser@eraser.ee>, 2022
# Andre Roomet <andreroomet@gmail.com>, 2022
# Martin Aavastik <martin@avalah.ee>, 2022
# Arma Gedonsky <armagedonsky@hot.ee>, 2022
# Algo Kärp <algokarp@gmail.com>, 2022
# Egon Raamat <egon@avalah.ee>, 2022
# Martin Trigaux, 2022
# Triine Aavik <triine@avalah.ee>, 2022
# Eneli Õigus <enelioigus@gmail.com>, 2022
# Anna, 2023
# Leaanika Randmets, 2023
# JanaAvalah, 2023
# Piia Paurson <piia@avalah.ee>, 2023
# Tairi Tiimann <tairi@avalah.ee>, 2025.
# Kristina Pešehodko <kristina@avalah.ee>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2025-11-19 16:33+0000\n"
"Last-Translator: Kristina Pešehodko <kristina@avalah.ee>\n"
"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/sale/et/"
">\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid ""
"\n"
" If your customer runs on Odoo 18 or higher, customer data and "
"sales order lines\n"
" will be automatically created. Any other pdf containing an "
"attached\n"
" UBL-RequestForQuotation file will work as well.\n"
" "
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
msgid "# Sale Orders"
msgstr "Müügitellimused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "Ridade arv"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "Tellimuste arv"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "%(attribute)s: %(values)s"
msgstr "%(attribute)s: %(values)s"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "%s has been created"
msgstr "%s on loodud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"
#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'Tellimuse kinnitus - %s' % (object.name)"
#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Pakkumine - %s' % (object.name)) or "
"'Tellimus - %s' % (object.name)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
", it's 100% free! You'll save time creating beautiful quotations and track "
"sales."
msgstr ""
", see on 100% f tasuta! Sa säästad aega kaunite hinnapakkumiste loomisel ja "
"müügi jälgimisel."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "2023-12-31"
msgstr "2023-12-31"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "25.00"
msgstr "25.00"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "27.00"
msgstr "27.00"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "30.00"
msgstr "30.00"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "31.05"
msgstr "31.05"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr ""
"<b>Saada see hinnapakkumine</b> iseendale ja kontrolli, mida klient saab."
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" <t t-set=\"transaction_sudo\" t-"
"value=\"object.get_portal_last_transaction()\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" A payment with reference\n"
" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference "
"or ''\">SOOO49</span>\n"
" amounting\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ "
"10.00</span>\n"
" for your order\n"
" <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span>\n"
" <t t-if=\"transaction_sudo and transaction_sudo.state == "
"'pending'\">\n"
" is pending.\n"
" <br/>\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid "
"+ transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in "
"('draft', 'sent')\">\n"
" Your order will be confirmed once the payment is confirmed.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Once confirmed,\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid - "
"transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
" will remain to be paid.\n"
" </t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" has been confirmed.\n"
" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, "
"object.amount_total) &lt; 0\">\n"
" <br/>\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total - object.amount_paid, "
"object.currency_id) or ''\">$ 10.00</span>\n"
" remains to be paid.\n"
" </t>\n"
" </t>\n"
" <br/><br/>\n"
" Thank you for your trust!\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\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>\n"
" "
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
" Hello,\n"
" <br/><br/>\n"
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()"
"\"/>\n"
" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span>\n"
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in "
"('done', 'authorized'))\">\n"
" has been confirmed.<br/>\n"
" Thank you for your trust!\n"
" </t>\n"
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
" is pending. It will be confirmed when the payment is received.\n"
" <t t-if=\"object.reference\">\n"
" Your payment reference is <span style=\"font-weight:bold;\" "
"t-out=\"object.reference or ''\"/>.\n"
" </t>\n"
" </t>\n"
" <br/>\n"
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
" <t t-if=\"documents\">\n"
" <br/>\n"
" <t t-if=\"len(documents)&gt;1\">\n"
" Here are some additional documents that may interest you:\n"
" </t>\n"
" <t t-else=\"\">\n"
" Here is an additional document that may interest you:\n"
" </t>\n"
" <ul style=\"margin-bottom: 0;\">\n"
" <t t-foreach=\"documents\" t-as=\"document\">\n"
" <li style=\"font-size: 13px;\">\n"
" <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
" </li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\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"
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-collapse: collapse; white-space: nowrap;\">\n"
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;"
"\">Products</span></td>\n"
" <td/>\n"
" <td width=\"15%\" align=\"center\"><span style=\"font-"
"weight:bold;\">Quantity</span></td>\n"
" <td width=\"20%\" align=\"right\">\n"
" <span style=\"font-weight:bold;\">\n"
" <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" Tax Excl.\n"
" </t>\n"
" <t t-else=\"\">\n"
" Tax Incl.\n"
" </t>\n"
" </span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <t t-set=\"current_subtotal\" t-value=\"0\"/>\n"
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
" <t t-set=\"line_subtotal\" t-value=\" "
"line.price_subtotal if hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == "
"'tax_excluded' else line.price_total \"/"
">\n"
" <t t-set=\"current_subtotal\" t-value=\"current_subtotal + "
"line_subtotal\"/>\n"
" <t t-if=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery) and ( line.display_type in "
"['line_section', 'line_subsection', 'line_note'] or "
"line.product_type == 'combo' )\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
" <td colspan=\"4\">\n"
" <t t-if=\"line.display_type in ('line_section', "
"'line_subsection') or line.product_type == 'combo'\">\n"
" <span t-att-style=\"'font-weight:bold;' if "
"line.display_type == 'line_subsection' else 'font-weight:bolder;'\" t-"
"out=\"line.name or ''\">Taking care of Trees Course</span>\n"
" <t t-set=\"current_section\" t-"
"value=\"line\"/>\n"
" <t t-set=\"current_subtotal\" t-value=\"0\"/"
">\n"
" </t>\n"
" <t t-elif=\"line.display_type == 'line_note'\">\n"
" <i t-out=\"line.name or ''\">Taking care of "
"Trees Course</i>\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not "
"line.is_delivery)\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
" <td style=\"width: 150px;\">\n"
" <img t-attf-src=\"/web/image/product.product/"
"{{ line.product_id.id }}/image_128\" t-attf-style=\"width: 64px; height: "
"{{hasattr(object, 'website_id') and object.website_id and "
"object.website_id._get_product_image_ratio_height() or '64px'}}; object-fit: "
"cover; object-position: center;\" alt=\"Product image\"/>\n"
" </td>\n"
" <td align=\"left\" t-out=\"line.product_id.name or "
"''\">\tTaking care of Trees Course</td>\n"
" <td width=\"15%\" align=\"center\" t-"
"out=\"line.product_uom_qty or ''\">1</td>\n"
" <td width=\"20%\" align=\"right\"><span style=\"font-"
"weight:bold; white-space: nowrap;\">\n"
" <t t-if=\"hasattr(object, 'website_id') and "
"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
" <t t-"
"out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ "
"10.00</t>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-"
"out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ "
"10.00</t>\n"
" </t>\n"
" </span></td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" <t t-if=\"current_section and "
"( line_last or "
"object.order_line[line_index+1].display_type in ('line_section', "
"'line_subsection') or "
"object.order_line[line_index+1].product_type == 'combo' "
"or ( line.combo_item_id and "
"not "
"object.order_line[line_index+1].combo_item_id ) ) "
"and not line.is_downpayment\">\n"
" <t t-set=\"current_section\" t-value=\"None\"/>\n"
" <table width=\"100%\" style=\"color: #454748; font-size: "
"12px; border-collapse: collapse;\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number or 0\"/>\n"
" <tr t-att-style=\"'background-color: #f2f2f2' if "
"loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
" <t t-set=\"loop_cycle_number\" t-"
"value=\"loop_cycle_number + 1\"/>\n"
" <td style=\"width: 100%\" align=\"right\">\n"
" <span style=\"font-weight: bold;\">Subtotal:</"
"span>\n"
" <span t-out=\"format_amount(current_subtotal, "
"object.currency_id) or ''\">$ 10.00</span>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </t>\n"
" </t>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, "
"'carrier_id') and object.carrier_id\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 0.00</td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Untaxed Amount:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ "
"10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Untaxed Amount:</span></"
"td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_untaxed, "
"object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div style=\"margin: 0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; "
"border-spacing: 0px 4px; white-space: nowrap;\" align=\"right\">\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-"
"weight:bold;\">Taxes:</span></td>\n"
" <td style=\"width: 10%;\" align=\"right\" t-"
"out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</"
"td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"width: 60%\"/>\n"
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" "
"align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" "
"align=\"right\" t-out=\"format_amount(object.amount_total, "
"object.currency_id) or ''\">$ 10.00</td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: "
"0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td style=\"padding-top: 10px;\">\n"
" <span style=\"font-weight:bold;\">Bill to:</span>\n"
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 "
"S Figueroa St</t>\n"
" <t t-out=\"object.partner_invoice_id.city or ''\">Los "
"Angeles</t>\n"
" <t t-out=\"object.partner_invoice_id.state_id.name or "
"''\">California</t>\n"
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</"
"t>\n"
" <t t-out=\"object.partner_invoice_id.country_id.name or "
"''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Payment Method:</"
"span>\n"
" <t t-if=\"tx_sudo.token_id\">\n"
" <t t-out=\"tx_sudo.token_id.display_name or ''\"/>\n"
" </t>\n"
" <t t-else=\"\">\n"
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"/"
">\n"
" </t>\n"
" (<t t-out=\"format_amount(tx_sudo.amount, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
" <div t-if=\"hasattr(object, 'only_services') and "
"object.partner_shipping_id and not object.only_services\" style=\"margin: "
"0px; padding: 0px;\">\n"
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <br/>\n"
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
" <t t-out=\"object.partner_shipping_id.street or "
"''\">1201 S Figueroa St</t>\n"
" <t t-out=\"object.partner_shipping_id.city or ''\">Los "
"Angeles</t>\n"
" <t t-out=\"object.partner_shipping_id.state_id.name or "
"''\">California</t>\n"
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</"
"t>\n"
" <t t-out=\"object.partner_shipping_id.country_id.name or "
"''\">United States</t>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" "
"width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
" <tr>\n"
" <td>\n"
" <span style=\"font-weight:bold;\">Shipping Method:</"
"span>\n"
" <t t-out=\"object.carrier_id.name or ''\"/>\n"
" <t t-if=\"object.amount_delivery == 0.0\">\n"
" (Free)\n"
" </t>\n"
" <t t-else=\"\">\n"
" (<t t-out=\"format_amount(object.amount_delivery, "
"object.currency_id) or ''\">$ 10.00</t>)\n"
" </t>\n"
" </td>\n"
" </tr>\n"
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
" <td>\n"
" <strong>Shipping Description:</strong>\n"
" <t t-out=\"object.carrier_id.carrier_description\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </div>\n"
"</t>\n"
"</div>"
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" Your <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-"
"weight: bold;\" t-out=\"object.name or ''\"/>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is ready for review.\n"
" <br/>\n"
" <t t-set=\"documents\" t-value=\"object._get_product_documents()\"/"
">\n"
" <t t-if=\"documents\">\n"
" <br/>\n"
" <t t-if=\"len(documents)&gt;1\">\n"
" Here are some additional documents that may interest you:\n"
" </t>\n"
" <t t-else=\"\">\n"
" Here is an additional document that may interest you:\n"
" </t>\n"
" <ul style=\"margin-bottom: 0;\">\n"
" <t t-foreach=\"documents\" t-as=\"document\">\n"
" <li style=\"font-size: 13px;\">\n"
" <a t-out=\"document.ir_attachment_id.name\" t-att-"
"href=\"object.get_portal_url('/document/' + str(document.id))\" t-att-"
"target=\"target\"/>\n"
" </li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\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>\n"
" "
msgstr ""
#. module: sale
#: model:mail.template,body_html:sale.email_template_proforma
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in "
"('draft', 'sent') else 'order'\"/>\n"
" Hello,\n"
" <br/><br/>\n"
" Your Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> "
"<span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</"
"span>\n"
" <t t-if=\"object.origin\">\n"
" (with reference: <t t-out=\"object.origin or ''\"/> )\n"
" </t>\n"
" amounting in <span style=\"font-weight: bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"10.00</span> is available.\n"
" <br/><br/>\n"
" Do not hesitate to contact us if you have any questions.\n"
" <t t-if=\"not is_html_empty(object.user_id.signature)\" data-o-mail-"
"quote-container=\"1\">\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>\n"
" "
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr "<i class=\"fa fa-comment\"/> Uue pakkumise jaoks võta meiega ühendust."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Tagasiside"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
msgstr "<i class=\"fa fa-fw fa-check\"/> Autoriseeritud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check\"/> Makstud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Reversed"
msgstr "<i class=\"fa fa-fw fa-check\"/> Tühistatud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Aegunud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_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: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid ""
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Tühistatud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<i class=\"fa fa-lock\"/>\n"
" Locked"
msgstr ""
"<i class=\"fa fa-lock\"/>\n"
" Lukus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print me-1\"/>View Details"
msgstr "<i class=\"fa fa-print me-1\"/>Kuva üksikasjad"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Lükka tagasi"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small class=\"text-muted\">Your contact</small>"
msgstr "<small class=\"text-muted\">Sinu kontakt</small>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Sinu võit</b></small>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
" <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Müügitellimus #</span>\n"
" <span class=\"d-block d-md-none\">Viide</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"
msgstr ""
"<span class=\"fa fa-exclamation-triangle text-warning me-1\" title=\"This "
"product is archived\" invisible=\"state not in ['draft', 'sent'] or not "
"is_product_archived\"/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
msgid "<span class=\"flex-grow-1\">/ Month</span>"
msgstr "<span class=\"flex-grow-1\">/ Kuu</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span class=\"mx-3\" invisible=\"not require_payment\">of</span>"
msgstr "<span class=\"mx-3\" invisible=\"not require_payment\"></span>-st"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Müüdud</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "<span id=\"o_sale_portal_use_amount_total\">By paying,</span>"
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"advance_payment_method != 'percentage'\" "
"class=\"oe_inline\">% </span>"
msgstr ""
"<span invisible=\"advance_payment_method != 'percentage'\" "
"class=\"oe_inline\">% </span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>1.00 Units</span>"
msgstr ""
#. module: sale
#: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour
msgid ""
"<span><b>Congratulations</b>, your first quotation is sent!<br>Check your "
"email to validate the quote.\n"
" </span>"
msgstr ""
"<span><b>Õnnitleme</b>, sinu esimene pakkumine on saadetud!"
