# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2010-12-16 05:14+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:01+0000\n"
"X-Generator: Launchpad (build 13830)\n"

#. module: purchase
#: code:addons/purchase/purchase.py:660
#, python-format
msgid "No Pricelist !"
msgstr "Hinnakiri puudub !"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: field:procurement.order,purchase_id:0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Ostutukorraldus"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:0
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Tellimuse viide"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Tellimusest"

#. module: purchase
#: code:addons/purchase/purchase.py:244
#, python-format
msgid "Invalid action !"
msgstr "Vigane tegevus !"

#. module: purchase
#: field:purchase.order,validator:0
#: view:purchase.report:0
msgid "Validated by"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Our Order Reference"
msgstr "Meie tellimuse viide"

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reserveerimine"

#. module: purchase
#: report:purchase.order:0
msgid "Your Order Reference"
msgstr "Sinu tellimuse viide"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Arveldamishaldus"

#. module: purchase
#: code:addons/purchase/purchase.py:662
#, python-format
msgid ""
"You have to select a partner in the purchase form !\n"
"Please set one partner before choosing a product."
msgstr ""
"Sa pead valima partneri ostuvormil!\n"
"Palun määra partner enne toote valimist."

#~ msgid "Request For Quotations"
#~ msgstr "Hinnapäringud"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid ""
"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
"becomes a confirmed Purchase Order."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:292
#, python-format
msgid "You can not confirm purchase order without Purchase Order Lines."
msgstr ""

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Arveldatud ja makstud"

#. module: purchase
#: field:purchase.order,location_id:0
#: view:purchase.report:0
#: field:purchase.report,location_id:0
msgid "Destination"
msgstr "Sihtpunkt"

#. module: purchase
#: code:addons/purchase/purchase.py:721
#, python-format
msgid ""
"You have to select a product UOM in the same category than the purchase UOM "
"of the product"
msgstr ""
"Sa pead valima toote mõõtühiku samast kategooriast, mis toote ostu mõõtõhik."

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"You can create a request for quotation when you want to buy products to a "
"supplier but the purchase is not confirmed yet. Use also this menu to review "
"requests for quotation created automatically based on your logistic rules "
"(minimum stock, MTO, etc). You can convert the request for quotation into a "
"purchase order once the order is confirmed. If you use the extended "
"interface (from user's preferences), you can select the way to control your "
"supplier invoices: based on the order, based on the receptions or manual "
"encoding."
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Reception"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Not Invoiced"
msgstr ""

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Sihtkoha aadress"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Valideerija:"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:0
#: view:purchase.report:0
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Tarnija"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Do you want to generate the supplier invoices ?"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"Use this menu to search within your purchase orders by references, supplier, "
"products, etc. For each purchase order, you can track the products received, "
"and control the supplier invoices."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:735
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr ""

#. module: purchase
#: code:addons/purchase/wizard/purchase_line_invoice.py:156
#, python-format
msgid "Supplier Invoices"
msgstr ""

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "From a Pick list"
msgstr ""

#. module: purchase
#: field:purchase.order.line,product_qty:0
#: view:purchase.report:0
#: field:purchase.report,quantity:0
msgid "Quantity"
msgstr "Kogus"

#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr ""

#. module: purchase
#: field:purchase.order,company_id:0
#: field:purchase.order.line,company_id:0
#: view:purchase.report:0
#: field:purchase.report,company_id:0
msgid "Company"
msgstr ""

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
#: view:purchase.report:0
msgid "Monthly Purchase by Category"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Määra mustandiks"

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

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Vaikimisi ostu hinnakiri"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_current_purchases
msgid "Current purchases"
msgstr ""

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid ""
"Put an address if you want to deliver directly from the supplier to the "
"customer.In this case, it will remove the warehouse link and set the "
"customer location."
msgstr ""
"Sisesta aadress, kui sa tahad kättetoimetamist tarnijalt otse kliendile. Sel "
"juhul eemaldame me laohoone viida ja määrame kliendi asukoha."

