Odoo18-Base/addons/sale/i18n/et.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale
# 
# Translators:
# Birgit Vijar, 2023
# Ants Peetsalu <ants@avalah.ee>, 2023
# Wanradt Koell <wanradt@gmail.com>, 2023
# Maidu Targama <m.targama@gmail.com>, 2023
# Gert Valdek <gert@airobot.ee>, 2023
# Ahto Reinaru <ahto.reinaru@gmail.com>, 2023
# Marek Pontus, 2023
# Andre Roomet <andreroomet@gmail.com>, 2023
# Helen Sulaoja <helen@avalah.ee>, 2023
# Hedi Hunt <Hedi.Hunt@gmail.com>, 2023
# Patrick-Jordan Kiudorv, 2023
# Egon Raamat <egon@avalah.ee>, 2023
# Martin Aavastik <martin@avalah.ee>, 2023
# Eneli Õigus <enelioigus@gmail.com>, 2023
# Martin Trigaux, 2023
# Rivo Zängov <eraser@eraser.ee>, 2023
# Algo Kärp <algokarp@gmail.com>, 2023
# Piia Paurson <piia@avalah.ee>, 2023
# Mihkel avalah, 2023
# JanaAvalah, 2024
# Anna, 2024
# Arma Gedonsky <armagedonsky@hot.ee>, 2024
# Triine Aavik <triine@avalah.ee>, 2024
# Leaanika Randmets, 2024
# Tairi Tiimann, 2024
# Siim Raasuke, 2024
# Katrin Kampura, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-10 10:34+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Katrin Kampura, 2025\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr " Andmed hangitud"

#. 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
#, python-format
msgid "%(attribute)s: %(values)s"
msgstr "%(attribute)s: %(values)s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Canceled)"
msgstr "%(line_description)s (Tühistatud)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (Draft)"
msgstr "%(line_description)s (Mustand)"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "%(line_description)s (ref: %(reference)s on %(date)s)"
msgstr "%(line_description)s (viide: %(reference)s kuupäev%(date)s)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"%)\n"
"                                            for this proposal, I agree to the following terms:"
msgstr "%) antud ettepaneku puhul nõustun järgmiste tingimustega:"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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.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 "27.00"
msgstr "27.00"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "31.05"
msgstr "31.05"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
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."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr "<b>Saada see pakkumine</b> iseendale ja vaata mille klient saab."

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "<b>Set a price</b>."
msgstr "<b>Määra hind</b>."

#. 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()\"></t>\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)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<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()\"></t>\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)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "

#. 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()\"></t>\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 ''\"></span>.\n"
"            </t>\n"
"        </t>\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)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\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;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
"                <td></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=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            VAT Excl.\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            VAT Incl.\n"
"                        </t>\n"
"                    </span>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\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\"></t>\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\"></t>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\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\"></t>\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\"></t>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" 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;\">\n"
"                        <t t-if=\"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>\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;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\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%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</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;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</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;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\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%\"></td>\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 ''\"></t>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\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=\"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 ''\"></t>\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\"></t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"
msgstr ""
"<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()\"></t>\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 ''\"></span>.\n"
"            </t>\n"
"        </t>\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)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\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;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
"                <td></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=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
"                            VAT Excl.\n"
"                        </t>\n"
"                        <t t-else=\"\">\n"
"                            VAT Incl.\n"
"                        </t>\n"
"                    </span>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
"            <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\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\"></t>\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\"></t>\n"
"                        <td colspan=\"4\">\n"
"                            <t t-if=\"line.display_type == 'line_section'\">\n"
"                                <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\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\"></t>\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\"></t>\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" 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;\">\n"
"                        <t t-if=\"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>\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;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\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%\"></td>\n"
"                <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</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;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</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;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"></td>\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%\"></td>\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 ''\"></t>\n"
"                    </t>\n"
"                    <t t-else=\"\">\n"
"                        <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\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=\"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 ''\"></t>\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\"></t>\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"</t>\n"
"</div>"

