5713 lines
208 KiB
Plaintext
5713 lines
208 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Birgit Vijar, 2023
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# Ants Peetsalu <ants@avalah.ee>, 2023
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# Wanradt Koell <wanradt@gmail.com>, 2023
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# Maidu Targama <m.targama@gmail.com>, 2023
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# Gert Valdek <gert@airobot.ee>, 2023
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# Ahto Reinaru <ahto.reinaru@gmail.com>, 2023
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# Marek Pontus, 2023
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# Andre Roomet <andreroomet@gmail.com>, 2023
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# Helen Sulaoja <helen@avalah.ee>, 2023
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# Hedi Hunt <Hedi.Hunt@gmail.com>, 2023
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# Patrick-Jordan Kiudorv, 2023
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# Egon Raamat <egon@avalah.ee>, 2023
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# Martin Aavastik <martin@avalah.ee>, 2023
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# Eneli Õigus <enelioigus@gmail.com>, 2023
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# Martin Trigaux, 2023
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# Rivo Zängov <eraser@eraser.ee>, 2023
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# Algo Kärp <algokarp@gmail.com>, 2023
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# Piia Paurson <piia@avalah.ee>, 2023
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# Mihkel avalah, 2023
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# JanaAvalah, 2024
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# Anna, 2024
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# Arma Gedonsky <armagedonsky@hot.ee>, 2024
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# Triine Aavik <triine@avalah.ee>, 2024
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# Leaanika Randmets, 2024
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# Tairi Tiimann, 2024
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# Siim Raasuke, 2024
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# Katrin Kampura, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 10:34+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Katrin Kampura, 2025\n"
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"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: et\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
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msgid " Data Fetched"
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msgstr " Andmed hangitud"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
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msgid "# Sale Orders"
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msgstr "Müügitellimused"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "Ridade arv"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "Tellimuste arv"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(attribute)s: %(values)s"
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msgstr "%(attribute)s: %(values)s"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Canceled)"
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msgstr "%(line_description)s (Tühistatud)"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (Draft)"
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msgstr "%(line_description)s (Mustand)"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/models/sale_order_line.py:0
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#, python-format
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msgid "%(line_description)s (ref: %(reference)s on %(date)s)"
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msgstr "%(line_description)s (viide: %(reference)s kuupäev%(date)s)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid ""
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"%)\n"
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" for this proposal, I agree to the following terms:"
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msgstr "%) antud ettepaneku puhul nõustun järgmiste tingimustega:"
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#. module: sale
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#. odoo-python
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
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#, python-format
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msgid "%s has been created"
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msgstr "%s on loodud"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "'Tellimuse kinnitus - %s' % (object.name)"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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"(object.state in ('draft', 'sent') and 'Pakkumine - %s' % (object.name)) or "
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"'Tellimus - %s' % (object.name)"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "2023-12-31"
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msgstr "2023-12-31"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "27.00"
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msgstr "27.00"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "31.05"
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msgstr "31.05"
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Congratulations</b>, your first quotation is sent!<br>Check your email to"
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" validate the quote."
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msgstr ""
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"<b>Õnnitlused,<b>esimene pakkumine on saadetud! <br> Vaata oma postkasti, et"
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" valideerida pakkumine."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid ""
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"<b>Send the quote</b> to yourself and check what the customer will receive."
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msgstr "<b>Saada see pakkumine</b> iseendale ja vaata mille klient saab."
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#. module: sale
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#. odoo-javascript
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#: code:addons/sale/static/src/js/tours/sale.js:0
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#, python-format
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msgid "<b>Set a price</b>."
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msgstr "<b>Määra hind</b>."
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_payment_executed
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Hello,\n"
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" <br><br>\n"
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" A payment with reference\n"
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" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
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" amounting\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" for your order\n"
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" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
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" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
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" is pending.\n"
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" <br>\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) >= 0 and object.state in ('draft', 'sent')\">\n"
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" Your order will be confirmed once the payment is confirmed.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Once confirmed,\n"
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" <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"
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" will remain to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" has been confirmed.\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) < 0\">\n"
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" <br>\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
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" remains to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Thank you for your trust!\n"
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" <br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" <t t-set=\"transaction_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" Hello,\n"
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" <br><br>\n"
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" A payment with reference\n"
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" <span style=\"font-weight:bold;\" t-out=\"transaction_sudo.reference or ''\">SOOO49</span>\n"
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" amounting\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(transaction_sudo.amount, object.currency_id) or ''\">$ 10.00</span>\n"
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" for your order\n"
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" <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span>\n"
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" <t t-if=\"transaction_sudo and transaction_sudo.state == 'pending'\">\n"
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" is pending.\n"
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" <br>\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) >= 0 and object.state in ('draft', 'sent')\">\n"
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" Your order will be confirmed once the payment is confirmed.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Once confirmed,\n"
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" <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"
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" will remain to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" has been confirmed.\n"
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" <t t-if=\"object.currency_id.compare_amounts(object.amount_paid, object.amount_total) < 0\">\n"
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" <br>\n"
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" <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''\">$ 10.00</span>\n"
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" remains to be paid.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Thank you for your trust!\n"
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" <br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"</div>\n"
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" "
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br><br>\n"
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" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
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" 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"
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" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
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" has been confirmed.<br>\n"
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" Thank you for your trust!\n"
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" </t>\n"
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" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" <t t-if=\"object.reference\">\n"
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" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
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" </t>\n"
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" </t>\n"
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" <br><br>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
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" <br><br>\n"
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" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
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" </t>\n"
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" <br><br>\n"
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" </p>\n"
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"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
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" <div style=\"margin: 0px; padding: 0px;\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
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" <td></td>\n"
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" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
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" <td width=\"20%\" align=\"right\">\n"
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" <span style=\"font-weight:bold;\">\n"
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" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
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" VAT Excl.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" VAT Incl.\n"
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" </t>\n"
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" </span>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
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" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
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" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
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" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
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" <td colspan=\"4\">\n"
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" <t t-if=\"line.display_type == 'line_section'\">\n"
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" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
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" </t>\n"
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" <t t-elif=\"line.display_type == 'line_note'\">\n"
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" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
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" </t>\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </t>\n"
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|||
|
" <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 & Pay"
|
|||
|
msgstr "Kinnita & maksa"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
|||
|
msgid "Accept & Sign"
|
|||
|
msgstr "Kinnita & 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 & 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 & Conditions"
|
|||
|
msgstr "Tingimused"
|
|||
|
|
|||
|
#. module: sale
|
|||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
|||
|
msgid "Terms & 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' }})"
|