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid ""
"This pricelist will be used, instead of the default one, for purchases from "
"the current partner"
msgstr ""
"Seda hinnakirja kasutatakse vaikimisi hinnakirja asemel ostude jaoks "
"käesolevalt partnerilt."

#. module: purchase
#: report:purchase.order:0
msgid "Fax :"
msgstr "Faks :"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Hinnakiri määrab selle ostukorralduse jaoks kasutatava valuuta. Samuti "
"arvutab see tarnija hinna valitud toodetele/kogustele."

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_picking
msgid "Partial Picking"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:296
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Kiida ost heaks"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
#: view:purchase.order:0
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Heaks kiidetud"

#. module: purchase
#: view:purchase.report:0
msgid "Reference UOM"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Origin"
msgstr "Päritolu"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference UoM"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Purchases"
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,notes:0
#: view:purchase.order.line:0
#: field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Märkused"

#. module: purchase
#: code:addons/purchase/purchase.py:660
#, python-format
msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "September"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order,amount_tax:0
#: view:purchase.order.line:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Maksud"

#. module: purchase
#: report:purchase.order:0
msgid "Net Total :"
msgstr "Netosumma:"

#. module: purchase
#: view:purchase.installer:0
msgid "Configure Your Purchases Management Application"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
msgid "Products"
msgstr ""

#. module: purchase
#: field:purchase.installer,progress:0
msgid "Configuration Progress"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid ""
"A Pick list generates an invoice. Depending on the Invoicing control of the "
"sale order, the invoice is based on delivered or on ordered quantities."
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Cancelled"
msgstr "Tühistatud"

#. module: purchase
#: code:addons/purchase/purchase.py:315
#, python-format
msgid "Purchase amount over the limit"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Convert to Purchase Order"
msgstr ""

#. module: purchase
#: field:purchase.order,pricelist_id:0
#: field:purchase.report,pricelist_id:0
msgid "Pricelist"
msgstr "Hinnakiri"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Tarne erand"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Incoming Products"
msgstr "Sissetulevad Tooted"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Outgoing Products"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "Parandatud käsitsi"

#. module: purchase
#: view:purchase.report:0
msgid "   Month   "
msgstr ""

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

#. module: purchase
#: code:addons/purchase/purchase.py:244
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr ""

#. module: purchase
#: field:purchase.report,dest_address_id:0
msgid "Dest. Address Contact Name"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,day:0
msgid "Day"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:344
#, python-format
msgid "Purchase order '%s' has been set in draft state."
msgstr ""

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analüütiline konto"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:696
#: code:addons/purchase/purchase.py:735
#: code:addons/purchase/wizard/purchase_order_group.py:47
#, python-format
msgid "Warning"
msgstr ""

#. module: purchase
#: field:purchase.installer,purchase_analytic_plans:0
msgid "Purchase Analytic Plans"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_installer
msgid "purchase.installer"
msgstr ""

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

#. module: purchase
#: report:purchase.order:0
msgid "Net Price"
msgstr "Netohind"

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

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:721
#, python-format
msgid "Wrong Product UOM !"
msgstr "Vale toote MÜ!"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
#: selection:purchase.order.line,state:0
msgid "Confirmed"
msgstr "Kinnitatud"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Total :"
msgstr "Kokku :"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
#: view:purchase.order.line_invoice:0
msgid "Confirm"
msgstr "Kinnita"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Arvehaldus"

#. module: purchase
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr ""

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid ""
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
"of the purchase order, the invoice is based on received or on ordered "
"quantities."
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,state:0
#: view:purchase.order.line:0
#: field:purchase.order.line,state:0
#: view:purchase.report:0
msgid "State"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Noppeleht"

#. module: purchase
#: view:purchase.order:0
msgid "Print"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
msgid "Merge Purchase orders"
msgstr ""

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

#. module: purchase
#: code:addons/purchase/purchase.py:662
#, python-format
msgid "No Partner!"
msgstr "Puudub partner!"