#. 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'\"></t>\n"
"        Hello,\n"
"        <br><br>\n"
"        Your\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            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 ''\"></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 available.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\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"
"        </t>\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)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<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'\"></t>\n"
"        Hello,\n"
"        <br><br>\n"
"        Your\n"
"        <t t-if=\"ctx.get('proforma')\">\n"
"            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 ''\"></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 available.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\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"
"        </t>\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)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"        <br><br>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
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=\"object.type_name\"></t>\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
"        <br><br>\n"
"        Please be advised that your\n"
"        <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        has been cancelled. Therefore, you should not be charged further for this order.\n"
"        If any refund is necessary, this will be executed at best convenience.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
"        <br><br>\n"
"        Please be advised that your\n"
"        <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
"        <t t-if=\"object.origin\">\n"
"            (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
"        </t>\n"
"        has been cancelled. Therefore, you should not be charged further for this order.\n"
"        If any refund is necessary, this will be executed at best convenience.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br>\n"
"    </p>\n"
"</div>\n"
"            "

#. 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.portal_my_orders
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"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> Authorized"
msgstr "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 "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 "Ootel makse"

#. 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.crm_lead_partner_kanban_view
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\"/>"

#. 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"
"                    Lukustatud"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> View Details"
msgstr "<i class=\"fa fa-print\"/> Vaata üksikasju"

#. 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.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.view_sale_advance_payment_inv
msgid ""
"<span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n"
"                        <span invisible=\"not display_invoice_amount_warning\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
"                            <i class=\"fa fa-warning\"/>\n"
"                        </span>"
msgstr ""
"<span invisible=\"advance_payment_method != 'percentage'\" class=\"oe_inline\">% </span>\n"
"                        <span invisible=\"not display_invoice_amount_warning\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
"                            <i class=\"fa fa-warning\"/>\n"
"                        </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Kinnitaja:</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.sale_order_cancel_view_form
msgid ""
"<span>Are you sure you want to cancel this order? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
"                            Draft invoices for this order will be cancelled. <br/>\n"
"                        </span>"
msgstr ""
"<span>Kas oled kindel, et soovid tellimuse tühistada? <br/></span>\n"
"                        <span id=\"display_invoice_alert\" invisible=\"not display_invoice_alert\">\n"
"                            Selle tellimuse arvete mustandid tühistatakse. <br/>\n"
"                        </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Allkirjastamisel kinnitan, et nõustun järgnevate tingimustega:</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.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>Summa kohta:</span>"

#. module: sale
#: 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.product_document_kanban
msgid "<span>Visibility</span>"
msgstr "Nähtavus"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>Maksetingimused:</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 "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Vahesumma</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration:</strong><br/>"
msgstr "<strong>Aegumiskuupäev:</strong><br/>"

#. 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.sale_order_portal_template
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."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong><br/>"
msgstr "<strong>Müügiesindaja:</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Tarneaadress:</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.view_order_form
msgid "<strong>Tax excl.: </strong>"
msgstr "<strong>ilma maksudeta: </strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "<strong>Tax incl.: </strong>"
msgstr "<strong>Maksudega: </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 canceled.</strong>"
msgstr "<strong>Pakkumie on tühistatud.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong><br/>"
msgstr "<strong>Sinu viide:</strong><br/>"

#. 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 tarvis 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
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "A section title"
msgstr "Sektsiooni 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 ""
"Nende arveldusmeetoditele vastavalt (tellitud või kättesaadud koguste "
"põhjal), on standardarve väljastatud koos kõikide arveldamiseks valmis "
"olevate müügitellimuse ridadega."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
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."

#. 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
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Accept & Pay Quotation"
msgstr "Kinnita ja maksa pakkumine"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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 summa postitatud kuludest\n"
"  - Ajaarvestus: kogus on müügireaga seotud ülesannetele logitud tundide alusel.\n"
"  - Laoliikumised: kogus tuleb kinnitatud korjetest\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Konto number"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Hoiustamiseks kasutatav konto"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
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:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
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 staatus"

#. 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 "Add a new plan"
msgstr "Lisa uus plaan"

#. 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 sektsioon"

#. 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 võrgustikust tellimusele mitu variatsiooni"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__allowed_so_line_ids
msgid "Allowed So Line"
msgstr "Lubatud müügitellimuse rida"

#. 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 "Saada klientidele tellimuste kinnitusi."