"<br>Hinnapakkumise kinnitamiseks kontrolli oma meili.\n"
" </span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Amount</span>"
msgstr "<span>Summa</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Allah.%</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_kanban
msgid "<span>Sales visibility</span>"
msgstr "<span>Müügi nähtavus</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Maksud</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: This quote contains archived product(s)</span>"
msgstr ""
"<span>Hoiatus: See pakkumine sisaldab arhiveeritud toodet/tooteid</span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<span>Warning: this order might be a duplicate of</span>"
msgstr "<span>Hoiatus: see tellimus võib olla duplikaat </span>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mt-3\">Tarneaadress</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Delivery Date</strong>"
msgstr "<strong>Tarnekuupäev</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration</strong>"
msgstr "<strong>Aegumine</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Finantspositsiooni viide:</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson</strong>"
msgstr "<strong>Müügiesindaja</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Allkiri</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Aitäh!</strong><br/>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Pakkumine on aegunud!</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been cancelled.</strong>"
msgstr "<strong>Pakkumine on tühistatud.</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference</strong>"
msgstr "<strong>Sinu viide</strong>"
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "Kinnitatud müügitellimusele on vajalik kinnitamise kuupäeva."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"Märkus, mille sisu kehtib tavaliselt ülaltoodud jaotise või toote kohta."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"A sale order line's combo item must be among its linked line's available "
"combo items."
msgstr ""
"Müügitellimuse real olev kombineeritud toode peab olema seotud sellel real "
"saadaolevate kombineeritud toodetega."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "A sale order line's product must match its combo item's product."
msgstr ""
"Toode müügitellimuse real peab olema sama selle kombinatsiooni tootega."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A section title"
msgstr "Jaotise pealkiri"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for "
"invoicing,according to their invoicing policy (based on ordered or delivered "
"quantity)."
msgstr ""
"Vastavalt nende arveldusmeetodile (kas tellitud või kättesaadud koguste "
"alusel) on standardarve koostatud kõigi nende müügitellimuse ridade kohta, "
"mis on arveldamiseks valmis."
#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr "Tootele või kliendile(müük) saab määrata hoiatuse"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Pay Quotation"
msgstr "Kinnita ja maksa pakkumine"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Accept & Sign Quotation"
msgstr "Kinnita ja allkirjasta pakkumine"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Kinnita &amp; maksa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Kinnita &amp; allkirjasta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Ligipääsuhoiatus"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be "
"automatically computed by mechanism:\n"
" - Manual: the quantity is set manually on the line\n"
" - Analytic From expenses: the quantity is the quantity sum from posted "
"expenses\n"
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to "
"this sale line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Vastavalt toote konfiguratsioonile saab tarnitud koguse automaatselt "
"arvutada mehhanismi abil:\n"
"- Käsitsi: kogus määratakse reale käsitsi\n"
"- Analüütiliste kulude alusel: kogus on postitatud kuludest tulenevate "
"koguste summa\n"
"- Ajaarvestus: kogus on müügireaga seotud ülesannetele logitud tundide "
"summa.\n"
"- Laoliikumised: kogus tuleb kinnitatud korjetest\n"
#. module: sale
#: model:ir.model,name:sale.model_account_chart_template
msgid "Account Chart Template"
msgstr "Konto tabeli mall"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line
msgid "Accrued Revenue Entry"
msgstr "Kogunenud tulu kanne"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Vajalik toiming"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Activate"
msgstr "Aktiveeri"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Activate Stripe"
msgstr "Aktiveeri Stripe"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
#: model:ir.ui.menu,name:sale.sale_menu_config_activities
msgid "Activities"
msgstr "Tegevused"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Activities of"
msgstr "Tegevused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Tegevuse erandlik kohendus"
#. module: sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan
msgid "Activity Plans"
msgstr "Tegevusplaanid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Tegevuse seis"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Tegevustüübi ikoon"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Tegevuste tüübid"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid ""
"Activity plans are used to assign a list of activities in just a few clicks\n"
" (e.g. \"Delivery scheduling\", \"Order Payment Follow-"
"up\", ...)"
msgstr ""
"Tegevusplaane kasutatakse hulga tegevuste määramiseks vaid mõne klikiga. \n"
" (nt. \"Tarne planeerimine\", \"Tellimuse makse kontroll\", ...)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Activity type"
msgstr "Tegevuse tüüp"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Add"
msgstr "Lisa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Lisa märkus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Lisa toode"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Lisa jaotis"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add note"
msgstr "Lisa märkus"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Add one"
msgstr "Lisa üks"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.js:0
msgid "Add optional products"
msgstr "Lisa valikulisi tooteid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add product"
msgstr "Lisa toode"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add section"
msgstr "Lisa jaotis"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr "Lisa tellimusele mitu variatsiooni võrgustikust"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Add to order"
msgstr "Lisa tellimusele"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale
msgid "Add/Remove Followers"
msgstr "Lisa/eemalda jälgijad"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids
msgid "Allowed Uom"
msgstr "Lubatud mõõtühik"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Võimaldab saata proforma arveid oma klientidele"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Saada tellimuste kinnitusi."
#. module: sale
#: model:ir.model.fields,help:sale.field_product_document__attached_on_sale
msgid ""
"Allows you to share the document with your customers within a sale.\n"
"Leave it empty if you don't want to share this document with sales "
"customer.\n"
"On quote: the document will be sent to and accessible by customers at any "
"time.\n"
"e.g. this option can be useful to share Product description files.\n"
"On order confirmation: the document will be sent to and accessible by "
"customers.\n"
"e.g. this option can be useful to share User Manual or digital content "
"bought on ecommerce. \n"
"Inside quote: The document will be included in the pdf of the quotation and "
"sale order between the header pages and the quote table. "
msgstr ""
"Võimaldab teil jagada dokumenti selle müügiga seotud klientidega.\n"
"Jäta tühjaks, kui sa ei soovi seda dokumenti kliendiga jagada.\n"
"Pakkumine: dokument saadetakse ja on klientidele igal hetkel kättesaadav .\n"
"nt. see valik on kasulik, kui soovid tooteinfo faile kliendiga jagada.\n"
"Kinnitatud tellimus: dokument saadetakse ja on klientidele vaatamiseks "
"kättesaadav.\n"
"nt. see valik on kasulik, kui soovid kasutusjuhendit kliendiga jagada.\n"
"Pakkumise sees: dokument lisatakse pakkumise PDF faili päise ja pakkumise "
"osa vahele. "
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid
msgid "Already Paid"
msgstr "Juba makstud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
msgid "Already invoiced"
msgstr "Juba arveldatud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Amazon Sync"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Amount"
msgstr "Summa"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Summa enne allahindlust"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Amount paid:"
msgstr "Summa makstud:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Amount:"
msgstr "Summa:"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
" ordered quantities, and the invoicing policy is based on ordered "
"quantities."
msgstr ""
"Lisamüügi võimalus kui tarnitud kogused ületavad algselty\n"
" tellitud koguseid ning arveldatakse tellitud koguste alusel."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Analüütiline jaotus"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Kulult tulnud analüütika"
#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analüütiline rida"
#. module: sale
#: model:ir.model,name:sale.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Analüütilise plaani rakendused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
msgid "Analytic Precision"
msgstr "Analüütiline täpsus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Analüütiline rida"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Apply"
msgstr "Kinnita"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Lisa müügitellimuste ridadele manuaalselt allahindlusi või kuva "
"hinnakirjadest arvutatud allahindlusi (võimalus aktiveerida hinnakirja "
"konfiguratsioonist)."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Are you sure you want to cancel the selected item?"
msgstr "Kas oled kindel, et soovid valitu tühistada?"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to cancel this order? This may affect related "
"documents or processes."
msgstr ""
"Kas sa oled kindel, et soovid tellimust tühistada? See võib mõjutada seotud "
"dokumente või protsesse."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Kas olete kindel, et soovite volitatud tehingu tühistada? Seda toimingut ei "
"saa tagasi võtta."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
" to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Näiteks, kui müüte ettemakstud tundidega teenuseid, soovitab Odoo teil "
"müüa \n"
" lisatunde kuni kõik tellitud tunnid on kasutatud."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_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: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "Soetusmaksumuses"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "Manuste arv"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids
msgid "Attribute Values"
msgstr "Atribuudi väärtused"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Atribuudid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Volitatud tehingud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Automaatne arve"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Average"
msgstr "Keskmine"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Bacon Burger"
msgstr "Peekoniburger"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Põhineb kliendi ID'l"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Põhineb dokumendi viitel"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Beat competitors with stunning quotations!"
msgstr "Võida konkurentne suurepäraste pakkumistega!"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Boost sales with online payments or signatures, upsells, and a great "
"customer portal."
msgstr ""
"Suurenda müüki veebimaksete või -allkirjastamistega, lisamüükide ning "
"suurepärase kliendiportaaliga."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift "
"Card, Loyalty. Specific conditions can be set (products, customers, minimum "
"purchase amount, period). Rewards can be discounts (% or amount) or free "
"products."
msgstr ""
"Suurendage oma müüki mitmesuguste programmide abil: kupongid, kampaaniad, "
"kinkekaardid, lojaalsus. Võimalus seadistada konkreetsed tingimused (tooted, "
"kliendid, minimaalne ostusumma, periood). Preemiaks võivad olla "
"allahindlused (% ovõi summa) või tasuta tooted."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Build your first quotation right here!"
msgstr "Koosta oma esimene hinnapakkumine siin!"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying a <u>down payment</u> of"
msgstr "Tasudes <u>ettemaksu</u>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "By paying,"
msgstr "Makstes"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "By signing, you confirm acceptance on behalf of"
msgstr "Allkirjastades annad oma nõusoleku"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampaania"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Saab muuta tooteid"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Tühista"
#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr "Tühista mitu hinnapakkumist"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "Cancel quotations"
msgstr "Tühista hinnapakkumised"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Tühistatud"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Cannot create an invoice. No items are available to invoice.\n"
"\n"
"To resolve this issue, please ensure that:\n"
" • The products have been delivered before attempting to invoice them.\n"
" • The invoicing policy of the product is configured correctly.\n"
"\n"
"If you want to invoice based on ordered quantities instead:\n"
" • For consumable or storable products, open the product, go to the "
"'General Information' tab and change the 'Invoicing Policy' from 'Delivered "
"Quantities' to 'Ordered Quantities'.\n"
" • For services (and other products), change the 'Invoicing Policy' to "
"'Prepaid/Fixed Price'.\n"
msgstr ""
"Arvet ei saa luua. Midagi pole arveldada.\n"
"\n"
"Lahendamiseks veendu, et:\n"
" • Tooted on tarnitud enne arveldamist.\n"
" • Toote arvelduse meetod on seadistatud õigesti. \n"
"\n"
"Kui soovid arveldada tellitud koguste alusel:\n"
"• Tarbitava või ladustavate toodete puhul ava toode, mine \"Üldine info\" "
"vahelehele ja muuda arvelduse meetod \"Tarnitud kogused\" pealt \"Tellitud "
"kogused\" peale.\n"
"• Teenuste (ja teiste toodete) puhul muuda arvelduse meetod \"Ettemakstud/"
"fikseeritud hind\" peale.\n"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Registreeri makse"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Catalog"
msgstr "Kataloog"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_categories
msgid "Categories"
msgstr "Kategooriad"
#. module: sale
#: model:product.template,name:sale.product_product_1_product_template
msgid "Chair floor protection"
msgstr "Tooli põrandakaitse"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"Changing the company of an existing quotation might need some manual "
"adjustments in the details of the lines. You might consider updating the "
"prices."
msgstr ""
"Ettevõtte muutmine olemasoleval pakkumisel võib vajada ridade detailide "
"käsitsi kohandamist. Võiksid kaaluda hindade uuendamist."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Check a sample. It's clean!"
msgstr "Vaata näidist. See on puhas!"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Click here to add some products or services to your quotation."