#. module: purchase
#: report:purchase.quotation:0
msgid "Fax:"
msgstr "Faks:"

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_total:0
msgid "Total Price"
msgstr "Hind kokku"

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr ""

#. module: purchase
#: field:purchase.report,partner_address_id:0
msgid "Address Contact Name"
msgstr ""

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"From Order: a draft invoice will be pre-generated based on the purchase "
"order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-generated based on validated "
"receptions.\n"
"Manual: allows you to generate suppliers invoices by chosing in the "
"uninvoiced lines of all manual purchase orders."
msgstr ""

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:292
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/purchase.py:372
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
#, python-format
msgid "Error !"
msgstr "Viga !"

#. module: purchase
#: view:purchase.order.line:0
msgid "General Information"
msgstr ""

#. module: purchase
#: view:board.board:0
msgid "My Board"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Heaks kiidetud tarnija poolt"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On picking'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Loo arve"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Reserveeringu sihtkoht"

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.order.line,state:0
#: selection:purchase.report,state:0
msgid "Done"
msgstr "Valmis"

#. module: purchase
#: selection:purchase.report,month:0
msgid "July"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
#: view:res.company:0
msgid "Configuration"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
#: view:purchase.report:0
msgid "Purchase by supplier"
msgstr ""

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"Use this menu to control the invoices to be received from your supplier. "
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
"according to your settings. Once you receive a supplier invoice, you can "
"match it with the draft invoice and validate it."
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Noteerimisnõue"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Supplier Invoices to Receive"
msgstr ""

#. module: purchase
#: help:purchase.installer,purchase_requisition:0
msgid ""
"Manages your Purchase Requisition and allows you to easily keep track and "
"manage all your purchase orders."
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "    Month-1    "
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:373
#, python-format
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
msgstr ""

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Käsitsi"

#. module: purchase
#: code:addons/purchase/purchase.py:410
#, python-format
msgid "You must first cancel all picking attached to this purchase order."
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Incoming products to control"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approbation"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Purchase Orders Statistics"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"If you set the invoicing control on a purchase order as \"Manual\", you can "
"track here all the purchase order lines for which you have not received the "
"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
"can generate a draft supplier invoice based on the lines from this menu."
msgstr ""

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Arve mustand"

#. module: purchase
#: help:purchase.installer,purchase_analytic_plans:0
msgid "Manages analytic distribution and purchase orders."
msgstr ""

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid ""
"This is computed as the minimum scheduled date of all purchase order lines' "
"products."
msgstr ""
"See on arvutatud kui kõigi ostukorralduse ridade toodete minimaalne "
"planeeritud kuupäev."

#. module: purchase
#: selection:purchase.report,month:0
msgid "August"
msgstr ""

#. module: purchase
#: field:purchase.installer,purchase_requisition:0
msgid "Purchase Requisition"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Receive Products"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr ""

#. module: purchase
#: field:purchase.installer,config_logo:0
msgid "Image"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Total Orders Lines by User per month"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,month:0
msgid "Month"
msgstr ""

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Hinnapäring"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "Ostukorraldused mis ootavad heaks kiitmist"

#. module: purchase
#: view:purchase.order:0
msgid "Total Untaxed amount"
msgstr ""

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Vastu võetud"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "List of ordered products."
msgstr ""

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this purchase"
msgstr "See on noppelehe nimekiri, mis on genereeritud selle ostu jaoks."