#. 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
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"
"Quotation: 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"
"Confirmed order: 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 \n"
"and sale order between the header pages and the quote table. "
msgstr ""

#. 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
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:ir.model.fields,field_description:sale.field_sale_order__amount_paid
msgid "Amount Paid"
msgstr "Tasutud summa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Arveldamist ootavate pakkumiste summa"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
msgid "Amount to invoice"
msgstr "Arve 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 algselt tellitud koguseid "
"ning arveldatakse tellitud koguste alusel."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Analüütiline konto"

#. 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,field_description:sale.field_sale_order_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Analüütiline jaotusotsing"

#. 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"
msgstr "Kas oled kindel, et soovid tühistada"

#. 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 quotation?"
msgstr "Kas oled kindel, et soovid tühistada antud pakkumise?"

#. 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 "
"lisatunde kuni kõik tellitud tunnid on kasutatud."

#. 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,name:sale.model_product_attribute_value
msgid "Attribute Value"
msgstr "Atribuudi väärtus"

#. 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_cancel__author_id
msgid "Author"
msgstr "Autor"

#. 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.report_saleorder_document
msgid "Bacon Burger"
msgstr "Peekoniburger"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Panga nimi"

#. 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:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Veateade"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
msgid "Body content is the same as the template"
msgstr "Sisu on sama nagu mallil"

#. 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 (% või summa) või tasuta tooted."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying this <u>down payment</u> of"
msgstr "<u>Ettemaksu</u> maksmisel"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "By paying this proposal, I agree to the following terms:"
msgstr "Maksmisel kinnitan, et nõustun järgnevate tingimustega:"

#. 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_account_payment__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_cancel__can_edit_body
msgid "Can Edit Body"
msgstr "Saab muuta sisu"

#. 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
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_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
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Cancel %s"
msgstr "Tühista %s"

#. module: sale
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
msgid "Cancel multiple quotations"
msgstr "Tühista mitu hinnapakkumist"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
#: 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
#, python-format
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 "Capture Transaction"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Catalog"
msgstr "Kataloog"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategooria"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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 ""
"Olemasoleva pakkumise ettevõtte muutmine võib vajada mõningaid käsitsi "
"kohandusi ridade detailides. Võiksite kaaluda hindade uuendamist."

#. module: sale
#: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Choose between electronic signatures or online payments."
msgstr "Valige elektrooniline allkiri või makseviis."

#. module: sale
#. odoo-python
#: code:addons/sale/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Choose how to confirm quotations"
msgstr "Vali pakkumiste kinnitamise viis"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
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/xml/sales_team_progress_bar_template.xml:0
#, python-format
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_template
msgid "Close"
msgstr "Sulge"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
msgid "Communication"
msgstr "Kommunikatsioon"

#. 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
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Complete your company's data"
msgstr "Täiendage oma ettevõtte andmeid"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Reaalse transpordihinna arvutamine ja saatmine DHL'ga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Reaalse transpordihinna arvutamine ja saatmine Easypostiga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Reaalse transpordihinna arvutamine ja saatmine FedEx'iga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Sendcloud"
msgstr "Reaalse transpordihinna arvutamine ja saatmine Sendcloud´iga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Shiprocket"
msgstr ""
"Reaalse transpordihinna arvutamine ja saatmine Shiprocket'iga\n"
" "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Reaalse transpordihinna arvutamine ja saatmine UPS'iga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Reaalse transpordihinna arvutamine ja saatmine USPS'iga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Reaalse transpordihinna arvutamine ja saatmine bpost'iga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Arvuta transpordi hind 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 "Seaded"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Kinnitage"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message
msgid "Confirmation Message"
msgstr "Kinnitamise sõnum"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on__sale_order
msgid "Confirmed order"
msgstr "Kinnitatud tellimus"

#. 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
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Kontakt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
msgid "Contents"
msgstr "Sisu"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
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."

#. 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 Invoice"
msgstr "Loo mustand arve"

#. 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 arveid"

#. 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
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
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 invoices"
msgstr "Loo arve"

#. 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,help:sale.field_sale_advance_payment_inv__consolidated_billing
msgid ""
"Create one invoice for all orders related to same customer and same "
"invoicing address"
msgstr ""
"Loo üks arve kõikide müügitellimuste jaoks, mis on seotud ühe konkreetse "
"kliendiga ning arveldusaadressiga."

#. 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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Loodud (kelle poolt?)"