msgstr "Vajuta siia, et lisada pakkumisele tooteid või teenuseid."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Click to configure"
msgstr "Vajuta seadistuste muutmiseks"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
msgid "Click to define an invoicing target"
msgstr "Vajuta, et määrata arveldamiste eesmärk"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Sulge"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition
msgid "Collapse Composition"
msgstr "Peida koostis"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices
msgid "Collapse Prices"
msgstr "Peida hinnad"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_combos
msgid "Combo Choices"
msgstr "Kombo valikud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id
msgid "Combo Item"
msgstr "Kombinatsioon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Combo Product"
msgstr "Kombo toode"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission
msgid "Commissions"
msgstr "Komisjonitasu"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Selgitus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Communication history"
msgstr "Suhtluse ajalugu"
#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr "Ettevõtted"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Ettevõte"
#. module: sale
#: model:ir.model,name:sale.model_base_document_layout
msgid "Company Document Layout"
msgstr "Ettevõtte Dokumendi küljendus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with DHL<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Arvuta transpordihind ja saada DHL'ga<br/>\n"
" <strong>(palun mine "
"Avalehele&gt;Rakendused allalaadimiseks)</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Arvuta saatmiskulu ja saada Easypostiga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Envia.com"
msgstr "Arvuta saatmiskulu ja saada Envia.com'ga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with FedEx<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Arvuta transpordihind ja saada FedEx'ga<br/>\n"
" <strong>(palun mine "
"Avalehele&gt;Rakendused allalaadimiseks)</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Arvuta saatmiskulu ja saada Sendcloudiga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Shiprocket"
msgstr "Arvuta saatmiskulu ja saada Shiprocketiga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Starshipit"
msgstr "Arvuta saatmiskulu ja saada Starshipitiga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with UPS<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Arvuta transpordihind ja saada UPS'ga<br/>\n"
" <strong>(palun mine "
"Avalehele&gt;Rakendused allalaadimiseks)</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Compute shipping costs and ship with USPS<br/>\n"
" <strong>(please go to Home&gt;Apps to "
"install)</strong>"
msgstr ""
"Arvuta transpordihind ja saada USPSga<br/>\n"
" <strong>(palun mine "
"Avalehele&gt;Rakendused allalaadimiseks)</strong>"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Arvuta saatmiskulu ja saada bpostiga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Arvuta transpordihind tellimustel"
#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Seadistused"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_config
msgid "Configuration"
msgstr "Seadistus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Configure"
msgstr "Seadista"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Configure your product"
msgstr "Seadista oma toode"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Kinnita"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
msgid "Confirmation Message"
msgstr "Kinnitussõnum"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Connect with your software!"
msgstr "Ühenda oma tarkvaraga!"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Connect your software"
msgstr "Ühenda oma tarkvara"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Ühendused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing
msgid "Consolidated Billing"
msgstr "Konsolideeritud arveldamine"
#. module: sale
#: model:ir.model,name:sale.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Copy"
msgstr "Kopeeri"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
msgid "Country code"
msgstr "Riigi kood"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
msgid "Coupons & Loyalty"
msgstr "Kupongid ja lojaalsusprogramm"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Loomise kuupäev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Draft"
msgstr "Loo mustand"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Create Invoice"
msgstr "Loo arve"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Create Invoices"
msgstr "Loo arve"
#. module: sale
#: model:ir.model,website_form_label:sale.model_res_partner
msgid "Create a Customer"
msgstr "Loo klient"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order
msgid "Create a Sale Order Activity Plan"
msgstr "Loo müügitellimuse tegevusplaan"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid "Create a customer invoice"
msgstr "Loo müügiarve"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Loo uus toode"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid "Create a new quotation, the first step of a new sale!"
msgstr "Loo uus pakkumine!"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoice(s)"
msgstr "Loo arve(id)"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Loo arveid, registreeri makseid ja pea oma klientidega peetavatel aruteludel "
"silma peal."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking
msgid "Create on Order"
msgstr "Loo tellimus"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing
msgid ""
"Create one invoice for all orders related to same customer, same invoicing "
"address and same delivery address."
msgstr ""
"Loo üks arve kõikide müügitellimuste jaoks, mis on seotud ühe konkreetse "
"kliendiga ning tema arveldusaadressiga ja tarneaadressiga."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
msgid "Created by"
msgstr "Loonud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
msgid "Created on"
msgstr "Loomise kuupäev"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Loomise kuupäev"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Mustandi/saadetud tellimuste loomiskuupäev,\n"
"Kinnitatud tellimuste kinnituskuupäev."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Valuuta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Valuutakurss"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Kohandatud väärtused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Klient"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Kliendi riik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Kliendi üksus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Kliendi valdkond"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "Kliendiportaali URL"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Kliendi viide"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Kliendi allkiri"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__state_id
msgid "Customer State"
msgstr "Kliendi maakond"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
msgid "Customer ZIP"
msgstr "Kliendi postiindeks"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_customer
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Kliendid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "DHL Connector"
msgstr "DHL ühendus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "DHL Express ühendus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Kuupäev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Kuupäev:"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Days between quotation proposal and expiration. 0 days means automatic "
"expiration is disabled"
msgstr ""
"Pakkumise esitamise ja aegumise vahele jäävate päevade arv. 0 päeva "
"tähendab, et automaatne aegumine on välja lülitatud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Vähenda ettemakse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Vaikimisi pakkumise kehtivus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include
msgid "Default Sales Price Include"
msgstr "Vaikimisi müügihind sisaldab"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__company_price_include
#: model:ir.model.fields,help:sale.field_sale_order_line__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: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default period during which the quote is valid and can still be accepted by "
"the customer. The default can be changed per order or template."
msgstr ""
"Vaikimisi periood, mille jooksul saab klient pakkumist kinnitada. "
"Vaikeväärtust saab muuta tellimusel või mallil."
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr "Vaikimisi toode, mida kasutatakse allahindluste jaoks"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Delete"
msgstr "Kustuta"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Saada sisu e-kirja teel"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Tarnitud"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Delivered Quantity: %s"
msgstr "Tarnitud kogus: %s"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Tarnitud kogused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Tarneaadress"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Tarnekuupäev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Delivery Date:"
msgstr "Tarnekuupäev:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Tarneviisid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr "Tarne kogus"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Teie klientidele lubatav tarnekuupäev, arvutatakse minimaalsest "
"tellimusridade ettevalmistusajast teenustoodete puhul. Tarnel võtab "
"tellimuse tarnepoliis arvesse kas minimaalse või maksimaalse tellimusridade "
"ettevalmistusaja."
#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Deposiit"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Kirjeldus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Disc.%"
msgstr "Allah. %"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
msgid "Discard"
msgstr "Loobu"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/wizard/sale_order_discount.py:0
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount"
msgstr "Allahindlus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Allahindlus %"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%"
msgstr "Allahindlus %(percent)s%%"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr "Allahindlus %(percent)s%%- Toodetele järgnevate maksudega %(taxes)s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Allahindlus (%)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Allahindluse summa"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id
msgid "Discount Product"
msgstr "Allahinnatud toode"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type
msgid "Discount Type"
msgstr "Allahindluse tüüp"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_discount
msgid "Discount Wizard"
msgstr "Allahindluse viisard"
#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "Ridade allahindlus"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Discount- On products with the following taxes %(taxes)s"
msgstr "Allahindlus- Toodetele järgnevate maksudega %(taxes)s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Allahindlus:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discounts"
msgstr "Soodustused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
msgid "Display Draft Invoice Warning"
msgstr "Kuva mustandis olev arve hoiatus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:sale.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:sale.field_account_move__display_name
#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:sale.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_payment_provider__display_name
#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
#: model:ir.model.fields,field_description:sale.field_product_document__display_name
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__display_name
#: model:ir.model.fields,field_description:sale.field_product_product__display_name
#: model:ir.model.fields,field_description:sale.field_product_template__display_name
#: model:ir.model.fields,field_description:sale.field_res_company__display_name
#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:sale.field_res_partner__display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
msgid "Display Name"
msgstr "Näidatav nimi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Kuvamise tüüp"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Jaotumise analüütiline konto"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Dokumentatsioon"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Documents"
msgstr "Dokumendid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Domeen"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment"
msgstr "Ettemaks"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (Cancelled)"
msgstr "Ettemaks (tühistatud)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment (ref: %(reference)s on %(date)s)"
msgstr "Ettemaks (viide: %(reference)s kuupäeval %(date)s)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Ettemaks"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payment: %(date)s (Draft)"
msgstr "Ettemaks: %(date)s (mustand)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
msgid "Down Payments"
msgstr "Ettemaksud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Down payment"
msgstr "Ettemaks"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Ettemaks (kindel summa)"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Ettemaks (protsent)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Down payment <br/>"
msgstr "Ettemaks <br/>"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment invoice"
msgstr "Ettemaksu arve"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "Down payment of %s%%"
msgstr "Ettemaks %s%%"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Ettemaksuarve luuakse müügitellimuse pealt. Ettemaksuarveid ei kopeerita, "
"kui teed müügitellimusest koopia."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id
msgid "Downpayment Account"
msgstr "Ettemaksukonto"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Draft Invoices"
msgstr "Arvete mustandid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Duplicated Documents"
msgstr "Dubleeritud dokumendid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids
msgid "Duplicated Order"
msgstr "Dubleeritud tellimus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Easypost ühendus"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_product_field.js:0
msgid "Edit Configuration"
msgstr "Muuda seadistusi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email Template"
msgstr "E-kirja näidis"
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
msgid "Email sent to the customer once the invoice is available."
msgstr "Kliendile saadetakse arve, kui arve on saadaval."
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0
msgid "Enter a customized value"
msgstr "Sisesta kohandatud väärtus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia
msgid "Envia.com Connector"
msgstr "Envia.com ühendus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Eeldatav kuupäev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Eeldatav:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Expense"
msgstr "Kulu"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Aegumiskuupäev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Expiration Date:"
msgstr "Aegumiskuupäev:"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data
msgid "Extra Tax Data"
msgstr "Lisamaksuandmed"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Lisaväärtus"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Extra line with %s"
msgstr "Lisarida %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "FedEx Connector"
msgstr "FedEx ühendus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Finantspositsioon"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the customer."
msgstr ""
"FInantspositsioone kasutatakse teatud klientide või müügitellimuste/arvete "
"kontode ja maksude kohandamiseks. Vaikimisi väärtus tuleb kliendist."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount
msgid "Fixed Amount"
msgstr "Kindel summa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Follow, view or pay your orders"
msgstr "Jälgi, vaata või maksa oma tellimuste eest"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Jälgijad"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Jälgijad (partnerid)"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesome icon nt. fa-tasks"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"For formula or fixed pricing, the original price isn’t shown in\n"
" sale orders."
msgstr ""
"Valemi või fikseeritud hinna korral ei ole originaalhind\n"
" tellimustes nähtav."
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Keelatud väärtused mittearvestataval müügitellimuste real"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"See aruanne annab ülevaate sinu kliendi arveldussummast. Otsingu tööriist "
"aitab kohandada arvete aruandeid vastavalt vajadusele."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector
msgid "Full amount <br/>"
msgstr "Kogusumma <br/>"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Fully Invoiced"
msgstr "Täielikult arveks tehtud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Tulevased tegevused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_gelato
msgid "Gelato"
msgstr "Gelato"
#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Genereerige müügi makse link"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Genereerige makse link"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Generate the invoice automatically when the online payment is confirmed"
msgstr "Genereeri arve automaatselt peale veebimakse kinnitamist"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Generated Orders"
msgstr "Loodud tellimused"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Saa tellimustel hoiatusi toodete või klientide kohta"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount
msgid "Global Discount"
msgstr "Üldine allahindlus"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Go ahead and send the quotation."
msgstr "Jätka ja saada pakkumine."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_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: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Müügitellimuse ridadele allahindluste lubamine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Brutokaal"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
msgid "Has Active Pricelist"
msgstr "Olemas aktiivne hinnakiri"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products
msgid "Has Archived Products"
msgstr "On arhiveeritud tooteid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids
msgid "Has Authorized Transactions"
msgstr "On volitatud tehinguid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
msgid "Has Confirmed Order"
msgstr "Olemas kinnitatud tellimus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Finantspositsioon on muutunud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
msgid "Has Message"
msgstr "On sõnum"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Hinnakiri on muutunud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Omab ettemakse"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden
msgid "Hidden"
msgstr "Peidetud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
#: model:ir.model.fields,field_description:sale.field_account_chart_template__id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
#: model:ir.model.fields,field_description:sale.field_account_move__id
#: model:ir.model.fields,field_description:sale.field_account_move_line__id
#: model:ir.model.fields,field_description:sale.field_base_document_layout__id
#: model:ir.model.fields,field_description:sale.field_crm_team__id
#: model:ir.model.fields,field_description:sale.field_ir_actions_report__id
#: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
#: model:ir.model.fields,field_description:sale.field_payment_provider__id
#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
#: model:ir.model.fields,field_description:sale.field_product_document__id
#: model:ir.model.fields,field_description:sale.field_product_pricelist_item__id
#: model:ir.model.fields,field_description:sale.field_product_product__id
#: model:ir.model.fields,field_description:sale.field_product_template__id
#: model:ir.model.fields,field_description:sale.field_res_company__id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:sale.field_res_partner__id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
msgid "ID"
msgstr "ID"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Ikoon"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Ikoon, mis näitab erandi tegevust."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Kui märgitud, siis uued sõnumid nõuavad Su tähelepanu."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Kui valitud, on mõningatel sõnumitel saatmiserror."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__journal_id
msgid ""
"If set, the SO will invoice in this journal; otherwise the sales journal "
"with the lowest sequence is used."
msgstr ""
"Kui määratud, siis müügitellimust arveldatakse selles andmikus; vastasel "
"juhul kasutatakse müügiandmikut, mis on madalaima järjestusega."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Kui müük on lukustatud, ei saa te seda enam muuta. Siiski saate ikkagi "
"arveid esitada või kohale toimetada."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr "Kui muudate hinnakirja, mõjutab see ainult äsja lisatud ridu."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Immediate"
msgstr "Kohene"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Impordi Amazoni tellimusi ja sünkroniseeri saadetisi"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Shopee orders and sync deliveries"
msgstr "Impordi Shopee tellimusi ja sünkroniseeri saadetisi"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Import Template for Products"
msgstr "Impordi toodete mall"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Import Template for Quotations"
msgstr "Impordi pakkumiste mall"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0
#: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0
msgid "Import a request for quotation from a customer"
msgstr "Impordi kliendi hinnapäring"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid ""
"In sale order line original price is unit price and discount is in\n"
" discount column."
msgstr ""
"Müügitellimusrea originaalhind on ühikuhind ning allahindlus on\n"
" allahindlus "
"tulbas."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog
msgid "In the Order"
msgstr "Tellimuses"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Koos maksudega)"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
msgid "Included"
msgstr "Sisaldub"
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,help:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text
msgid "Internal warning for the partner or the products as set by the user."
msgstr "Kasutaja poolt seadistatud sisemine hoiatus partneri või toote kohta."
