# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:44:13+0000\n"
"PO-Revision-Date: 2010-09-02 13:44:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Osaline kohaletoimetamine"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Loo hange uuesti"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Kinnita hinnapakkumine"

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Tarnekorraldus"

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Allotment Partner"

#. module: sale
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Vigane mudeli nimi toimingu definitsioonis."

#. module: sale
#: selection:sale.order,state:0
msgid "Waiting Schedule"
msgstr "Ootegraafik"

#. module: sale
#: help:sale.order,picking_policy:0
msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
msgstr "Kas sa aktsepteerid osalist tarnimist, kui sul pole piisavalt laovarusid, et tarnida kõik korraga."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
msgstr "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "laost"

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Sammud müügikorralduse kohaletoimetamiseks"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Kogus"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "sinu arve on loodud !"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automaatne deklareerimine"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Arveldamata ja kohaletoimetatud read"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Sea mustandiks"

#. module: sale
#: selection:sale.order,state:0
msgid "Invoice Exception"
msgstr "Arve erand"

#. module: sale
#: help:sale.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this invoice"
msgstr "See on nimekiri noppelehtedest, mis on genereeritud sellele arvele."

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Kohaletoimetamine laost kliendile."

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Valideeri"

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Pärast korralduse kinnitamist loo arve."

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Vahesumma"

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to  sale order."
msgstr "Kui kinnita nuppu vajutatakse siis mustandi olek muudetakse manuaalseks ja hinnapakkumine müügikorralduseks."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Tühista korraldus"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Inventuuri liikumised"

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Käsitsi määramine"

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "Märkmed"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Arvelda pärast kohaletoimetamist"

#. module: sale
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Maksud"

#. module: sale
#: field:sale.order,name:0
msgid "Order Reference"
msgstr "Korralduse viide"

#. module: sale
#: rml:sale.order:0
msgid "Net Total :"
msgstr "Netosumma:"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Saatmispoliitika"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
msgid "Cancelled"
msgstr "Cancelled"

#. module: sale
#: selection:sale.order,state:0
msgid "Shipping Exception"
msgstr "Kohaletoimetamise erand"

#. module: sale
#: field:sale.order,origin:0
msgid "Origin"
msgstr "Päritolu"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Arve aadress"

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Väljuvad tooted"

#. module: sale
#: view:sale.order:0
msgid "Reference"
msgstr "Viide"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "Kõik korraga"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Hange luuakse pärast müügikorralduse kinnitamist."

#. module: sale
#: field:sale.order,project_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analüütiline konto"

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Üks hange igale tootele."

#. module: sale
#: field:sale.order.line,type:0
msgid "Procure Method"
msgstr "Hankimise viis"

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Täiendav info"

#. module: sale
#: rml:sale.order:0
msgid "Fax :"
msgstr "Faks :"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Mustand"

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Netohind"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Minu edenemisel müügikorraldused"

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Kogus (TÜ)"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
msgstr "Müügikorraldus loob automaatselt arve ettepaneku (mustand arve). Tellitud ja kätte toimetatud kogused ei pruugi olla samad. Sa pead valima, kas sa arveldad tellitud või saadetud koguste põhjal. Kui toode on teenus siis saadetud kogused tähendavad seotud ülesannetele kulutatud tunde."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr "Cannot delete a sale order line which is %s !"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "Kinnitatud"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Vaikimisi maksetähtaeg"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Kõik müügikorraldused"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Kinnita"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all packing attached to this sale order."
msgstr "Sa pead kõigepealt tühistama kõik pakkimised, mis sellele müügikorraldusele lisatud."

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Tarneaadress"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."
msgstr "You have to select a customer in the sale form !\nPlease set one customer before choosing a product."

#. module: sale
#: rml:sale.order:0
msgid "Quotation Date"
msgstr "Quotation Date"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Saadetud kogused"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Arve müügikorralduste põhjal"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Müügikauplus"

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Ladu"

#. module: sale
#: rml:sale.order:0
msgid "Order N°"
msgstr "Korraldus Nr."