#. 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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
msgid "Created on"
msgstr "Loodud"

#. 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.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
msgid "Credit & Debit card (via Stripe)"
msgstr "Krediit- ja deebetkaart (Stripe'i kaudu)"

#. 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:product.attribute.value,name:sale.product_attribute_value_7
msgid "Custom"
msgstr "Kohandatud veebileht"

#. 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.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Kohandatud makse juhised"

#. 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_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Müügimaksud"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip
msgid "Customer ZIP"
msgstr "Kliendi postiindeks"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
#, python-format
msgid "Customer needs to pay at least %(amount)s to confirm the order."
msgstr "Tellimuse kinnitamiseks tuleb tasuda vähemalt %(amount)s."

#. 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
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Customize your quotes and orders."
msgstr "Kohandage oma pakkumisi ja tellimusi."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL Express Connector"
msgstr "DHL Expressi 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 ""
"Päevade arv pakkumise esitamise ja aegumise vahel. 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,help:sale.field_res_company__sale_discount_product_id
msgid "Default product used for discounts"
msgstr "Vaikimisi toode, mida kasutatakse allahindluste jaoks."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for down payments"
msgstr "Vaikimisi toode, mida kasutatakse ettemaksude jaoks"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default values"
msgstr "Vaikeväärtused"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Default values used when creating new quotations. Those can still be changed"
" on each quotation."
msgstr ""
"Uue hinnapakkumise vaikeväärtused. Väärtuseid saab igal pakkumisel siiski "
"muuta."

#. 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_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
#, python-format
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: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_res_company__sale_down_payment_product_id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Deposit Product"

#. 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_cancel_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
#, python-format
msgid "Discount"
msgstr "Allahindlus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Allahindlus %"

#. 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_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Discount:"
msgstr "Allahindlus:"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
#, python-format
msgid "Discount: %(percent)s%%"
msgstr "Allahindlus: %(percent)s%%"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
#, python-format
msgid ""
"Discount: %(percent)s%%- On products with the following taxes %(taxes)s"
msgstr "Allahindlus: %(percent)s%%- toodetel järgmiste maksudega %(taxes)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Discounts, Loyalty & Gift Card"
msgstr "Allahindlused, lojaalsusprogramm ja kinkekaardid"

#. 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 Mustand arve hoiatus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
msgid "Display Invoice Amount Warning"
msgstr "Kuva Arve summa hoiatus"

#. module: sale
#: 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_cancel__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_payment_provider_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
msgid "Display Name"
msgstr "Kuvatav 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_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/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment"
msgstr "Ettemaks"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Ettemaksu summa"

#. 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
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Ettemaksu toode"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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/wizard/sale_make_invoice_advance.py:0
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#, python-format
msgid "Down Payments"
msgstr "Ettemaksud"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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_template
msgid "Down payment <br/>"
msgstr "Ettemaks <br/>"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment invoice"
msgstr "Ettemaksuarve"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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
#. 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
#, python-format
msgid "Draft Invoices"
msgstr "Arvete mustandid"

#. 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
#, python-format
msgid "Edit Configuration"
msgstr "Muuda seadistusi"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Elektrooniline allkiri"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "E-post"

#. 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
#: 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: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
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Expires on %(date)s"
msgstr "Aegub %(date)s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Laiendatud filtrid"

#. 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
#, python-format
msgid "Extra line with %s"
msgstr "Lisarida %s "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
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: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 ""
"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."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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_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,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
#: 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
#, python-format
msgid "Good job, let's continue."
msgstr "Hea töö, jätkame samas vaimus."

#. 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_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 "Group By"
msgstr "Rühmitamine"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
msgid "Has Active Pricelist"
msgstr "On aktiivne hinnakiri"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
msgid "Has Confirmed Order"
msgstr "On kinnitatud tellimus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "Has Fiscal Position Changed"

#. 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,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_cancel__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_payment_provider_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "sümbolit."