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase Management"
msgstr "Ostuhaldus"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "To be reviewed by the accountant."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Line"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice
msgid "On Receptions"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Taxes :"
msgstr "Maksud :"

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

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,category_id:0
msgid "Category"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "State of the Purchase Order."
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "  Year  "
msgstr ""

#. module: purchase
#: field:purchase.report,state:0
msgid "Order State"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Ostukorralduse rida"

#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Kalendrivaade"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Regards,"
msgstr "Tervitades,"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
#: view:purchase.report:0
msgid "Negotiation by Supplier"
msgstr ""

#. module: purchase
#: view:res.partner:0
msgid "Purchase Properties"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid ""
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""

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

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Outgoing products to invoice"
msgstr ""

#. module: purchase
#: view:purchase.installer:0
msgid "Configure"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
#: view:purchase.report:0
msgid "Qty. per product"
msgstr ""

#. module: purchase
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr ""

#. module: purchase
#: view:res.partner:0
msgid "Sales & Purchases"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "June"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Manual Invoices"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:318
#, python-format
msgid ""
"Somebody has just confirmed a purchase with an amount over the defined limit"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "November"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Extended Filters..."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:362
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Sellele tootele pole määratud kulukontot: \"%s\" (id:%d)"

#. module: purchase
#: code:addons/purchase/purchase.py:418
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr ""
"Sa pead kõigepealt tühistama kõik arved, mis on lisatud sellele "
"ostukorraldusele."

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Pick list generated"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Exception"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "October"
msgstr ""

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

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"\n"
"    Purchase module is for generating a purchase order for purchase of goods "
"from a supplier.\n"
"    A supplier invoice is created for the particular order placed\n"
"    Dashboard for purchase management that includes:\n"
"    * Current Purchase Orders\n"
"    * Draft Purchase Orders\n"
"    * Graph for quantity and amount per month    \n"
"\n"
"    "
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:696
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
"less."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "January"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Tühista ostukorraldus"

#. module: purchase
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "A pick list is generated to track the incoming products."
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
msgid "Dashboard"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
msgid "Pricelists Types"
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: view:purchase.report:0
msgid "Quotations"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
#: view:purchase.report:0
msgid "Purchase order per month"
msgstr ""

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr ""

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Viide dokumendile, mis genereeris selle ostukorralduse päringu."

#. module: purchase
#: help:purchase.order,state:0
msgid ""
"The state of the purchase order or the quotation request. A quotation is a "
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
"order to change the state to 'Approved'. When the purchase order is paid and "
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"Ostukorralduse või hinnapäringu olek. Hinnapäring on ostukorraldus 'Mustand' "
"olekus. Siis peab kasutaja tellimuse kinnitama ja olek muutub 'Kinnitatud'. "
"Siis peab tarnija kinnitama tellimuse, et muuta olekut 'Heakskiidetud'. Kui "
"ostukorraldus on makstud ja kätte saadud siis muutub olek 'Tehtud'. Kui "
"katkestamine toimub arveldamisel või kaupade kättesaamisel siis olek muutub "
"'Hälve'."

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr ""

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr ""

#. module: purchase
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Waiting"
msgstr "Ootel"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Vaikimisi ostuhinnakirja versioon"

#. module: purchase
#: view:purchase.installer:0
msgid ""
"Extend your Purchases Management Application with additional functionalities."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
#: view:purchase.installer:0
msgid "Purchases Application Configuration"
msgstr ""

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

#. module: purchase
#: report:purchase.order:0
msgid "Request for Quotation N°"
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice"
msgstr "Arve"

#. module: purchase
#: selection:purchase.report,month:0
msgid "December"
msgstr ""

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: view:purchase.order:0
#: view:purchase.order.group:0
#: view:purchase.order.line_invoice:0
msgid "Cancel"
msgstr "Tühista"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.report:0
msgid "Purchase Orders"
msgstr "Ostukorraldused"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr ""

#. module: purchase
#: view:purchase.order.group:0
msgid "Merge orders"
msgstr "Ühenda tellimused"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
msgid "Incoming Shipments"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
msgid "Total Orders by User per month"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
#: selection:purchase.report,state:0
msgid "Request for Quotation"
msgstr "Hinnapäring"