#. module: sale
#: field:sale.order,order_line:0
#: view:sale.order.line:0
msgid "Order Lines"
msgstr "Korralduse read"

#. module: sale
#: rml:sale.order:0
msgid "Disc.(%)"
msgstr "Allah. (%)"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Arve read"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Sunni omistamine"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "Maksuvaba summa"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
msgstr "Pakkeleht luuakse, kui klõpsatakse 'Omista' pärast müügikorralduse kinnitamist. See tehing liigutab müügikorralduse pakkelehele."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Minu müügitellimused mis ootavad arvet"

#. module: sale
#: rml:sale.order:0
msgid "Shipping address :"
msgstr "Tarneaadress :"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
msgstr "Kui sa valid Tarnepoliitikaks 'Automaatne arve pärast tarnimist' siis arve luuakse automaatselt pärast tarnimist."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Error !"
msgstr "Viga !"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Procurement"
msgstr "Müügikorralduste hanked"

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Manuaalne kirjeldus"

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Kogus (MÜ)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Müügikorralduste read"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr "Delivery Lead Time"

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Tellitud kogused"

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Pakkimine"

#. module: sale
#: rml:sale.order:0
msgid "Total :"
msgstr "Kokku :"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Kinnita korraldus"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Invalid action !"
msgstr "Vigane toiming!"

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
msgid "Done"
msgstr "Valmis"

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Hinnakiri"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Seadistused"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Arve korraldusele pärast kohaletoimetamist"

#. module: sale
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Vigane XML vaate arhitektuurile!"

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Seotud pakkimine"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Maksekontod"

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Täielik kohaletoimetamine"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Kliendi viide"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Müügitellimused"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Hankimine"

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "Tasutud"

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Maksekontod"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Sulge"

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Draft Invoice"
msgstr "Arve mustand"

#. module: sale
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Grupeeri arved"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Kõik hinnapakkumised"

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Allahindlus (%)"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Kliendi arve mustand, raamatupidajale üle vaatamiseks."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Müügikorraldus arveldada"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Hankimine igale reale"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Minu hinnapakkumised"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Arved"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "Korralduse rida"

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Pakkimise vaikimisi poliitika"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Haldab tarne ja arveldamise edenemist"

#. module: sale
#: rml:sale.order:0
msgid "TVA :"
msgstr "KM:"

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Tarnimise vaikimisi poliitika"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order !"
msgstr "Müügikorraldust ei saa tühistada!"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Pakendamine"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
#: model:ir.ui.menu,name:sale.menu_sale_root
msgid "Sales Management"
msgstr "Müügihaldus"

#. module: sale
#: field:sale.order.line,order_id:0
msgid "Order Ref"
msgstr "Korralduse viide"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Quantity: "
msgstr " Quantity: "

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Loo arve uuesti"

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Müügimees"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid "In sale order , procuerement for each line and it comes into the procurement order"
msgstr "Müügikorraldusel hankimine igale reale ja see muutub hankekorralduseks."

#. module: sale
#: rml:sale.order:0
msgid "Taxes :"
msgstr "Maksud :"

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Arveldatud"

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Ettemaksuarve"

#. module: sale
#: field:sale.order,state:0
msgid "Order State"
msgstr "Korralduse olek"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Arveldamata read"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr "Klienti pole määratud!"

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
msgid "This Configuration step use to set default picking policy when make sale order"
msgstr "Seda seadistuse sammu kasutatakse seadmaks vaikimisi tarnimise reeglit, kui luuakse müügikorraldus"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Müügiprotsess"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Loo arved"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Minu müügid saatmise erandis"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Müükide seadistused"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Müügid erandis"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "korraldusel"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Do you really want to create the invoice(s) ?"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Type of ul: "
msgstr " Type of ul: "

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Hange korrastatud"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Saatmine ja käsitsi arveldamine"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Müügihange"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Seadista müügikorralduse logistika"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"
msgstr "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Maksuvaba summa"

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Staatus"

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Packing Policy"
msgstr "Pakkimise poliitika"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "EAN: "
msgstr "EAN: "

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Toote müügid"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr "vigane viis test_olekule"

#. module: sale
#: rml:sale.order:0
msgid "Our Salesman"
msgstr "Meie müügimees"

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Loo ettemaksuarve"

#. module: sale
#: help:sale.order.line,delay:0
msgid "Number of days between the order confirmation the the shipping of the products to the customer"
msgstr "Number of days between the order confirmation the the shipping of the products to the customer"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
msgid "Sales Orders"
msgstr "Müügikorraldused"

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Müügikorraldus"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Packing Information !"
msgstr "Packing Information !"

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Müügi Hinnakirjad"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Otsetarne"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Omadused"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
msgid "Quotation"
msgstr "Hinnapakkumine"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Erand"

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "Arvuta"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
msgid "Shop"
msgstr "Pood"

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
msgstr "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Edenemisel müügikorraldused"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr "Viga"

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
msgstr "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Omista"

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Ajalugu"

#. module: sale
#: help:sale.order,order_policy:0
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
msgstr "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
"  - The 'Invoice from the packing' choice is used to create an invoice during the packing process."