#. 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 kontrollitud, siis uued sõnumid nõuavad Teie 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 mõningate 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; kui ei, siis"
" 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_product_packaging__sales
msgid "If true, the packaging can be used for sales orders"
msgstr "Kui märgitud, saab kasutada pakendit müügitellimusel"

#. 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.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Impordi Amazoni tellimusi ja sünkroniseeri saadetisi"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Toodete impordimall"

#. 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
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Tulukonto"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_order_discount.py:0
#, python-format
msgid "Invalid discount amount"
msgstr "Vigane allahindluse summa"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid order."
msgstr "Vigane tellimus."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid signature data."
msgstr "Valed allkirja andmed."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move.py:0
#, python-format
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_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Arve hoiatus"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Arve on kinnitatud"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Arve kogus"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Arve on loodud"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
msgid "Invoice Email Template"
msgstr "Arve e-kirja näidis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Arve read"

#. 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__invoice_status
msgid "Invoice Status"
msgstr "Arve staatus"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "Invoice after delivery, based on quantities delivered, not ordered."
msgstr ""
"Arvedalatakse peale tarnet tarnitud koguste põhjal, mitte tellitud koguste."

#. 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_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__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Arveks tehtud kogus"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
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.crm_team_view_kanban_dashboard
#: 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.sale_order_portal_content
msgid "Invoicing Address"
msgstr "Arveaadress"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Invoicing Address:"
msgstr "Arve aadress:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__journal_id
msgid "Invoicing Journal"
msgstr "Invoicing Journal"

#. 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.sale_order_portal_content
msgid "Invoicing and Shipping Address"
msgstr "Arve- ja tarneaadress:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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_cancel__is_mail_template_editor
msgid "Is Editor"
msgstr "On muutja"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is Expired"
msgstr "Aegunud"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "On jälgija"

#. 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,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
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"It is forbidden to modify the following fields in a locked order:\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:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
msgid "Language"
msgstr "Keel"

#. 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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Viimati uuendatud"

#. 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_cancel__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
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__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
#, python-format
msgid "Let's send the quote."
msgstr "Saadame "

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Lets keep electronic signature for now."
msgstr "Säilitame esialgu elektroonilise allkirja."

#. 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
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Paistab kena. Jätkame."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
msgid "Mail Template"
msgstr "Meili mall"

#. 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 pakkumisi, kuponge, lojaalsuskaarte, kinkekaarte ja e-rahakotte."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Käsitsi"

#. 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 ""
"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."

#. 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_account_payment__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_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Message"
msgstr "Sõnum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Sõnumi saatmise 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_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Müügitellimuse rea teavitus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Sõnum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
msgid "Method"
msgstr "Meetod"

#. 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: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
#: 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
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
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 tähtaeg"

#. 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
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Sõnum puudub"

#. 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: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
msgid "Nothing to Invoice"
msgstr "Ei ole midagi arveks teha"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Now, we'll create a sample quote."
msgstr "Nüüd koostame näidispakkumise."

#. 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 "Tegevuste 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 "Vigade 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 "Veateatega sõnumite arv"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Arveldamist ootavate pakkumiste arv"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Number of sales to invoice"

#. 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,name:sale.model_onboarding_onboarding
msgid "Onboarding"
msgstr "Onboarding"

#. module: sale
#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Onboarding Order Confirmation"
msgstr "Tellimuse kinnitamise juurutamine"

#. module: sale
#: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sample_quotation
msgid "Onboarding Sample Quotation"
msgstr "Näidispakkumise juurutamine"

#. module: sale
#: model:ir.model,name:sale.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Onboarding Samm"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
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 seadke 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
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
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 "Internetimakse"

#. 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
#, python-format
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-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Open Sales app to send your first quotation in a few clicks."
msgstr "Avage Müügi moodul, et saata oma esimene pakkumine mõne klikiga."

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#, python-format
msgid "Operation not supported"
msgstr "Toiming pole toetatud"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
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 }}."

#. 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 "Order"
msgstr "Ost"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Tellimus #"

#. module: sale
#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Order Confirmation"
msgstr "Tellimuse kinnitamine"

#. 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.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
#, python-format
msgid "Order Date"
msgstr "Tellimuse kuupäev"

#. 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 "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_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
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Telli müük"

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Order signed by %s"
msgstr "Tellimuse allkirjastas %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
msgid "Order to Invoice"
msgstr "Tellimus arveks teha"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
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
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
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.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
msgid "PDT Identity Token"
msgstr "PDT Identity Token"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Tellimuse kinnitus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
msgid "Packaging"
msgstr "Pakend"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
msgid "Packaging Quantity"
msgstr "Pakendi kogus"

#. 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_template
msgid "Pay with"
msgstr "Makseviis"

#. 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
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "Paypal"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Maksejuhised"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Makseviis"

