# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Wanradt Koell <wanradt@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-03-12 15:46+0000\n"
"Last-Translator: Wanradt Koell <wanradt@gmail.com>\n"
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a payment order.\n"
"              </p><p>\n"
"                A payment order is a payment request from your company to pay a\n"
"                supplier invoice or a customer refund.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""

#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr "Raamatupidamine / Maksed"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Põhipartneri aadress"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Telliva kliendi aadress"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
#: view:website:account_payment.report_paymentorder
msgid "Amount"
msgstr "Kogus"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Amount Total"
msgstr "Kogusumma"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Summa ettevõtte valuutas"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Summa partneri valuutas"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
msgid "Are you sure you want to make payment?"
msgstr "Kas oled kindel, et soovid tasuda?"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Bank Account"
msgstr "Pangakonto"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Pangakonto makseviisile"

#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr "Pangakonto"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""

#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "Cancel"
msgstr "Tühista"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Cancel Payments"
msgstr ""

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Tühistatud"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr "Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' tähendab teostamist planeeritud kuupäeval."

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Suhtlus"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Suhtlus 2"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Suhtlemise tüüp"

#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Ettevõte"

#. module: account_payment
#: field:payment.line,company_currency:0
msgid "Company Currency"
msgstr "Ettevõtte valuuta"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Company Currency:"
msgstr "Ettevõtte valuuta:"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Confirm Payments"
msgstr "Kinnita maksed"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Kinnitatud"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Loodud"

#. module: account_payment
#: field:account.payment.make.payment,create_uid:0
#: field:account.payment.populate.statement,create_uid:0
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
msgid "Created by"
msgstr "Loonud"

#. module: account_payment
#: field:account.payment.make.payment,create_date:0
#: field:account.payment.populate.statement,create_date:0
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
#: field:payment.order.create,create_date:0
msgid "Created on"
msgstr "Loodud"

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Loomise kuupäev"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Currency"
msgstr "Valuuta"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_tree
msgid "Currency Amount Total"
msgstr "Valuuta kogusumma"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
msgid "Desitination Account"
msgstr "Sihtkonto"

#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:account_payment.view_payment_order_form
msgid "Destination Account"
msgstr "Sihtkonto"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr "Saaja pangakonto"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Vahetult"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Done"
msgstr "Tehtud"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Mustand"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Tähtaeg"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Tähtaeg"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Tegelik kuupäev"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Kirjed"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Entry Information"
msgstr "Kirje info"

#. module: account_payment
#: code:addons/account_payment/wizard/account_payment_order.py:113
#, python-format
msgid "Entry Lines"
msgstr "Lausendi read"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Kirje rida"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:42
#: code:addons/account_payment/account_move_line.py:57
#, python-format
msgid "Error!"
msgstr "Viga!"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution Date"
msgstr "Täitmise kuupäev"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Execution:"
msgstr "Täitmine:"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Fikseeritud kuupäev"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Vaba"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "General Information"
msgstr "Üldine info"

#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
#: view:payment.order:account_payment.view_payment_order_search
msgid "Group By"
msgstr "Rühmitamine"

#. module: account_payment
#: field:account.payment.make.payment,id:0
#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
#: field:payment.mode,id:0 field:payment.order,id:0
#: field:payment.order.create,id:0
#: field:report.account_payment.report_paymentorder,id:0
msgid "ID"
msgstr "ID"

#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr "Kui maksekuupäeva pole täpsustatud siis pank töötleb makserea vahetult"

#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Lines"
msgstr ""

#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Payment Lines"
msgstr ""

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Information"
msgstr "Info"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Arve"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Arve tegelik kuupäev"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Invoice Ref"
msgstr ""

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Arve viide"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Invoices"
msgstr "Arved"

#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Päevik"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: account_payment
#: field:account.payment.make.payment,write_uid:0
#: field:account.payment.populate.statement,write_uid:0
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
msgid "Last Updated by"
msgstr "Viimati uuendatud"