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid "Invalid discount amount"
msgstr "Vigane allahindluse summa"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid order."
msgstr "Vigane tellimus."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Invalid signature data."
msgstr "Valed allkirja andmed."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
msgid "Invoice %s paid"
msgstr "Arve %s makstud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Arve aadress"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Arve kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Arve read"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid
msgid "Invoice Paid"
msgstr "Arve makstud"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted
msgid "Invoice Posted"
msgstr "Arve postitatud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Müügitellimuse arve"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status
msgid "Invoice Status"
msgstr "Arve staatus"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Arvedalatakse peale tarnet tarnitud koguste põhjal, mitte tellitud koguste."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "Invoice ordered quantities as soon as this service is sold."
msgstr "Arveldage tellitud kogused kohe peale teenuse müüki."
#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Jooksva kuu arve laekumine. Summa, mille müügikanal sellel kuul arveks "
"esitas. Seda kasutatakse hetke ja sihttulu progressioonisuhte arvutamiseks "
"kanbani vaates."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Lisa arvele tarnitud kogused"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Lisa arvele tellitud kogused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Arveldatud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_invoiced
msgid "Invoiced Amount"
msgstr "Arveldatud kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Arveks tehtud kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted
msgid "Invoiced Quantity (posted)"
msgstr "Arveks tehtud kogus (postitatud)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Invoiced Quantity: %s"
msgstr "Arveks tehtud kogus: %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Selle kuu arve"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Arved"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Arvete analüüs"
#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Arvete statistika"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Raamatupidamine"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address"
msgstr "Arveaadress"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
msgid "Invoicing Journal"
msgstr "Arvete andmik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Arvelduse meetod"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Arveldamiste eesmärk"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address"
msgstr "Arve- ja tarneaadress"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
msgid "Is Downpayment"
msgstr "On ettemaks"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "On aegunud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Jälgija"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived
msgid "Is Product Archived"
msgstr "On toode arhiveeritud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "On ettemaks"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "On kulu"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_configurable_product
msgid "Is the product configurable?"
msgstr "Kas see toode on konfigureeritav?"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid "Is true if the sales order line comes from an expense or a vendor bills"
msgstr "On tõene, kui müügitellimuse rida tuleb kulust või tarnija arvest"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Issued Date"
msgstr "Väljaandmise kuupäev"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Lukustatud tellimuses on antud väljade muutmine keelatud:\n"
"%s"
#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Andmiku kanne"
#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Andmiku kanderida"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Last Invoices"
msgstr "Viimased arved"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
msgid "Last Updated by"
msgstr "Viimati uuendas"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
msgid "Last Updated on"
msgstr "Viimati uuendatud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Hilinenud tegevused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Viiteaeg"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Luba klientidel enda dokumentide vaatamiseks sisse logida"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Let’s create a beautiful quotation in a few clicks ."
msgstr "Loome ilusa hinnapakkumise vaid mõne klikiga."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id
msgid "Linked Order Line"
msgstr "Seotud tellimusrida"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids
msgid "Linked Order Lines"
msgstr "Seotud tellimusread"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id
msgid "Linked Virtual"
msgstr "Seotud virtuaalselt"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Lock"
msgstr "Lukusta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Lukusta kinnitatud müük"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__locked
msgid "Locked"
msgstr "Lukustatud"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__locked
msgid "Locked orders cannot be modified."
msgstr "Lukustatud tellimusi ei saa muuta."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Make your quote attractive by adding header pages, product descriptions and "
"footer pages to your quote."
msgstr ""
"Muuda hinnapakkumine atraktiivseks lisades pakkumisele päise lehekülg, toote "
"kirjeldused ning jaluse lehekülg."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet"
msgstr ""
"Halda kampaaniaid, kuponge, püsikliendikaarte, kinkekaarte ja e-rahakotti"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage Sales & teams targets and commissions"
msgstr "Halda müükide ja meeskondade eesmärke ning tulemustasusid"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manuaalne"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Manuaalne tasumine"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Määrake tellimuse kogused käsitsi"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered "
"quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related "
"timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation "
"and track the work hours."
msgstr ""
"Manuaalselt määratud kogused tellimusel: Arve esitatakse manuaalselt "
"sisestatud koguse põhjal, ilma analüütilist kontot loomata.\n"
"Tööajatabelid lepingul: Arve esitatakse seotud tööajatabelis jälgitud "
"tundide põhjal.\n"
"Loo ülesanne ja jälgi töötunde: Loo ülesanne müügitellimuse kinnitamisel ja "
"jälgi töötunde."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Marginaalid"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Märgi pakkumine saadetuks"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Turundus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Levitamise vahend"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Sõnumi edastamise veateade"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Teade müügitellimusele"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Sõnumid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Tarnitud koguste uuendamise meetod"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Min Qty"
msgstr "Min kogus"
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Kohustuslikud väljad puuduvad vastutaval müügitellimuse real."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Mitchell Admin"
msgstr "Mitchell Admin"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Down"
msgstr "Liigu alla"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0
msgid "Move Up"
msgstr "Liigu üles"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Activities"
msgstr "Minu tegevused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Minu tegevuse tähtaeg"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Minu tellimused"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Minu pakkumised"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Minu müügitellimuse read"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "New"
msgstr "Uus"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Loo hinnapakkumine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Järgmine tegevus kalendris"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Järgmise tegevuse kuupäev"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Järgmise tegevuse kokkuvõte"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Järgmise tegevuse tüüp"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Ei"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "No attachment was provided"
msgstr "Manust ei ole lisatud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "No further requirements for this payment"
msgstr "Pole täiendavaid nõudeid antud makse jaoks"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Ära muuda kinnitatud tellimusi"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Tellimusi arveldamiseks ei leitud"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Lisamüügi tellimust ei leitud."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Not using Odoo?"
msgstr "Ei kasuta Odood?"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Märkus"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no
msgid "Nothing to Invoice"
msgstr "Ei ole midagi arveks teha"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Number"
msgstr "Number"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Toimingute arv"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Päevade arv, mis jääb tellimuse kinnitamise ja saatelehe kinnitamise vahele"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "Veateadete arv"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Tegevust nõudvate sõnumite arv"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Kohaletoimetamise veateatega sõnumite arv"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Odoo"
msgstr "Odoo"
#. module: sale
#: model:product.template,description_sale:sale.product_product_1_product_template
msgid "Office chairs can harm your floor: protect it"
msgstr "Kontoritoolid võivad teie põrandat kahjustada: kaitske seda"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount
msgid "On All Order Lines"
msgstr "Kõigil müügitellimusridadel"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order
msgid "On confirmed order"
msgstr "Kinnitatud tellimusel"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation
msgid "On quote"
msgstr "Pakkumisel"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"Once a sales order is confirmed, you can't remove one of its lines (we need "
"to track if something gets invoiced or delivered).\n"
" Set the quantity to 0 instead."
msgstr ""
"Kui müügitellimus on kinnitatud, siis ühe rea eemaldamine pole võimalik (me "
"peame jälgima, kas midagi on arveks tehtud või tarnitud). .\"\n"
" Selle asemel muutke kogus nulliks."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales order."
"<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Kui klient on pakkumise kinnitanud, muutub see müügitellimuseks.<br>Saate "
"luua arve ja koguda makseid."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Kui pakkumine on kinnitatud, muutub see müügitellimuseks.<br> Te saate luua "
"arve ja koguda makse."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
msgid "Online Payment"
msgstr "Internetipõhine makse"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_menu
msgid "Online Payments"
msgstr "Internetipõhised maksed"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
msgid "Online Signature"
msgstr "Digitaalne allkiri"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online payment"
msgstr "Internetipõhine makse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online signature"
msgstr "Digitaalne allkiri"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
msgid "Only confirmed down payments are considered."
msgstr "Ainult kinnitatud ettemaksuarved võetakse arvesse."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Only draft orders can be marked as sent directly."
msgstr "Otse saadetuks saab vaid mustand staatuses tellimusi märkida."
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"Müügitellimuse reale on lubatud ainult üks kohandatud väärtus ühe atribuudi "
"väärtuse kohta."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Option for: %s"
msgstr "Valikule: %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids
msgid "Optional Products"
msgstr "Valikulised tooted"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__optional_product_ids
#: model:ir.model.fields,help:sale.field_product_template__optional_product_ids
msgid ""
"Optional Products are suggested whenever the customer hits *Add to Cart* "
"(cross-sell strategy, e.g. for computers: warranty, software, etc.)."
msgstr ""
"Valikulisi tooteid soovitatakse alati, kui klient vajutab *Lisa ostukorvi* "
"(ristmüügistrateegia, nt arvutite jaoks: garantii, tarkvara jne)."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Tellimus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Tellimus #"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Tellimuste arv"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Order Date"
msgstr "Tellimuse kuupäev"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Order Date:"
msgstr "Tellimuse kuupäev:"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Order Date: Last 365 Days"
msgstr "Tellimise kuupäev: viimased 365 päeva"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
msgid "Order Invoice Status"
msgstr "Tellimuse arve staatus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Tellimuse read"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Tellimuse viide"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Korralduse staatus"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Order signed by %s"
msgstr "Tellimuse allkirjastas %s"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Tellitud kogus: %(old_qty)s -> %(new_qty)s"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Tellitud kogus: arvelda kliendi poolt tellitud koguseid.\n"
"Tarnitud kogus: arvelda kliendi poolt kätte saadud koguseid."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Tellitud kogused"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Tellimused"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
msgid "Orders to Invoice"
msgstr "Tellimuste tegemine arveteks"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Lisamüügi võimalusega tellimused"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Oscar Morgan"
msgstr "Oscar Morgan"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Muu info"
#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "PDF Quote"
msgstr "PDF hinnapakkumine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "PDF Quote builder"
msgstr "PDF hinnapakkumise koostaja"
#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Tellimuse kinnitus"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.js:0
msgid "Packaging"
msgstr "Pakend"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id
msgid "Parent Section Line"
msgstr "Ülemjaotise rida"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Partneri krediidihoiatus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay Now"
msgstr "Maksa kohe"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "Pay Order"
msgstr "Maksa tellimus"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment provider"
msgstr "Maksa teise makseteenuse pakkujaga"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
msgid "PayPal"
msgstr "Paypal"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment"
msgstr "Makse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Payment Method"
msgstr "Makseviis"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_method_menu
msgid "Payment Methods"
msgstr "Makseviisid"
#. module: sale
#: model:ir.model,name:sale.model_payment_provider
msgid "Payment Provider"
msgstr "Makseteenuse pakkuja"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_provider_menu
msgid "Payment Providers"
msgstr "Makseteenuse pakkujad"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Makse viide"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Maksetingimused"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_token_menu
msgid "Payment Tokens"
msgstr "Maksejärgud"
#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Maksetehing"
#. module: sale
#: model:ir.ui.menu,name:sale.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Maksetehingud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Payment Transactions Amount"
msgstr "Maksetehingute kogus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Maksetingimused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pending_email_template_id
msgid "Pending Email Template"
msgstr "Pooleliolev e-posti mall"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage
msgid "Percentage"
msgstr "Protsent"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Place orders through Gelato's print-on-demand service"
msgstr "Esita tellimus läbi Gelato tellimusprintimis teenuse"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "Portaali ligipääsu URL"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__prepayment_amount
msgid "Prepayment Amount"
msgstr "Ettemaksu kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent
#: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent
msgid "Prepayment percentage"
msgstr "Ettemaksu protsent"
#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#: code:addons/sale/models/sale_order.py:0
msgid "Prepayment percentage must be a valid percentage."
msgstr "Ettemaksu protsent peab olema kehtiv protsent."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Preview"
msgstr "Eelvaade"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Hinnaalandus ilma maksudeta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax incl"
msgstr "Hinnaalandus maksudega"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Hinnakiri"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
msgid "Pricelist Item"
msgstr "Hinnakirja ühik"
#. module: sale
#: model:ir.model,name:sale.model_product_pricelist_item
msgid "Pricelist Rule"
msgstr "Hinnakirja reegel"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Hinnakirjad"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricing"
msgstr "Hinnakujundus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Print"
msgstr "Prindi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Tellimuse kinnitus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Pro-Forma Invoice #"
msgstr "Tellimuse kinnitus #"
#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Tellimuse kinnitused"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product_list/product_list.xml:0
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Toode"
#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Toote atribuudi kohandatud väärtus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Tootekataloog"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
msgid "Product Catalog Product Is In Sale Order"
msgstr "Müügitellimusel on tootekataloogi toode"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Tootekategooria"
#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr "Tootedokument"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0
#: code:addons/sale/static/src/js/product/product.xml:0
#: code:addons/sale/static/src/js/product_card/product_card.xml:0
msgid "Product Image"
msgstr "Toote pilt"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_tags
msgid "Product Tags"
msgstr "Tootesildid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Tootemall"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
msgid "Product Type"
msgstr "Toote tüüp"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "Toote mõõtühik read-only"
#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Variant"
msgstr "Toote variatsioon"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Toote variatsioonid"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed according to pricelist %s."
msgstr "Tootemaksud on ümber arvutatud vastavalt hinnakirjale %s."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product prices have been recomputed."
msgstr "Tootehinnad on ümberarvutatud."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr "Tootemaksud on ümber arvutatud vastavalt finantspositsioonile %s."