#. module: sale
#: model:ir.ui.menu,name:sale.payment_method_menu
msgid "Payment Methods"
msgstr "Maksmise meetodid"

#. 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
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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_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_discount__discount_percentage
msgid "Percentage"
msgstr "Protsent"

#. 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Prepayment amount"
msgstr "Ettemaksu summa"

#. 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 "Ettemakse protsent"

#. module: sale
#. odoo-python
#: code:addons/sale/models/res_company.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
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 "Price Reduce Tax incl"

#. 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.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 "Hinnastamine"

#. 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
#: 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
msgid "Product Attribute"
msgstr "Toote atribuudid"

#. 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.ui.menu,name:sale.menu_product_categories
msgid "Product Categories"
msgstr "Toote kategooriad"

#. module: sale
#: 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 "Toote kategooria"

#. module: sale
#: model:ir.model,name:sale.model_product_document
msgid "Product Document"
msgstr "Toote dokument"

#. module: sale
#: model:ir.model,name:sale.model_product_packaging
msgid "Product Packaging"
msgstr "Toote pakend"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Toote mall"

#. 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_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
#, python-format
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
#, python-format
msgid "Product prices have been recomputed."
msgstr "Tootehinnad on arvutatud uuesti. "

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "Product taxes have been recomputed according to fiscal position %s."
msgstr "Tootemaksud on ümber arvutatud vastavalt finantspositsioonile %s."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Toode, mida kasutatakse ettemaksu korral"

#. 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.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
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__product_document__attached_on__quotation
#: 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.crm_team_view_kanban_dashboard
#: model_terms:ir.ui.view,arch_db:sale.product_document_search
#, python-format
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.view_order_form
msgid "Quotation Date"
msgstr "Pakkumise kuupäev"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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
#, python-format
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,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
#, python-format
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.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.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 Expenses"
msgstr "Arvelda tekkivaid kulusid"

#. 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:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
msgid "Recipients"
msgstr "Saajad"

#. 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
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Reference"
msgstr "Viide"

#. 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,name:sale.model_account_payment_register
msgid "Register Payment"
msgstr "Lisa makse"

#. 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
#: model:ir.model.fields,field_description:sale.field_sale_report__order_reference
msgid "Related Order"
msgstr "Seotud tellimus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
msgid "Rendering Model"
msgstr "Esitlusmudel"

#. 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 "Nõua tellimuse kinnitamiseks kliendilt veebimakset."

#. 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 an online prepayment from your customers to confirm orders. You can "
"ask them to fully pay the order or partially with a downpayment"
msgstr ""
"Nõua tellimuse kinnitamiseks klientidelt veebiettemaksu. Sa võid paluda neil"
" tellimus täielikult või osaliselt tasuda."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online signature to confirm orders"
msgstr "Taotle tellimuste kinnitamiseks veebiallkirja"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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 confirmed invoices)."
msgstr "Jooksva kuu tulueesmärk (kinnitatud 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 viga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "SO0000"
msgstr "SO0000"

#. 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_sale_advance_payment_inv__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
#: 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_account_payment__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
#: 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,name:sale.model_sale_payment_provider_onboarding_wizard
msgid "Sale Payment provider onboarding wizard"
msgstr "Sale Payment provider onboarding wizard"

#. module: sale
#: model:onboarding.onboarding,name:sale.onboarding_onboarding_sale_quotation
msgid "Sale Quotation Onboarding"
msgstr "Müügipakkumise juurutamine"

#. 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 "Sale onboarding selected payment method"

#. 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.model.fields,field_description:sale.field_product_packaging__sales
#: 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
#, python-format
msgid "Sales Analysis"
msgstr "Müügianalüüs"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_salesperson
msgid "Sales Analysis By Salespersons"
msgstr "Müügianalüüs müügiesindaja lõikes"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_customers
msgid "Sales Analysis Per Customers"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_products
msgid "Sales Analysis Products"
msgstr "Müükide analüüsiraport"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Müükide analüüsiraport"

#. 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
#, python-format
msgid "Sales Order"
msgstr "Müügitellimus"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr "Müügitellimuse tühistamine"

#. 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 "Müügiartikkel"

#. 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
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Müügitellimuse rida"

#. 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 "Sales Order Lines related to a Sales Order of mine"