#. module: purchase
#: report:purchase.order:0
msgid "Tél. :"
msgstr "Tel. :"

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:0
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr ""

#. module: purchase
#: field:purchase.order,warehouse_id:0
#: view:purchase.report:0
#: field:purchase.report,warehouse_id:0
msgid "Warehouse"
msgstr "Ladu"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Request for Quotations."
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "Date Req."
msgstr "Nõutud aeg"

#. module: purchase
#: field:purchase.order,date_approve:0
#: field:purchase.report,date_approve:0
msgid "Date Approved"
msgstr "Heaks kiitmise kuupäev"

#. module: purchase
#: code:addons/purchase/purchase.py:417
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "Seda ostukorraldust ei saa tühistada !"

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Ühiku hind"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoicing"
msgstr ""

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled Date"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: field:purchase.order,product_id:0
#: view:purchase.order.line:0
#: field:purchase.order.line,product_id:0
#: view:purchase.report:0
#: field:purchase.report,product_id:0
msgid "Product"
msgstr "Toode"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirmation"
msgstr ""

#. module: purchase
#: report:purchase.order:0
#: field:purchase.order.line,name:0
#: report:purchase.quotation:0
msgid "Description"
msgstr "Kirjeldus"

#. module: purchase
#: help:res.company,po_lead:0
msgid "This is the leads/security time for each purchase order."
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Eeldatav kättetoimetamise aadress:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
msgid "Receptions Analysis"
msgstr ""

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
msgid ""
"Access your supplier records and maintain a good relationship with your "
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Tarnimine"

#. module: purchase
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase.purchase_draft
msgid "Request for Quotations"
msgstr ""

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

#. module: purchase
#: report:purchase.order:0
#: report:purchase.quotation:0
msgid "Qty"
msgstr "Kogus"

#. module: purchase
#: field:purchase.order,partner_address_id:0
msgid "Address"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
#: view:purchase.report:0
msgid "Total Qty and Amount by month"
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:409
#, python-format
msgid "Could not cancel purchase order !"
msgstr "Ostukorraldust ei saa tühistada !"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid ""
"In case there is no supplier for this product, the buyer can fill the form "
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "February"
msgstr ""

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Products Categories"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr ""

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,minimum_planned_date:0
#: report:purchase.quotation:0
#: field:purchase.report,expected_date:0
msgid "Expected Date"
msgstr "Oodatav kuupäev"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
#: view:purchase.report:0
msgid "Total price by product by state"
msgstr ""

#. module: purchase
#: report:purchase.quotation:0
msgid "TVA:"
msgstr "KM:"

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

#. module: purchase
#: report:purchase.order:0
msgid "Shipping address :"
msgstr "Tarneaadress :"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Ostuhaldus"

#. module: purchase
#: selection:purchase.report,month:0
msgid "March"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "April"
msgstr ""

#. module: purchase
#: view:purchase.order.group:0
msgid ""
" Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit "
"\n"
" "
msgstr ""

#. module: purchase
#: view:purchase.report:0
#: field:purchase.report,name:0
msgid "Year"
msgstr ""

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr ""

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Ostuhinnakiri"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Nõustu"

#. module: purchase
#: view:purchase.order:0
msgid "To Approve"
msgstr ""

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr ""

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' state is set automatically when purchase order in draft "
"state.                                        \n"
"* The 'Confirmed' state is set automatically as confirm when purchase order "
"in confirm state.                                        \n"
"* The 'Done' state is set automatically when purchase order is set as done.  "
"                                      \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""

#. module: purchase
#: code:addons/purchase/purchase.py:424
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr ""

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
msgid "Addresses"
msgstr ""

#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Oled kindel, et tahad ühendada need korraldused ?"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
#: view:purchase.report:0
msgid "Group By..."
msgstr ""

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr ""