#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.menu_reporting_product
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Tooted"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Promotions, Loyalty & Gift Card"
msgstr "Kampaaniad, püsikliendi- ja kinkekaardid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Tarnitud kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Arveldatud kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Tellitud kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
msgid "Qty To Deliver"
msgstr "Kogus tarnimiseks"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Arveldamisele minev kogus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Müügitellimuselt arvele minevad kogused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Quantity"
msgstr "Kogus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "Quantity To Invoice"
msgstr "Arveldatav kogus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Kogus:"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
msgid "Quotation"
msgstr "Pakkumine"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Pakkumine #"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Pakkumiste arv"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Pakkumise kuupäev"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Pakkumine saadetud"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Quotation Validity is required and must be greater or equal to 0."
msgstr "Pakkumise kehtivus on nõutav ja peab olema suurem või võrdne 0."
#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_viewed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed
msgid "Quotation Viewed"
msgstr "Müügipakkumist on vaadatud"
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Pakkumine kinnitatud"
#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Pakkumine saadetud"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Quotation viewed by customer %s"
msgstr "Pakkumise avas klient %s"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Quotations"
msgstr "Pakkumised"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations & Orders"
msgstr "Pakkumised ja tellimused"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Pakkumuste analüüsid"
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Pakkumised ja müük"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
msgid "Quotations to review"
msgstr "Pakkumised ülevaatamiseks"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
msgid "Ratings"
msgstr "Hinnangud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Costs"
msgstr "Arvelda kulud edasi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Nähtav kordusarvepoliitika"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Read the documentation"
msgstr "Loe dokumentatsiooni"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_view_form
msgid "Recommend when 'Adding to Cart' or quotation"
msgstr "Soovitage ostukorvi lisamisel või hinnapakkumisel"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Arvuta kõik maksud selle hinnakirja põhjal"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all taxes based on this fiscal position"
msgstr "Arvuta kõik maksud selle finantspositsiooni põhjal"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request"
msgstr "Viide dokumendile, millest koostati müügitellimus"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Tavaline arve"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Keeldu sellest pakkumisest"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "Remove"
msgstr "Eemalda"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0
msgid "Remove one"
msgstr "Eemalda üks"
#. module: sale
#: model:ir.model,name:sale.model_ir_actions_report
msgid "Report Action"
msgstr "Teata tegevusest"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
msgid "Reporting"
msgstr "Aruandlus"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid "Request a online payment from the customer to confirm the order."
msgstr "Küsi kliendilt veebimakset tellimuse kinnitamiseks."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid "Request a online signature from the customer to confirm the order."
msgstr "Küsi kliendilt digitaalselt allkirja tellimuse kinnitamiseks."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request a payment to confirm orders, in full (100%) or partial. The default "
"can be changed per order or template."
msgstr ""
"Küsi täielikku (100%) või osalist makset tellimuse kinnitamiseks. Vaikimisi "
"seadistust saab tellimuse või malli peal muuta."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Request customers to sign quotations to validate orders. The default can be "
"changed per order or template."
msgstr ""
"Tellimuste kinnitamiseks paluge klientidel hinnapakkumisi allkirjastada. "
"Vaikimisi seadistust saab tellimusel või mallil muuta."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Requested date is too soon."
msgstr "Soovitud kuupäev on liiga vara."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Vastutav kasutaja"
#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid "Revenue Target for the current month (untaxed total of paid invoices)."
msgstr "Jooksva kuu tulu eesmärk (makstud arvete maksustamata kogusumma)."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Tulud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Kampaania teenitud tulud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Sõnumi kohaletoimetamise veateade"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr "SO0000"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Sale"
msgstr "Müük"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale
msgid "Sale : Visible at"
msgstr "Müük: nähtav"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Sale Information"
msgstr "Müügiinfo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg
msgid "Sale Line Warn Msg"
msgstr ""
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
msgid "Sale Order"
msgstr "Müügitellimus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Müügitellimuste arv"
#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order
msgid "Sale Order Plans"
msgstr "Müügitellimuste plaanid"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Müügitellimuse hoiatused"
#. module: sale
#. odoo-python
#: code:addons/sale/models/res_partner.py:0
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Sale Orders"
msgstr "Müügitellimused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
msgid "Sale Orders Count"
msgstr "Müügitellimuste arv"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text
#: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text
msgid "Sale Warning"
msgstr "Müügihoiatus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Müügihoiatused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Valitud makseviis müügi seadistamisel"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
msgid "Sale orders to cancel"
msgstr "Müügitellimused tühistamiseks"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_sales
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_form
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Müük"
#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Müügi ettemaksuarve"
#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Sales Analysis"
msgstr "Müügianalüüs"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_customers
msgid "Sales Analysis By Customers"
msgstr "Müügianalüüs kliendi lõikes"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis By Products"
msgstr "Müügianalüüs toodete kaupa"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
msgid "Sales Analysis By Salespersons"
msgstr "Müügianalüüs müügiesindajate lõikes"
#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Müükide analüüsiraport"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix
msgid "Sales Grid Entry"
msgstr "Müügi tabeli kirje"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales Order"
msgstr "Müügitellimus"
#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Müügitellimus kinnitatud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Müügitellimuse rida"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
msgid "Sales Order Line"
msgstr "Müügitellimuse rida"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Sales Order Line Warning"
msgstr "Müügitellimusrea hoiatus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Müügitellimuse rida"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Müügitellimuse read on valmis arve esitamiseks"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Müügitellimuse read, mis on seotud minu müügitellimusega"
#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
msgid "Sales Order(s)"
msgstr "Müügitellimus(ed)"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Müügitellimused"
#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Müügimeeskond"
#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Müügimeeskonnad"
#. module: sale
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
msgid ""
"Sales order item to which the time spent will be added in order to be "
"invoiced to your customer. Remove the sales order item for the timesheet "
"entry to be non-billable."
msgstr ""
"Müügitellimuse artikkel, millele lisatakse kulutatud aeg tellimusele. "
"Eemaldage müügitellimuse artikkel, et tööaja kirje ei oleks arveldatav."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Müügihind"
#. module: sale
#: model:mail.template,name:sale.mail_template_sale_confirmation
msgid "Sales: Order Confirmation"
msgstr "Müük: Tellimuse kinnitus"
#. module: sale
#: model:mail.template,name:sale.mail_template_sale_payment_executed
msgid "Sales: Payment Done"
msgstr "Müük: Makse tehtud"
#. module: sale
#: model:mail.template,name:sale.email_template_proforma
msgid "Sales: Send Proforma"
msgstr "Müük: Saada proforma"
#. module: sale
#: model:mail.template,name:sale.email_template_edi_sale
msgid "Sales: Send Quotation"
msgstr "Müük: Saada pakkumine"
#. module: sale
#: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server
msgid "Sales: Send pending emails"
msgstr "Müük: Saada ootel e-kirjad"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Müügiesindaja"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_reporting_salespeople
msgid "Salespersons"
msgstr "Müügiesindajad"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Otsi müügitellimust"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Search a customer name, or create one on the fly."
msgstr "Otsi kliendi nime või loo käigu pealt uus."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Lõik"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Lõigu nimi (nt. Tooted, Teenused)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Section Summary"
msgstr "Lõigu kokkuvõte"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Turvamärgis"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "Select a product, or create a new one on the fly."
msgstr "Valige toode või looge üks siinsamas."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items
msgid "Selected Combo Items"
msgstr "Valitud kombinatsioonartiklid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure or packagings"
msgstr "Toote ostmisel ja müümisel kasuta erinevaid ühikuid või pakendeid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr "Müü toote variatsioone kasutades atribuute (suurus, värv jne)"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send"
msgstr "Saada"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Saada tellimuse kinnitus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr "Saada arve kinnitamisel tootepõhine e-kiri"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_send_mail
msgid "Send an email"
msgstr "Saada e-kiri"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
msgid "Sendcloud Connector"
msgstr "Sendcloud ühendus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Accounting tab)."
msgstr ""
"Kliendile e-posti saatmine on kasulik, kui peate jagama konkreetset teavet "
"või sisu toote kohta (juhised, reeglid, lingid, meedia jne). E-posti mallide "
"loomine ja seadistamine toimub toote detailide vormist (raamatupidamise "
"vahekaardil)."
#. module: sale
#: model:mail.template,description:sale.mail_template_sale_confirmation
msgid "Sent to customers on order confirmation"
msgstr "Saadetakse klientidele tellimuse kinnitusel"
#. module: sale
#: model:mail.template,description:sale.mail_template_sale_payment_executed
msgid ""
"Sent to customers when a payment is received but doesn't immediately confirm "
"their order"
msgstr ""
"Kliendile saadetud, kui makse on saadud, kuid ei kinnita tellimust koheselt"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Järjestus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Määra tootele mitu müügihinda, automaatset allahindlust jne."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Määra pakkumise staatusesse"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Seaded"
#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Jaga"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Shipping"
msgstr "Saatmine"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Shipping Address"
msgstr "Tarneaadress"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket
msgid "Shiprocket Connector"
msgstr "Shiprocket süsteemi ühendamine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee
msgid "Shopee Sync"
msgstr "Shopee sünkroniseerimine"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records whose next activity date is past"
msgstr ""
"Näita kõiki andmeid, mille järgmise tegevuse kuupäev on enne tänast kuupäeva"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Näita tellimusel marginaale"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Sign & Pay Quotation"
msgstr "Allkirjasta ja tasu müügipakkumine"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Allkirjasta ja maksa"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Allkirjasta veebis"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Allkiri"
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "Signature is missing."
msgstr "Allkiri on puudu."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Allkirjastanud (kelle poolt)"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Allkirjastatud (kuupäev)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "So, are you sure you want to cancel these"
msgstr "Oled sa kindel, et soovid need tühistada"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Müüdud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Müüdud viimase 365 päeva jooksul"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"Some confirmed orders are selected. Their related documents might be\n"
" affected by the cancellation."
msgstr ""
"Valitud on mõned kinnitatud tellimused. Tühistamine võib \n"
" mõjutada nendega seotud dokumente."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_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: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Some orders are not in a state requiring confirmation."
msgstr "Mõned tellimused ei ole kinnitamist vajavas olekus."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Alusdokument"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Alusdokument"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Tootepõhine e-mail"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit
msgid "Starshipit Connector"
msgstr "Starshipit konnektor"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Start on Odoo"
msgstr "Alusta Odoos"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Staatus"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_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: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Stripe Connect is not available in your country, please use another payment "
"provider."
msgstr ""
"Sinu riigis ei ole Stripe ühendus saadaval, palun kasuta teist makseteenuse "
"pakkujat."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection
msgid "Subsection"
msgstr "Alajaotis"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Subsection Name"
msgstr "Alajaotise nimi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Vahesumma"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Quantity"
msgstr "Koguse summa"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Total"
msgstr "Summa kokku"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
msgid "Sum of Untaxed Total"
msgstr "Maksustamata kogusumma"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_paid
msgid ""
"Sum of transactions made in through the online payment form that are in the "
"state 'done' or 'authorized' and linked to this order."
msgstr ""
"Veebimaksevormi kaudu tehtud tehingute summa, mis on „tehtud” või "
"„kinnitatud” olekus ja on seotud selle tellimusega."