#. module: sale
#. odoo-python
#: code:addons/sale/models/payment_transaction.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
#, python-format
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.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_account_payment__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,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Müügihoiatused"

#. 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_cancellation
msgid "Sales: Order Cancellation"
msgstr "Müük: Tellimuse tühistamine"

#. 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_edi_sale
msgid "Sales: Send Quotation"
msgstr "Müük: Saada pakkumine"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Müük: ilma maksudeta kokku"

#. 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
#. odoo-python
#: code:addons/sale/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Sample Order Line"
msgstr "Näidis tellimuse rida"

#. module: sale
#. odoo-python
#: code:addons/sale/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Sample Product"
msgstr "Näidistoode"

#. module: sale
#: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sample_quotation
msgid "Sample Quotation"
msgstr "Näidispakkumine"

#. 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
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Sektsioon"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Sektsiooni nimi (nt. Tooted, Teenused)"

#. 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
#, python-format
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,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
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."

#. 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"
msgstr "Toote ostmisel ja müümisel kasuta erinevaid ühikuid."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Müü mitu toodet ühes pakendis"

#. 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
#: 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:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sample_quotation
msgid "Send a quotation to test the customer portal."
msgstr "Kliendiportaali testimiseks saatke pakkumine."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Send and cancel"
msgstr "Saada ja tühista"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Saada e-kirjaga"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Send message"
msgstr "Saada e-kiri"

#. module: sale
#: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sample_quotation
msgid "Send sample"
msgstr "Saada näidis"

#. 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_cancellation
msgid "Sent automatically to customers when you cancel an order"
msgstr "Saadetakse automaatselt klientidele kui tellimus tühistatakse"

#. 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 "Jada"

#. 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:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sale_order_confirmation
msgid "Set payments"
msgstr "Määra maksed"

#. 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_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Näita kõiki andmeid, mille järgmise tegevuse kuupäev on ennem 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
#, python-format
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
#, python-format
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: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 sale orders are selected. Their related documents might be\n"
"                        affected by the cancellation."
msgstr ""
"Mõned kinnitatud müügikäsud on valitud. Nende seotud dokumendid võivad\n"
"                        tühistamise tõttu muutuda."

#. 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_account_payment__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 "Allikas"

#. 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
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Stage"
msgstr "Etapp"

#. module: sale
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Alusta, kontrollides oma ettevõtte andmeid."

#. 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 "Olek"

#. 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:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sale_order_confirmation
#: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sample_quotation
msgid "Step Completed!"
msgstr "Tehtud!"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Subject"
msgstr "Teema"

#. 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 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,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
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.report_saleorder_document
msgid "Tax ID"
msgstr "KMKR nr"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
msgid "Tax Total"
msgstr "Maks 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_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.view_order_form
msgid "Tax incl."
msgstr "Maksudega"

#. 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_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Maksud"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Hoiustel kasutatatavad maksud"

#. module: sale
#. odoo-python
#: code:addons/sale/models/crm_team.py:0
#, python-format
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."

#. 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
#, python-format
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_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
#, python-format
msgid ""
"The Sales Order %(order)s linked to the Analytic Account %(account)s is "
"cancelled. You cannot register an expense on a cancelled Sales Order."
msgstr ""
"Müügitellimus %(order)s mis on seotud analüütilise kontoga %(account)s on "
"tühistatud. Tühistatud müügitellimusele ei ole võimalik kulu registreerida"

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %(order)s linked to the Analytic Account %(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 ""
"Müügitellimus %(order)s mis on seotud analüütilise kontoga %(account)s , on "
"hetkel lukustatud. Te ei saa lukustatud müügitellimusele kulu registreerida."
" Palun looge uus müügitellimus, mis on seotud selle analüütilise kontoga."

#. module: sale
#. odoo-python
#: code:addons/sale/models/account_move_line.py:0
#, python-format
msgid ""
"The Sales Order %(order)s linked to the Analytic Account %(account)s must be"
" validated before registering expenses."
msgstr ""
"Müügitellimus %(order)s ,mis on seotud analüütilise kontoga %(account)s "
"tuleb enne kulu registreerimist kinnitada."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The access token is invalid."
msgstr "Juurdepääsutähis on kehtetu."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
msgstr "Arve summa = Müügitellimuse kogusumma - Kinnitatud ettemaksed"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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/sale_order.py:0
#, python-format
msgid "The following orders are not in a state requiring confirmation: %s"
msgstr "Järgmised tellimused ei ole kinnitamist vajavas olekus: %s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#, python-format
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 taasluua 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
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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
#, python-format
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
#, python-format
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
#, python-format
msgid "The product (%s) has incompatible values: %s"
msgstr "Tootel (%s) on kokkusobimatud väärtused: %s"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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."