#. module: purchase
#: report:purchase.order:0
msgid "TVA :"
msgstr "KM :"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr ""

#. module: purchase
#: selection:purchase.report,month:0
msgid "May"
msgstr ""

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr ""

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid ""
"The invoice is created automatically if the Invoice control of the purchase "
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr ""

#. module: purchase
#: view:purchase.installer:0
msgid "title"
msgstr ""

#. module: purchase
#: model:ir.model,name:purchase.model_stock_partial_move
msgid "Partial Move"
msgstr ""

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

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr ""

#. module: purchase
#: view:purchase.report:0
msgid "Orders"
msgstr ""

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,name:purchase.open_board_purchase
#: model:ir.ui.menu,name:purchase.menu_board_purchase
msgid "Purchase Dashboard"
msgstr ""

#, python-format
#~ msgid ""
#~ "You have to select a pricelist in the purchase form !\n"
#~ "Please set one before choosing a product."
#~ msgstr ""
#~ "Sa pead valima hinnakirja ostuvormil!\n"
#~ "Palun vali üks enne toote valimist."

#~ msgid "Product recept invoice"
#~ msgstr "Toote kviitungi arve"

#~ msgid "Confirmed Purchase"
#~ msgstr "Kinnitatud ost"

#~ msgid "Purchase Process"
#~ msgstr "Ostuprotseduur"

#~ msgid "Planned Date"
#~ msgstr "Planeeritud kuupäev"

#~ msgid "Merge purchases"
#~ msgstr "Ühenda ostud"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Vigane XML vaate arhitektuurile!"

#~ msgid "Invoice from Purchase"
#~ msgstr "Ostuarve"

#~ msgid "Confirming Purchase"
#~ msgstr "Kinnita ost"

#~ msgid "Partner Ref."
#~ msgstr "Partneri viide."

#~ msgid "Purchases Properties"
#~ msgstr "Ostude omadused"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"

#~ msgid "Confirming Purchase Order"
#~ msgstr "Kinnitan ostukorralduse"

#~ msgid "Purchase Invoice"
#~ msgstr "Ostuarve"

#~ msgid "Approving Purchase Order"
#~ msgstr "Kiidan heaks ostukorralduse"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."

#~ msgid "Supplier Invoice pre-generated on receptions for control"
#~ msgstr "Vastuvõtmistel kontrolliks eelgenereeritud tarnija arve"

#~ msgid "From Picking"
#~ msgstr "Noppest"

#~ msgid "Packing"
#~ msgstr "Pakkimine"

#~ msgid "Product Receipt"
#~ msgstr "Toote kviitung"

#~ msgid "Invoice based on deliveries"
#~ msgstr "Arve kättetoimetamiste põhjal"

#~ msgid ""
#~ "From Order: a draft invoice will be pre-generated based on the purchase "
#~ "order. The accountant will just have to validate this invoice for control.\n"
#~ "From Picking: a draft invoice will be pre-genearted based on validated "
#~ "receptions.\n"
#~ "Manual: no invoice will be pre-generated. The accountant will have to encode "
#~ "manually."
#~ msgstr ""
#~ "Korraldusest: mustandarve eelgenereeritakse ostukorralduse põhjal. "
#~ "Raamatupidaja peab lihtsalt valideerima selle arve kontrolliks.\n"
#~ "Noppest: mustandarve eelgenereeritakse valideeritud vastuvõtmiste põhjal.\n"
#~ "Manuaalne: arvet ei eelgenereerita. Raamatupidaja peab kodeerima manuaalselt."

#~ msgid "Pre-generated supplier invoice to control based on order"
#~ msgstr "Korralduse põhjal eelgenereeritud tarnija arve kontrolliks"

#~ msgid "Packing is created for the products reception control."
#~ msgstr "Pakkeleht luuakse toodete vastuvõtmise kontrollimiseks."