#. module: sale
#: model:ir.model,name:sale.model_ir_config_parameter
msgid "System Parameter"
msgstr "Süsteemi parameeter"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Sildid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Tax 15%"
msgstr "Maksud 15%"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Maksuarvestuse ümardamise meetod"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id
msgid "Tax Country"
msgstr "Maksuriik"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Excl."
msgstr "Ilma maksudeta"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Tax ID"
msgstr "KMKR nr"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tax Incl."
msgstr "Maksudega"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Tax Total"
msgstr "Maksud kokku"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
msgid "Tax Totals"
msgstr "Maksud kokku"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Maksuarvestuse ümardamise meetod"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_ids
msgid "Taxes"
msgstr "Maksud"
#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
msgid ""
"Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
"cancelling them or archiving the team instead."
msgstr ""
"Meeskonnal %(team_name)s on %(sale_order_count)s aktiivset müügitellimust. "
"Võiksid kaaluda nende tühistamist või arhiveerimist."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit
msgid "Technical Price Unit"
msgstr "Tehniline ühikuhind"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Öelge meile, et miks te sellest pakkumisest keeldute, see aitab meil oma "
"teenuseid parendada."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
msgid "Terms & Conditions format"
msgstr "Tingimuste vorming"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Terms & Conditions: %s"
msgstr "Tingimused: %s"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Tingimused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Tingimused"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Tingimused..."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_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: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register "
"an expense on a cancelled Sales Order."
msgstr ""
"Uuesti arveldamisele kuuluv müügitellimus %(order)s on tühistatud. "
"Tühistatud müügitellimusele ei saa kulusid registreerida."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced is currently locked. You cannot "
"register an expense on a locked Sales Order."
msgstr ""
"Uuesti arveldamisele kuuluv müügitellimus %(order)son lukus. Lukustatud "
"müügitellimusele ei saa kulusid registreerida."
#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
msgid ""
"The Sales Order %(order)s to be reinvoiced must be validated before "
"registering expenses."
msgstr ""
"Uuesti arveldamisele kuuluv müügitellimust %(order)s tuleb enne kulude "
"registreerimist kinnitada."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The access token is invalid."
msgstr "Juurdepääsutähis on kehtetu."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The amount is lower than the prepayment amount."
msgstr "Summa on väiksem kui ettemaksu summa."
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The amount must be greater than the prepayment amount."
msgstr "Summa peab olema suurem kui ettemaksu summa."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The company is required, please select one before making any other changes "
"to the sale order."
msgstr ""
"Ettevõte nimi on kohustuslik, palun vali see enne müügitellimuses teiste "
"muudatuste tegemist."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The delivery date is sooner than the expected date. You may be unable to "
"honor the delivery date."
msgstr ""
"Tarnetähtaeg on eeldatavast tähtajast varasem. Te ei pruugi jõuda tähtajast "
"kinni pidada."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance."
msgstr "Fikseeritud summa, mis tuleb ette ära arveldada."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid ""
"The following products cannot be restricted to the company %(company)s "
"because they have already been used in quotations or sales orders in another "
"company:\n"
"%(used_products)s\n"
"You can archive these products and recreate them with your company "
"restriction instead, or leave them as shared product."
msgstr ""
"Neid tooteid ei saa piirata ettevõttele %(company)s, sest neid on juba "
"kasutatud hinnapakkumistel või tellimustel teise ettevõtte poolt:\n"
"%(used_products)s\n"
"Saad need tooted arhiveerida ja luua uuesti sinu ettevõtte piiranguga või "
"jätta need jagatud toodetena."
#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal "
"when the transaction is confirmed by the payment provider.\n"
"The invoice is marked as paid and the payment is registered in the payment "
"journal defined in the configuration of the payment provider.\n"
"This mode is advised if you issue the final invoice at the order and not "
"after the delivery."
msgstr ""
"Arve luuakse automaatselt ja on saadaval kliendiportaalis, kui makse "
"vastuvõtja on tehingu kinnitanud.\n"
"Makse on märgitud makstuks ja makse registreeritakse makseandmikus, mis on "
"määratud ära makse vastuvõtja konfiguratsioonis.\n"
"See režiim on soovitatud juhul, kui te väljastate viimase arve tellimisel ja "
"mitte peale tarnet."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set "
"in their detail form."
msgstr ""
"Marginaal arvutatakse toote müügihinna summa miinus tootekaardil määratud "
"ostuhindade summa."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "The new invoice will deduct draft invoices linked to this sale order."
msgstr "Uus arve vähendab selle müügitellimusega seotud mustandite arveid."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"The number of selected combo items must match the number of available combo "
"choices."
msgstr ""
"Valitud kombinatsioonartiklite arv peab vastama saadaval olevate "
"kombinatsioonide arvule."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "The order is not in a state requiring customer payment."
msgstr "Tellimus ei ole kliendi makset nõudvas olekus."
#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
msgid "The order is not in a state requiring customer signature."
msgstr "Tellimus ei ole staatuses, mis nõuaks kliendilt allkirja."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "The ordered quantity has been updated."
msgstr "Tellitud kogus on uuendatud."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Selle müügitellimuse maksevestlus."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "The payment should also be transmitted with love"
msgstr "Ka makse tuleks edastada armastusega"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance."
msgstr "Ettemaksmiseks arveldatava summa protsent."
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent
msgid ""
"The percentage of the amount needed that must be paid by the customer to "
"confirm the order."
msgstr "Protsent summast, mis tuleb kliendil tellimuse kinnitamiseks tasuda."
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__prepayment_percent
#: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent
msgid "The percentage of the amount needed to be paid to confirm quotations."
msgstr "Protsent summast, mis tuleb maksta, et kinnitada hinnapakkumised."
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
msgid "The product (%(product)s) has incompatible values: %(value_list)s"
msgstr "Tootel (%(product)s) on kokkusobimatud väärtused: %(value_list)s"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "The sale order has expired."
msgstr ""
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
msgid "The value of the down payment amount must be positive."
msgstr "Ettemaksu summa peab olema positiivne."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Teie kontol pole hetkel ühtegi pakkumist."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no sales orders for your account."
msgstr "Teie kontol pole hetkel ühtegi tellimust."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "There are existing"
msgstr "On olemas"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
msgid ""
"There does not seem to be any discount product configured for this company "
"yet. You can either use a per-line discount, or ask an administrator to "
"grant the discount the first time."
msgstr ""
"Antud ettevõttele ei ole seadistatud ühtegi allahindlustoodet. Saad kasutada "
"reapõhist allahindlust või paluda administraatoril võimaldada esmast "
"soodustust."
#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id
#: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id
msgid "This account will be used on Downpayment invoices."
msgstr "Seda kontot kasutatakse ettemaksuarvete jaoks."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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."
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts, "
"e.g. Fall_Drive, Christmas_Special"
msgstr ""
"See nimetus aitab jälgida antud kampaania tulemusi, nt Jõulu_eripakkumine"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"See on kliendile lubatud tarnekuupäev. Kui see on seatud, kavandatakse "
"tarnetellimus selle kuupäeva, mitte toote tarneaegade järgi."
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr "See on postitamise viis, nt postkaart, e-kiri, bänner-reklaam"
#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"See on lingi allikas, nt otsingumootor, teine domeen või e-posti nimekirja "
"nimi"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/product/product.xml:0
msgid "This option or combination of options is not available"
msgstr "Antud valik või valikute kombinatsioon pole saadaval"
#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
msgid "This payment will confirm the quotation."
msgstr "Antud makse kinnitab pakkumist."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
#: model_terms:ir.actions.act_window,help:sale.action_order_report_customers
#: model_terms:ir.actions.act_window,help:sale.action_order_report_products
#: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman, "
"partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"See aruanne analüüsib teie hinnapakkumisi ja müügitellimusi. Analüüs "
"kontrollib müügitulusid ja rühmitab need erinevate kriteeriumide järgi (nt "
"müügiesindaja, partner, toode jne). Kasutage seda aruannet, et analüüsida "
"müüke, millele ei ole veel arveid koostatud. Kui soovite analüüsida oma "
"käivet, kasutage „Arvete analüüsi“ aruannet Raamatupidamise moodulis."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"See aruanne analüüsib teie hinnapakkumisi. Analüüs kontrollib müügitulusid "
"ja rühmitab need erinevate kriteeriumide järgi (nt müügiesindaja, partner, "
"toode jne). Kasutage seda aruannet, et analüüsida müüke, millele ei ole veel "
"arveid koostatud. Kui soovite analüüsida oma käivet, kasutage „Arvete "
"analüüsi“ aruannet Raamatupidamise moodulis."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"See aruanne analüüsib teie müügitellimusi. Analüüs kontrollib müügitulusid "
"ja rühmitab need erinevate kriteeriumide järgi (nt müügiesindaja, partner, "
"toode jne). Kasutage seda aruannet, et analüüsida müüke, millele ei ole veel "
"arveid koostatud. Kui soovite analüüsida oma käivet, kasutage „Arvete "
"analüüsi“ aruannet Raamatupidamise moodulis."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update all taxes based on the currently selected fiscal position."
msgstr "See uuendab kõiki makse praegu valitud finantspositsiooni alusel."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"This will update the unit price of all products based on the new pricelist."
msgstr "See uuendab kõiki toodete ühikuhindu uue määratud hinnakirja alusel."
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Arveks teha"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Lisamüük"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Selleks, et saata kutseid B2B režiimis, avage kontakt või valige "
"listivaatest mitu kontakti ning vajutage \"Portaali ligipääsu haldus\" "
"valikule \"Tegevused\" alt."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Tänased tegevused"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Kokku"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Maksud kokku"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Excluded"
msgstr "Kogusumma maksudeta"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Total Tax Included"
msgstr "Summa kokku"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0
#: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0
msgid "Total: %s"
msgstr "Kokku: %s"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Jälgimisteenus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Tracking"
msgstr "Jälgimine"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Tehingud"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__translated_product_name
msgid "Translated Product Name"
msgstr "Tõlgitud tootenimi"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Tüübi nimi"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Kirjel oleva erandtegevuse tüüp."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a customer..."
msgstr "Kirjuta kliendi leidmiseks..."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Type to find a product..."
msgstr "Kirjuta toote otsimiseks..."
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "UPS Connector"
msgstr "UPS ühendus"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "USPS Connector"
msgstr "USPS ühendus"
#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "UTM kampaania"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice
msgid "Un-invoiced Balance"
msgstr "Arveldamata saldo"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id
msgid "Unit"
msgstr "Ühik"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model:ir.model.fields,field_description:sale.field_sale_report__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Ühikuhind"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Ühikuhind:"
#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units & Packagings"
msgstr "Mõõtühikud ja pakendid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unlock"
msgstr "Lukusta lahti"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Maksudeta summa"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Arveldamisele kuulub maksustamata summa"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Summa maksudeta arveks teha"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Arveldatud summa maksudeta"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Ilma maksudeta kokku"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Uuenda hindasid"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Taxes"
msgstr "Uuenda maksusid"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0
msgid "Upload Request For Quotation"
msgstr "Lae üles hinnapakkumine"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Upsell %(order)s for customer %(customer)s"
msgstr "Lisamüük %(order)s kliendile %(customer)s"
#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Lisamüügi võimalus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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: sale
#: model:mail.template,description:sale.email_template_proforma
msgid "Used by salespeople when they send proforma to prospects"
msgstr ""
"Müügiesindajad kasutavad seda potentsiaalsetele klientidele müügitelllimuste "
"kinnituste saatmiseks"
#. module: sale
#: model:mail.template,description:sale.email_template_edi_sale
msgid "Used by salespeople when they send quotations or proforma to prospects"
msgstr ""
"Müügiesindajad kasutavad seda potentsiaalsetele klientidele müügipakkumiste "
"või -telllimuste kinnituste saatmiseks"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Kehtiv kuni"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "Validate Order"
msgstr "Kinnitage tellimus"
#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Validated expenses, vendor bills, or stock pickings (set up to track costs) "
"can be invoiced to the customer at either cost or sales price."
msgstr ""
"Kinnitatud kulud, ostuarved või lao korjed (seadistatakse kulude "
"jälgimiseks) saab arveldada kliendile kas kuluhinna või müügihinnaga."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form
msgid "Validity Period"
msgstr "Kehtivuse periood"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
msgid ""
"Validity of the order, after that you will not able to sign & pay the "
"quotation."
msgstr ""
"Tellimuse kehtivus, pärast mida ei ole võimalik allkirjastada ja tasuda "
"hinnapakkumise eest."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Values set here are company-specific."
msgstr ""
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Variatsiooni võrgustiksisestus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Alternatives"
msgstr "Vaata alternatiive"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "View Details"
msgstr "Vaata detaile"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "View Other Providers"
msgstr "Vaata teisi teenusepakkujaid"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "View Quotation"
msgstr "Vaata pakkumist"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id
msgid "Virtual"
msgstr "Virtuaalne"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Kehtetu tehing"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Ruumala"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Want to import this document in Odoo?"
msgstr "Kas soovid seda dokumenti importida Odoosse?"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/wizard/res_config_settings.py:0
msgid "Warning"
msgstr "Hoiatus"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "Warning for the change of your quotation's company"
msgstr "Hoiatus teie pakkumise ettevõtte muutmise kohta"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Warning on Sales Orders"
msgstr "Hoiatus müügitellimusel"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on Sales Orders and Invoices"
msgstr "Hoiatus müügitellimustel ja arvetel"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Veebilehe sõnumid"
#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Veebilehe suhtluse ajalugu"
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Te ei saa kustutada pakkumist ega kinnitatud müügitellimust. Te peate selle "
"esmalt tühistama."
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
" or check every order and invoice them one by one."
msgstr ""
"Võite selekteerida kõik tellimused ja arveldada need partiina,<br>\n"
" või vaadata iga tellimust ning arveldada ühekaupa."
#. module: sale
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The "
"communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Siin saate määrata müügitellimustel kuvatava selgituse. Selgitus antakse "
"kliendile makseviisi valmisel."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr "Te ei saa lukustatud tellimusi tühistada. Esmalt lukustage lahti."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "You cannot change the pricelist of a confirmed order !"
msgstr "Kinnitatud tellimuse hinnakirja ei saa muuta!"