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Loo arve"

#. module: sale
#: rml:sale.order:0
msgid "Your Reference"
msgstr "Sinu viide"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Ainult kohaletoimetamise korraldus"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Müügikorralduste read"

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence"
msgstr "Järjekord"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Müügid"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Kogus"

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Packing OUT is created for stockable products."

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Muud andmed"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"
msgstr "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Ühiku hind"

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Finantspositsioon"

#. module: sale
#: rml:sale.order:0
msgid "Invoice address :"
msgstr "Arve aadress :"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
msgid "Invoice"
msgstr "Arve"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Tühista"

#. module: sale
#: help:sale.order,state:0
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
msgstr "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."

#. module: sale
#: code:addons/sale/wizard/wizard_sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "MÜ"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Pakkide arv"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
msgstr "Pakkelehe kinnitamine liigutab need kohaletoimetamise korraldusele. Seda saab teha klõpsates 'Valideeri' nuppu."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr "Sa ei saa tühistada müügikorralduse rida, mis on juba arveldatud!"

#. module: sale
#: selection:sale.order,state:0
msgid "In Progress"
msgstr "Töös"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Ettemaks"

#. module: sale
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Kinnita müügikorraldus ja loo arve."

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Packing List & Delivery Order"
msgstr "Pakkeleht ja kohaletoimetamise korraldus"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
msgstr "Arve luuakse, kui klõpsatakse 'Loo arve' pärast müügikorralduse kinnitamist. See tehing liigutab müügikorralduse arvetele."

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Müügikorralduse read"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Loo arve"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Arve pakkelehtede põhjal"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Sea vaikeväärtus"

#. module: sale
#: view:sale.order:0
msgid "Sales order"
msgstr "Müügikorraldus"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Hinnapakkumine (Müügikorraldus mustandi olekus)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Müügiarve"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Tarneklausel"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Toode"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Ava ettemaksuarve"

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Tellija kontakt"

#. module: sale
#: rml:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Kirjeldus"

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Hind"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Kohale toimetama"

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Hinnapakkumine / Korraldus"

#. module: sale
#: rml:sale.order:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel this sale order !"
msgstr "Seda müügikorraldust ei saa tühistada !"

#. module: sale
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Müügikorralduse rida"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Tühista omistamine"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Arve pakkimisest"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Loo arved"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid "The name and address of the contact that requested the order or quotation."
msgstr "Kontakti nimi ja aadress, kes taotles korraldust või hinnapakkumist."

#. module: sale
#: rml:sale.order:0
msgid "VAT"
msgstr "KM"

#. module: sale
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Klient"

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Ostmise hinnakirjad"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Ei saa kustutada juba kinnitatud müügikorraldust!"

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Nimi"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Arve alus"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Uus hinnapakkumine"

#. module: sale
#: view:sale.order:0
msgid "Total amount"
msgstr "Kogusumma"

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_order:0
msgid "Date Ordered"
msgstr "Tellimise kuupäev"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Toote TÜ"

#. module: sale
#: selection:sale.order,state:0
msgid "Manual In Progress"
msgstr "Edenemisel käsitsi"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "Toote MÜ"

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
msgstr "Open ERP suudab vaikimisi hallata kompleksmarsruutimist ja toodete radasid sinu loas ja partnerasukohtades. See seadistab kõige tavalisemad ja lihtsamad meetodid toodete kohaletoimetamiseks kliendile ühe või kahe operatsioonina töötaja poolt."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Seadista noppepoliitika müügikorraldusele"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Korraldus"

#. module: sale
#: rml:sale.order:0
msgid "Payment Terms"
msgstr "Maksetingimused"

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Arve korrigeeritud"

#. module: sale
#: field:sale.order,amount_total:0
msgid "Total"
msgstr "Kokku"

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "Seotud arved"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Poe nimi"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr "Pead kõigepealt tühistama kõik arved, mis on seotud selle ostukorraldusega."

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Maksetingimus"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Maksmine enne kohaletoimetamist"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
msgstr "See on nimekiri arvetest, mis on genereeritud sellele müügikorraldusele. Sama müügikorraldus võib olla arveldatud mitu korda (rea kaupa nt)."

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "States"
msgstr "Olekud"

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Kaal"

#. module: sale
#: rml:sale.order:0
msgid "Quotation N°"
msgstr "Hinnapakkumine Nr"

#. module: sale
#: field:sale.order,picked_rate:0
#: field:sale.order,shipped:0
msgid "Picked"
msgstr "Nopitud"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Raamatupidamine"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Arve kohaletoimetamiste põhjal"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Lao liikumised"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Minu müügikorraldus"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Müügikorralduse rida"