#~ msgid "Confirm Purchase order from Request for quotation"
#~ msgstr "Kinnita ostukorraldus hinnapäringust"

#~ msgid "Encoded manually by the user."
#~ msgstr "Kodeeritud manuaalselt kasutaja poolt."

#~ msgid "Scheduled date"
#~ msgstr "Planeeritud kuupäev"

#~ msgid "Delivery & Invoices"
#~ msgstr "Kättetoimetamine ja arved"

#~ msgid "Creates invoice from packin list"
#~ msgstr "Loob arve pakkelehelt"

#~ msgid "Packing Invoice"
#~ msgstr "Pakkimise arve"

#~ msgid "Control invoices on receptions"
#~ msgstr "Halda arveid vastuvõtmisel"

#~ msgid "Invoice from Packing list"
#~ msgstr "Arve pakkelehelt"

#~ msgid "Create Packing list"
#~ msgstr "Loo pakkeleht"

#, python-format
#~ msgid "You must first cancel all packing attached to this purchase order."
#~ msgstr ""
#~ "Sa pead kõigepealt tühistama kõik pakendamised, mis on manustatud sellele "
#~ "ostukorraldusele."

#~ msgid "From Packing list, Create invoice."
#~ msgstr "Loo arve pakkelehest"

#~ msgid "When controlling invoice from orders"
#~ msgstr "Kontrollides arveid korraldustest"

#~ msgid "Request for quotation is proposed by the system."
#~ msgstr "Hinnapäringut pakutakse süsteemi poolt"

#~ msgid "Approved Purchase"
#~ msgstr "Heaks kiidetud ost"

#~ msgid "When purchase order is approved , it creates its packing list."
#~ msgstr "Kui ostukorraldus on heaks kiidetud, loob see pakkimise nimekirja."

#~ msgid "After approved purchase order , it comes into the supplier invoice"
#~ msgstr "Peale ostukorralduse heaks kiitmist läheb see kliendiarveks"

#~ msgid ""
#~ "Module for purchase management\n"
#~ "    Request for quotation, Create Supplier Invoice, Print Order..."
#~ msgstr ""
#~ "Moodul ostuhalduseks\n"
#~ "    Hinnapäringud, Tarnija arvete loomine, Korralduste printimine..."

#~ msgid "Confirm Purchase order from Request for quotation without origin"
#~ msgstr "Kinnita ostukorraldus päritoluta hinnapäringust."

#~ msgid "You cannot have 2 pricelist versions that overlap!"
#~ msgstr "Sul ei saa olla 2 hinnakirja versiooni, mis kattuvad!"

#~ msgid "Approve Purchase order after Confirming"
#~ msgstr "Kiida ostukorraldus heaks peale kinnitamist"

#~ msgid "Purchase Order lines"
#~ msgstr "Ostukorralduse read"

#~ msgid "Purchase order is confirmed by the user."
#~ msgstr "Ostukorraldus on kinnitatud kasutaja poolt."

#~ msgid "After Purchase order , Create invoice."
#~ msgstr "Pärast ostukorraldust loo arve."

#~ msgid "Confirm Purchase Order"
#~ msgstr "Kinnita ostukorraldus"

#~ msgid "Order Status"
#~ msgstr "Korralduse staatus"

#~ msgid "Order Ref"
#~ msgstr "Korralduse viide"

#~ msgid "Purchase orders"
#~ msgstr "Ostukorraldused"

#~ msgid "Purchase order is approved by supplier."
#~ msgstr "Ostukorraldus on heaks kiidetud tarnija poolt."

#~ msgid "Purchase order"
#~ msgstr "Ostukorraldus"

#~ msgid "New Purchase Order"
#~ msgstr "Uus ostukorraldus"

#~ msgid "Purchase Orders in Progress"
#~ msgstr "Ostukorraldused töötlemisel"

#~ msgid "Date"
#~ msgstr "Kuupäev"