#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
msgid ""
"You cannot change the product's type because it is already used in sales "
"orders."
msgstr ""
"Te ei saa muuta toote tüüpi, sest seda toodet on juba kasutatud "
"müügitellimusel."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Te ei saa muuta müügitellimuse rea tüüpi. Selle asemel peaksite olemasoleva "
"rea kustutama ja looma uue rea õige tüübiga."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
msgid "You cannot modify the product of this order line."
msgstr "Te ei saa toodet muuta sellel tellimusreal."
#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid ""
"You cannot set a negative number for the default quotation validity. Leave "
"empty (or 0) to disable the automatic expiration of quotations."
msgstr ""
"Te ei saa määrata negatiivset numbrit. Jätke tühjaks (või 0), et keelata "
"automaatne pakkumiste aegumine."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "You don't use a good CRM software?"
msgstr "Sa ei kasuta veel head CRM tarkvara?"
#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_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: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "Your Orders"
msgstr "Sinu tellimused"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Your Reference:"
msgstr "Sinu viide:"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0
msgid "Your browser does not support iframe."
msgstr "Teie veebilehitseja ei toeta iframe'i."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Sinu tagasiside..."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Teie tellimus on kinnitatud."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr ""
"Teie tellimus on allkirjastatud, kuid selle kinnitamiseks tuleb veel maksta."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Teie tellimus on allkirjastatud."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr "Teie tellimus ei ole tagasilükkamise olekus."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_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: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "add the price of your product."
msgstr "lisa oma tootele hind."
#. module: sale
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
msgid "automatic invoicing: send ready invoice"
msgstr "automaatne arveldus: saada valmis arve"
#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bpost ühendaja"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "sulge"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "päev(a)"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "e.g. This customer has reported recurring issues with previous orders."
msgstr ""
"Näiteks: klient on teatanud korduvatest probleemidest varasemate tellimuste "
"puhul."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "e.g. This product is defective."
msgstr "Näiteks: see toode on vigane."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "for the"
msgstr "jaoks"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr "antud müügitellimuse jaoks."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid "items?"
msgstr "kirjed?"
#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
msgid "let's continue"
msgstr "Jätkame"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal
msgid "quote."
msgstr "pakkumine."
#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
msgid "sale order"
msgstr "müügitellimus"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "to create quotes automatically."
msgstr "et luua pakkumisi automaatselt."
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "to learn all the ways to connect your software with"
msgstr "et õppida kõiki võimalusi, kuidas ühendada teie tarkvara"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "ühikud"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "with"
msgstr "koos"
#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal
msgid "you confirm acceptance on behalf of"
msgstr "kinnitate vastuvõtu esindades kontakti"
#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
#: model:mail.template,subject:sale.mail_template_sale_payment_executed
msgid ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/"
"a' }})"
msgstr ""
"{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state "
"== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/"
"a' }})"
#. module: sale
#: model:mail.template,subject:sale.email_template_proforma
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})"
#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
"'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})"
#~ msgid ""
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
#~ "company-specific.\" groups=\"base.group_multi_company\"/>"
#~ msgstr ""
#~ "<span class=\"fa fa-lg fa-building-o p-2\" title=\"Values set here are "
#~ "company-specific.\" groups=\"base.group_multi_company\"/>"
#~ msgid " Data Fetched"
#~ msgstr " Andmed hangitud"
#~ msgid "%(line_description)s (Canceled)"
#~ msgstr "%(line_description)s (Tühistatud)"
#~ msgid "%(line_description)s (Draft)"
#~ msgstr "%(line_description)s (Mustand)"
#~ msgid ""
#~ "<b>Congratulations</b>, your first quotation is sent!<br>Check your email "
#~ "to validate the quote."
#~ msgstr ""
#~ "<b>Õnnitlused,<b>esimene pakkumine on saadetud! <br> Vaata oma postkasti, "
#~ "et valideerida pakkumine."
#~ msgid "<b>Set a price</b>."
#~ msgstr "<b>Määra hind</b>."
#~ 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\"/>Done"
#~ msgstr ""
#~ "<i class=„fa fa-fw fa-check“ role=„img“ aria-label=„Done“ title=„Done“/"
#~ ">Tehtud"
#~ msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
#~ msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Volitatud</b>"
#~ 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-usd\" role=\"img\" aria-label=\"Sale orders\" "
#~ "title=\"Sales orders\"/>"
#~ msgstr ""
#~ "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
#~ "title=\"Sales orders\"/>"
#~ msgid "<i class=\"fa fa-print\"/> Print"
#~ msgstr "<i class=\"fa fa-print\"/> Prindi"
#~ msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
#~ msgstr "<small><b class=\"text-muted\">See pakkumine aegub</b></small>"
#~ msgid "<span>Accepted on the behalf of:</span>"
#~ msgstr "<span>Kinnitaja:</span>"
#~ msgid ""
#~ "<span>Are you sure you want to cancel this order? <br/></span>\n"
#~ " <span id=\"display_invoice_alert\" "
#~ "attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
#~ " Draft invoices for this order will be "
#~ "cancelled. <br/>\n"
#~ " </span>"
#~ msgstr ""
#~ "<span>Kas olete kindel, et soovite tellimuse tühistada? <br/></span>\n"
#~ " <span id=\"display_invoice_alert\" "
#~ "attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
#~ " Selle tellimuse arvete mustandid "
#~ "tühistatakse. <br/>\n"
#~ " </span>"
#~ msgid ""
#~ "<span>By paying this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>Maksmisel kinnitan, et nõustun järgnevate tingimustega:</span>"
#~ msgid ""
#~ "<span>By signing this proposal, I agree to the following terms:</span>"
#~ msgstr ""
#~ "<span>Allkirjastamisel kinnitan, et nõustun järgnevate tingimustega:</"
#~ "span>"
#~ msgid "<span>For an amount of:</span>"
#~ msgstr "<span>Summa kohta:</span>"
#~ msgid "<span>Payment</span>"
#~ msgstr "<span>Makse</span>"
#~ msgid "<span>Signature</span>"
#~ msgstr "<span>Allkiri</span>"
#~ msgid "<span>With payment terms:</span>"
#~ msgstr "<span>Maksetingimused:</span>"
#~ msgid ""
#~ "<strong class=\"d-block mb-1\">\n"
#~ " Shipping Address:\n"
#~ " </strong>"
#~ msgstr ""
#~ "<strong class=\"d-block mb-1\">\n"
#~ " Tarneaadress:\n"
#~ " </strong>"
#~ msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
#~ msgstr "<strong class=„d-block mb-1“>Arved</strong>"
#~ msgid "<strong class=\"mr16\">Subtotal</strong>"
#~ msgstr "<strong class=\"mr16\">Vahesumma</strong>"
#~ msgid "<strong class=\"text-muted\">Salesperson</strong>"
#~ msgstr "<strong class=\"text-muted\">Müügiesindaja</strong>"
#~ msgid "<strong>Expiration Date:</strong>"
#~ msgstr "<strong>Aegumiskuupäev:</strong>"
#~ msgid "<strong>Expiration:</strong>"
#~ msgstr "<strong>Aegumiskuupäev:</strong>"
#~ msgid ""
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
#~ " If you believe that it is an "
#~ "error, please contact the website administrator."
#~ msgstr ""
#~ "<strong>Sobivat makseviisi ei leitud.</strong><br/>\n"
#~ " Kui arvate, et tegemist on veaga, "
#~ "võtke ühendust veebilehe administraatoriga."
#~ msgid "<strong>Order Date:</strong>"
#~ msgstr "<strong>Tellimuse kuupäev:</strong>"
#~ msgid "<strong>Quotation Date:</strong>"
#~ msgstr "<strong>Pakkumise kuupäev:</strong>"
#~ msgid "<strong>Salesperson:</strong>"
#~ msgstr "<strong>Müügiesindaja:</strong>"
#~ msgid "<strong>Shipping Address:</strong>"
#~ msgstr "<strong>Tarneaadress:</strong>"
#~ msgid "<strong>This quotation has been canceled.</strong>"
#~ msgstr "<strong>Pakkumie on tühistatud.</strong>"
#~ msgid "<strong>Your Reference:</strong>"
#~ msgstr "<strong>Teie viide:</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 sales orders and to force a quantity "
#~ "that is a multiple of the number of units per package."
#~ msgstr ""
#~ "Ability to select a package type in sales orders and to force a quantity "
#~ "that is a multiple of the number of units per package."
#~ msgid "Account Number"
#~ msgstr "Konto number"
#~ msgid "Account used for deposits"
#~ msgstr "Hoiustamiseks kasutatav konto"
#~ msgid "Amount of quotations to invoice"
#~ msgstr "Arveldamist ootavate pakkumiste summa"
#~ msgid "Analytic Account"
#~ msgstr "Analüütiline konto"
#~ msgid "Attribute Value"
#~ msgstr "Atribuudi väärtus"
#~ msgid "Author"
#~ msgstr "Autor"
#~ msgid "Bank Name"
#~ msgstr "Panga nimi"
#~ msgid "Blocking Message"
#~ msgstr "Veateade"
#~ msgid "Can Edit Body"
#~ msgstr "Saab muuta sisu"
#~ msgid "Cancel %s"
#~ msgstr "Tühista %s"
#~ msgid "Category"
#~ msgstr "Kategooria"
#~ msgid "Choose between electronic signatures or online payments."
#~ msgstr "Valige elektrooniline allkiri või makseviis."
#~ msgid "Choose how to confirm quotations"
#~ msgstr "Vali pakkumiste kinnitamise viis"
#~ msgid "Closed"
#~ msgstr "Lahendatud"
#~ msgid "Complete your company's data"
#~ msgstr "Täiendage oma ettevõtte andmeid"
#~ msgid "Compute shipping costs and ship with DHL"
#~ msgstr "Reaalse transpordihinna arvutamine ja saatmine DHL'ga"
#~ msgid "Compute shipping costs and ship with FedEx"
#~ msgstr "Reaalse transpordihinna arvutamine ja saatmine FedEx'iga"
#~ msgid "Compute shipping costs and ship with UPS"
#~ msgstr "Reaalse transpordihinna arvutamine ja saatmine UPS'iga"
#~ msgid "Compute shipping costs and ship with USPS"
#~ msgstr "Reaalse transpordihinna arvutamine ja saatmine USPS'iga"
#~ msgid "Contents"
#~ msgstr "Sisu"
#~ 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 invoices"
#~ msgstr "Loo arve"
#~ msgid "Credit & Debit card (via Stripe)"
#~ msgstr "Krediit- ja deebetkaart (Stripe'i kaudu)"
#~ msgid "Custom"
#~ msgstr "Kohandatud"
#~ msgid "Custom payment instructions"
#~ msgstr "Kohandatud makse juhised"
#~ msgid "Customer Taxes"
#~ msgstr "Müügimaksud"
#~ msgid "Customize"
#~ msgstr "Kohanda"
#~ msgid "Customize the look of your quotations."
#~ msgstr "Pakkumise väljanägemise kohendamine."
#~ msgid "Customize your quotes and orders."
#~ msgstr "Kohandage oma pakkumisi ja tellimusi."
#~ msgid "Deposit Product"
#~ msgstr "Deposit Product"
#~ msgid "Discounts, Loyalty & Gift Card"
#~ msgstr "Allahindlused, lojaalsusprogramm ja kinkekaardid"
#~ msgid "Done"
#~ msgstr "Tehtud"
#~ msgid "Down Payment Amount"
#~ msgstr "Ettemaksu summa"
#~ msgid "Down Payment Product"
#~ msgstr "Ettemaksu toode"
#~ msgid "Down Payment: %s (Draft)"
#~ msgstr "Ettemaks: %s (Mustand)"
#~ msgid "Download"
#~ msgstr "Laadige alla"
#~ msgid "Draft Quotation"
#~ msgstr "Pakkumise mustand"
#~ msgid "Electronic signature"
#~ msgstr "Elektrooniline allkiri"
#~ msgid "Email"
#~ msgstr "E-post"
#~ msgid "Email composition wizard"
#~ msgstr "E-maili koostamise viisard"
#~ msgid ""
#~ "Expenses and vendor bills can be re-invoiced to a customer.With this "
#~ "option, a validated expense can be re-invoice to a customer at its cost "
#~ "or sales price."
#~ msgstr ""
#~ "Kulu ja müügiarveid saab kliendile uuesti esitada. Selle valiku korral "
#~ "saab kinnitatud kulu kliendile uuesti arve esitada selle maksumuse või "
#~ "müügihinna alusel."
#~ msgid "Extended Filters"
#~ msgstr "Laiendatud filtrid"
#~ msgid "Good job, let's continue."
#~ msgstr "Hea töö, jätkame samas vaimus."