#. module: sale
#. odoo-python
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The provided parameters are invalid."
msgstr "Sisestatud parameetrid on kehtetud."

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
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
#, python-format
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_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_account_payment__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_account_payment__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_account_payment__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 linki allikas, nt otsingumootor, teine ​​domeen või e-posti nimekirja"
" nimi"

#. module: sale
#. odoo-python
#: code:addons/sale/wizard/payment_link_wizard.py:0
#, python-format
msgid "This payment will confirm the quotation."
msgstr "Antud makse kinnitab pakkumist."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
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."

#. 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 ""
"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."

#. 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 ""
"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."

#. 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 ""
"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."

#. 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.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
#. odoo-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"To speed up order confirmation, we can activate electronic signatures or "
"payments."
msgstr ""
"Tellimuse kinnitamise kiirendamiseks on võimalik aktiveerida elektroonilised"
" allkirjad või makseviisid."

#. 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
#: 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__type_name
msgid "Type Name"
msgstr "Tüübi nimi"

#. 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
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Type a message..."
msgstr "Sõnumi tüüp..."

#. 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
msgid "UPS Connector"
msgstr "UPS ühendus"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
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_line__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 "Ühikhind"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Ühikuhind:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Mõõtühik"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Mõõtühikud"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Mõõtühikute kategooriad"

#. 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 "UoM"
msgstr "Mõõtühikud"

#. 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-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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
msgid "Upselling Opportunity"
msgstr "Lisamüügi võimalus"

#. 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_template
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 and vendor bills can be re-invoiced to a customer at its "
"cost or sales price."
msgstr ""
"Kinnitatud kulud ja tarnijate arved saab klientidele ümberarveldada nende "
"kulude või müügihinna järgi."

#. 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.sale_order_portal_template
msgid "View Details"
msgstr "Vaata detaile"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "View Order"
msgstr "Vaata tellimust"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "View Quotation"
msgstr "Vaata pakkumist"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_document__attached_on
msgid "Visible at"
msgstr "Nähtav "

#. 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
#. odoo-python
#: code:addons/sale/models/product_product.py:0
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/sale_order_line.py:0
#: code:addons/sale/wizard/res_config_settings.py:0
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
#, python-format
msgid "Warning"
msgstr "Hoiatus"

#. module: sale
#. odoo-python
#: code:addons/sale/models/product_template.py:0
#: code:addons/sale/models/sale_order.py:0
#: code:addons/sale/models/sale_order_line.py:0
#, python-format
msgid "Warning for %s"
msgstr "Hoiatus %s"

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Hoiatus müügitellimusel"

#. 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 "Warning when Selling this Product"
msgstr "Hoiatus selle toote müümisel"

#. 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-javascript
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Write a company name to create one, or see suggestions."
msgstr "Kirjuta ettevõtte nimi või vali olemasolevate hulgast"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
msgid "You can invoice them before they are delivered."
msgstr "Saate arve esitada enne tarnimist."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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
#, python-format
msgid "You cannot cancel a locked order. Please unlock it first."
msgstr "Sa ei saa lukustatud tellimusi tühistada. Esmalt lukusta lahti. "

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
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
#, python-format
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
#, python-format
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
#: 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 ""
"Sa ei saa määrata negatiivset numbrit. Jäta tühjaks (või 0), et keelata "
"automaatne pakkumiste aegumine."

#. 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
#: 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
#, python-format
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
#: 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.view_sale_advance_payment_inv
msgid "for this Sale Order."
msgstr "antud müügitellimuse jaoks."

#. module: sale
#. odoo-python
#: code:addons/sale/models/sale_order.py:0
#, python-format
msgid "sale order"
msgstr "müügitellimus"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
msgid ""
"selected\n"
"                    quotations?"
msgstr ""
"valitud\n"
"                    pakkumised?"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "units"
msgstr "ühikud"

#. 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_edi_sale
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' }})"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_cancellation
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' }})"