#. module: account_payment
#: field:account.payment.make.payment,write_date:0
#: field:account.payment.populate.statement,write_date:0
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
msgid "Last Updated on"
msgstr "Viimati uuendatud"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr "Soorita makse"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Make Payments"
msgstr "Soorita maksed"

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Makseviis"

#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr "Nimi"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Uus maksekorraldus"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Korraldus"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: field:payment.line,info_owner:0
#: view:payment.order:account_payment.view_payment_order_form
msgid "Owner Account"
msgstr "Omaniku konto"

#. module: account_payment
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
#: view:website:account_payment.report_paymentorder
msgid "Partner"
msgstr "Partner"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Partneri valuuta"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment"
msgstr "Makse"

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Maksekuupäev"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.line:account_payment.view_payment_line_tree
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment Line"
msgstr "Makserida"

#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr "Makseread"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:account_payment.view_payment_mode_form
#: view:payment.mode:account_payment.view_payment_mode_search
#: view:payment.mode:account_payment.view_payment_mode_tree
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr "Makseviis"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
#: model:ir.model,name:account_payment.model_payment_order
#: view:payment.order:account_payment.view_payment_order_form
#: view:payment.order:account_payment.view_payment_order_search
msgid "Payment Order"
msgstr "Maksekorraldus"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Order / Payment"
msgstr "Maksekorraldus / Makse"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Maksekorraldused"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Type:"
msgstr "Makseviis:"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Makse summa ettevõtte valuutas"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Makse summa partneri valuutas"

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Makseread"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
#: view:payment.order:account_payment.view_payment_order_tree
msgid "Payment order"
msgstr "Maksekorraldus"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""

#. module: account_payment
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
msgid "Populate Statement:"
msgstr ""

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred Date"
msgstr "Eeliskuupäev"

#. module: account_payment
#: field:payment.order,reference:0
#: view:website:account_payment.report_paymentorder
msgid "Reference"
msgstr "Viide"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Vastutav"

#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Planeeritud kuupäev"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
msgid "Search"
msgstr "Otsing"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
msgid "Search Payment Orders"
msgstr ""

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "Search Payment lines"
msgstr "Otsi makseridu"

#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'."

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Vali rakendatav makseviis"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Set to draft"
msgstr "Sea mustandiks"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,state:0
msgid "Status"
msgstr "Olek"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Struktureeritud"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "Telliv klient"

#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "Makse reanimi peab olema unikaalne!"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "Suhtlemise  sõnumi järglane"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:57
#, python-format
msgid "There is no partner defined on the entry line."
msgstr ""

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr "See kirje rida viitab telliva kliendi infole."

#. module: account_payment
#: field:payment.order,total:0
#: view:website:account_payment.report_paymentorder
msgid "Total"
msgstr "Kokku"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Total (Currency)"
msgstr "Summa (valuuta)"

#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Total in Company Currency"
msgstr "Kogusumma ettevõtte valuutas"

#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Transaction Information"
msgstr "Tehingu info"

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Used Account:"
msgstr "Kasutatud konto:"

#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr "Kasutatakse sõnumina tellija ja ettevõtte vahel. Ehk \"Mida sa soovikid saajale selle tellimuse kohta teatada?\""

#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Value Date"
msgstr ""

#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the status is 'Draft'.\n"
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr "Kui tellimuse on tehtud, siis staatus on \"Mustand\".\n Kui saad panga kinnituse, siis seatakse staatuseks \"Kinnitatud\".\n Pärast tasumiset on tellimuse staatus \"Tehtud\"."

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
msgid "Yes"
msgstr "Jah"

#. module: account_payment
#: code:addons/account_payment/account_invoice.py:42
#, python-format
msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Sinu viide"

#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "_Add to payment order"
msgstr "_Lisa maksekorraldusele"

#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
#: view:payment.order.create:account_payment.view_create_payment_order
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "or"
msgstr "või"