#~ msgid "Group By"
#~ msgstr "Rühmitamine"
#~ msgid "History"
#~ msgstr "Ajalugu"
#~ msgid "If true, the packaging can be used for sales orders"
#~ msgstr "Kui märgitud, saab kasutada pakendit müügitellimusel"
#~ msgid "Income Account"
#~ msgstr "Tulukonto"
#~ msgid "Invoice Alert"
#~ msgstr "Arve hoiatus"
#~ msgid "Invoice Confirmed"
#~ msgstr "Arve on kinnitatud"
#~ msgid "Invoice Created"
#~ msgstr "Arve on loodud"
#~ msgid "Invoice Email Template"
#~ msgstr "Arve e-kirja näidis"
#~ msgid "Invoicing Address:"
#~ msgstr "Arve aadress:"
#~ msgid "Invoicing and Payments"
#~ msgstr "Arveldamine ja tasumine"
#~ msgid "Invoicing and Shipping Address:"
#~ msgstr "Arve- ja tarneaadress:"
#~ msgid "Is Editor"
#~ msgstr "On muutja"
#~ msgid "It is not allowed to confirm an order in the following states: %s"
#~ msgstr "Järgmistes olekutes ei ole lubatud tellimust kinnitada: %s"
#~ msgid "Just done"
#~ msgstr "Just tehtud"
#~ msgid "Language"
#~ msgstr "Keel"
#~ msgid "Let's send the quote."
#~ msgstr "Saadame "
#~ msgid "Lets keep electronic signature for now."
#~ msgstr "Säilitame esialgu elektroonilise allkirja."
#~ msgid "Looks good. Let's continue."
#~ msgstr "Paistab kena. Jätkame."
#~ msgid "Looks great!"
#~ msgstr "Tundub hea!"
#~ msgid "Mail Template"
#~ msgstr "Mail Template"
#~ msgid "Message"
#~ msgstr "Sõnum"
#~ msgid "Message for Sales Order Line"
#~ msgstr "Müügitellimuse rea teavitus"
#~ msgid "Method"
#~ msgstr "Meetod"
#~ msgid "No Message"
#~ msgstr "Sõnum puudub"
#~ msgid "Not done"
#~ msgstr "Ei ole valmis"
#~ msgid "Now, we'll create a sample quote."
#~ msgstr "Nüüd koostame näidispakkumise."
#~ msgid "Number of messages which requires an action"
#~ msgstr "Tegutsemist nõudvate sõnumite arv"
#~ msgid "Number of quotations to invoice"
#~ msgstr "Arveldamist ootavate pakkumiste arv"
#~ msgid "Number of sales to invoice"
#~ msgstr "Number of sales to invoice"
#~ msgid "Online confirmation"
#~ msgstr "Kinnitamine veebis"
#~ msgid "Open Sales app to send your first quotation in a few clicks."
#~ msgstr "Avage Müügi moodul, et saata oma esimene pakkumine mõne klikiga."
#~ msgid ""
#~ "Optional translation language (ISO code) to select when sending out an "
#~ "email. If not set, the english version will be used. This should usually "
#~ "be a placeholder expression that provides the appropriate language, e.g. "
#~ "{{ object.partner_id.lang }}."
#~ msgstr ""
#~ "Valikuline tõlkekeel (ISO-kood), mis valitakse meili saatmisel. Kui seda "
#~ "pole määratud, kasutatakse ingliskeelset versiooni. Tavaliselt peaks see "
#~ "olema kohahoidja avaldis, mis pakub sobivat keelt, nt. "
#~ "{{ object.partner_id.lang }}."
#~ msgid "Order Confirmation"
#~ msgstr "Tellimuse kinnitamine"
#~ msgid "Order Upsell"
#~ msgstr "Telli müük"
#~ msgid "Order to Invoice"
#~ msgstr "Tellimus arveks teha"
#~ msgid "PDT Identity Token"
#~ msgstr "PDT Identity Token"
#~ msgid "Packaging Quantity"
#~ msgstr "Pakendi kogus"
#~ msgid "Pay with"
#~ msgstr "Makseviis"
#~ msgid "Payment Instructions"
#~ msgstr "Maksejuhised"
#~ msgid "Product Attribute"
#~ msgstr "Toote atribuudid"
#~ msgid "Product Packaging"
#~ msgstr "Toote pakend"
#~ msgid "Product used for down payments"
#~ msgstr "Toode, mida kasutatakse ettemaksu korral"
#~ msgid "Quantity visible in configurator"
#~ msgstr "Kogus on nähtav konfiguraatoris"
#~ msgid "Quotation / Order"
#~ msgstr "Pakkumine / tellimus"
#~ msgid "Quotation Date:"
#~ msgstr "Pakkumise kuupäev:"
#~ msgid "Quotation Layout"
#~ msgstr "Pakkumise põhi"
#~ msgid "Re-Invoice Expenses"
#~ msgstr "Arvelda tekkivaid kulusid"
#~ msgid "Recipients"
#~ msgstr "Saajad"
#~ msgid "Reference"
#~ msgstr "Viide"
#~ msgid "Register Payment"
#~ msgstr "Lisa makse"
#~ msgid "Rendering Model"
#~ msgstr "Esitlusmudel"
#~ msgid ""
#~ "Request a online signature and/or payment to the customer in order to "
#~ "confirm orders automatically."
#~ msgstr ""
#~ "Tellimuste automaatseks kinnitamiseks taotlege kliendilt veebiallkirja ja/"
#~ "või makset."
#~ msgid "Request an online payment to confirm orders"
#~ msgstr "Taotle veebimakset tellimuste kinnitamiseks"
#~ msgid "Request an online signature to confirm orders"
#~ msgstr "Taotle tellimuste kinnitamiseks veebiallkirja"
#~ msgid ""
#~ "Revenue target for the current month (untaxed total of confirmed "
#~ "invoices)."
#~ msgstr "Jooksva kuu tulueesmärk (kinnitatud arvete maksustamata kogusumma)."
#~ msgid "Sale Payment provider onboarding wizard"
#~ msgstr "Sale Payment provider onboarding wizard"
#~ msgid "Sales Done"
#~ msgstr "Müük tehtud"
#~ msgid "Sales Order Cancel"
#~ msgstr "Müügitellimuse tühistamine"
#~ msgid "Sales Warnings"
#~ msgstr "Müügihoiatused"
#~ msgid "Sales: Order Cancellation"
#~ msgstr "Müük: Tellimuse tühistamine"
#~ msgid "Sales: Untaxed Total"
#~ msgstr "Müük: ilma maksudeta kokku"
#~ msgid "Sample Order Line"
#~ msgstr "Näidis tellimuse rida"
#~ msgid "Sample Product"
#~ msgstr "Näidistoode"
#~ msgid "Sample Quotation"
#~ msgstr "Näidispakkumine"
#~ 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 "Sell and purchase products in different units of measure"
#~ msgstr "Kasuta erinevaid ühikuid toote ostmisel ja müümisel"
#~ msgid "Sell products by multiple of unit # per package"
#~ msgstr "Müü mitu toodet ühes pakendis"
#~ msgid "Send a quotation to test the customer portal."
#~ msgstr "Kliendiportaali testimiseks saatke pakkumine."
#~ msgid "Send and cancel"
#~ msgstr "Saada ja tühista"
#~ msgid "Send by Email"
#~ msgstr "Saada e-mailiga"
#~ msgid "Send sample"
#~ msgstr "Saada näidis"
#~ msgid "Sent automatically to customers when you cancel an order"
#~ msgstr "Saadetakse automaatselt klientidele kui tellimus tühistatakse"
#~ msgid "Set payments"
#~ msgstr "Määra maksed"
#~ 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 "Stage"
#~ msgstr "Etapp"
#~ msgid "Start by checking your company's data."
#~ msgstr "Alusta, kontrollides oma ettevõtte andmeid."
#~ msgid "State of the onboarding confirmation order step"
#~ msgstr "State of the onboarding confirmation order step"
#~ msgid "State of the onboarding sample quotation step"
#~ msgstr "State of the onboarding sample quotation step"
#~ msgid "State of the sale onboarding panel"
#~ msgstr "State of the sale onboarding panel"
#~ msgid "Subject"
#~ msgstr "Teema"
#~ msgid "Taxes used for deposits"
#~ msgstr "Hoiustel kasutatatavad maksud"
#~ msgid ""
#~ "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider "
#~ "canceling them or archiving the team instead."
#~ msgstr ""
#~ "Müügimeeskonnal %(team_name)s on %(sale_order_count)s aktiivset "
#~ "müügitellimust. Kaaluge nende tühistamist või müügimeeskonna "
#~ "arhiveerimist."
#~ msgid "Terms &amp; Conditions:"
#~ msgstr "Tingimused:"
#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is cancelled. You "
#~ "cannot register an expense on a cancelled Sales Order."
#~ msgstr ""
#~ "Analüütilise kontoga %s seotud müügitellimus %s on tühistatud. Te ei saa "
#~ "registreerida tühistatud müügitellimuse peal olevat kulu."
#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s is currently locked. "
#~ "You cannot register an expense on a locked Sales Order. Please create a "
#~ "new SO linked to this Analytic Account."
#~ msgstr ""
#~ "Analüütilise kontoga %s seotud müügitellimus %s on hetkel lukus. Te ei "
#~ "saa registreerida lukustatud müügitellimuse peal olevat kulu. Palun looge "
#~ "selle analüütilise kontoga seotud uus müügitellimus."
#~ msgid ""
#~ "The Sales Order %s linked to the Analytic Account %s must be validated "
#~ "before registering expenses."
#~ msgstr ""
#~ "Analüütilise kontoga %s seotud müügitellimus %s peab enne kulude "
#~ "registreerimist olema valideeritud."
#~ msgid ""
#~ "The following products cannot be restricted to the company %s because "
#~ "they have already been used in quotations or sales orders in another "
#~ "company:\n"
#~ "%s\n"
#~ "You can archive these products and recreate them with your company "
#~ "restriction instead, or leave them as shared product."
#~ msgstr ""
#~ "Järgmised tooted ei saa olla piiratud ettevõttele %s, kuna neid on juba "
#~ "teise ettevõtte pakkumistes või müügitellimustes kasutatud:\n"
#~ "%s\n"
#~ "Te võite need tooted arhiveerida ja taasluua need oma ettevõtte "
#~ "piiranguga või jätta need jagatud tooteks."
#~ msgid ""
#~ "The product used to invoice a down payment should be of type 'Service'. "
#~ "Please use another product or update this product."
#~ msgstr ""
#~ "Ettemaksutoote tüüp peaks olema „teenus“. Palun kasuta teist toote tüüpi."
#~ msgid ""
#~ "The product used to invoice a down payment should have an invoice "
#~ "policyset to \"Ordered quantities\". Please update your deposit product "
#~ "to be able to create a deposit invoice."
#~ msgstr ""
#~ "Ettemaksutoote arveldamise seadistused peaksid olema „tellitud kogused“. "
#~ "Palun vaata oma toode üle."
#~ msgid "The provided parameters are invalid."
#~ msgstr "Sisestatud parameetrid on kehtetud."
#~ msgid "There are currently no orders for your account."
#~ msgstr "Teie kontol pole hetkel ühtegi tellimust."
#~ msgid ""
#~ "This product is packaged by %(pack_size).2f %(pack_name)s. You should "
#~ "sell %(quantity).2f %(unit)s."
#~ msgstr ""
#~ "Selle toote pakkis %(pack_size).2f %(pack_name)s. Peaksite müüma %"
#~ "(quantity).2f %(unit)s."
#~ msgid ""
#~ "This will update all unit prices based on the currently set pricelist."
#~ msgstr "See uuendab kõiki ühikuhindu praegu määratud hinnakirja alusel."
#~ msgid ""
#~ "To speed up order confirmation, we can activate electronic signatures or "
#~ "payments."
#~ msgstr ""
#~ "Tellimuse kinnitamise kiirendamiseks on võimalik aktiveerida "
#~ "elektroonilised allkirjad või makseviisid."
#~ msgid "Type a message..."
#~ msgstr "Kirjuta sõnum..."
#~ msgid "Unit of Measure"
#~ msgstr "Mõõtühik"
#~ msgid "Units of Measure"
#~ msgstr "Mõõtühikud"
#~ msgid "Units of Measure Categories"
#~ msgstr "Mõõtühikute kategooriad"
#~ msgid "UoM"
#~ msgstr "Mõõtühikud"
#~ msgid "View Order"
#~ msgstr "Vaata tellimust"
#~ msgid "Warning for %s"
#~ msgstr "Hoiatus %s"
#~ msgid "Warning on the Sales Order"
#~ msgstr "Hoiatus müügitellimusel"
#~ msgid "Warning when Selling this Product"
#~ msgstr "Hoiatus selle toote müümisel"
#~ msgid "Write a company name to create one, or see suggestions."
#~ msgstr "Kirjuta ettevõtte nimi või vali olemasolevate hulgast"
#~ msgid "You can invoice them before they are delivered."
#~ msgstr "Saate arve esitada enne tarnimist."
#~ msgid ""
#~ "You can not remove an order line once the sales order is confirmed.\n"
#~ "You should rather set the quantity to 0."
#~ msgstr ""
#~ "Te ei saa eemaldada tellimuse rida peale seda, kui müügitellimus on "
#~ "kinnitatud.\n"
#~ "Te peaksite pigem muutma koguse 0."
#~ msgid ""
#~ "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
#~ "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref "
#~ "{{ object.name or 'n/a' }})"
#~ msgstr ""
#~ "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and "
#~ "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref "
#~ "{{ object.name or 'n/a' }})"
#~ msgid ""
#~ "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref "
#~ "{{ object.name or 'n/a' }})"
#~ msgstr ""
#~ "{{ object.company_id.name }} {{ object.type_name }} Tühistatud (Ref "
#~ "{{ object.name or 'n/a' }})"
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