# 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: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-13 14:43+0000\n"
"Last-Translator: lyyser <logard.1961@gmail.com>\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: 2010-08-14 06:09+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr ""

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: 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
msgid "Order Reference"
msgstr "Tellimuse viide"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "Hinnapäringud"

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "Vastuvõtmistel kontrolliks eelgenereeritud tarnija arve"

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "Valideerija:"

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

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

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "Kinnitatud ost"

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

#. 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
#: rml: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:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr "Ostuprotseduur"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "Arve pakkelehelt"

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr "Heaks kiidetud"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "Ostukorraldused töötlemisel"

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

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

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

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

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

#. 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,origin:0
msgid "Origin"
msgstr "Päritolu"

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

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

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

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

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

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

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

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Ostukorralduse read"

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

#. 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-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."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "Arve kättetoimetamiste põhjal"

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

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "Toote kviitung"

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

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Arvehaldus"

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

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

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

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

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr "Kinnita ostukorraldus päritoluta hinnapäringust."

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

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

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "Oodatav kuupäev"

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

#. 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
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr "Planeeritud kuupäev"

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

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

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "Ühenda ostud"

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

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "Kontrollides arveid korraldustest"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "Korralduse põhjal eelgenereeritud tarnija arve kontrolliks"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "Ostuarve"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "Pakkeleht luuakse toodete vastuvõtmise kontrollimiseks."

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "Kinnita ost"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "Kiida ostukorraldus heaks peale kinnitamist"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "Kodeeritud manuaalselt kasutaja poolt."

#. 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
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Ostukorraldused"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "Kinnita ostukorraldus hinnapäringust"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Kinnita ostukorraldus"

#. 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_purchase_root
msgid "Purchase Management"
msgstr "Ostuhaldus"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Partneri viide."

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

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

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

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

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

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

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "Ostukorraldus on heaks kiidetud tarnija poolt."

#. 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
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Ostukorraldus"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "Hinnapäringut pakutakse süsteemi poolt"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "Pakkimise arve"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "Loob arve pakkelehelt"

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

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "Kättetoimetamine ja arved"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr "Kuupäev"

#. 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
#: rml:purchase.order:0
msgid "Tél. :"
msgstr "Tel. :"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "Pärast ostukorraldust loo arve."

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled date"
msgstr "Planeeritud kuupäev"

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

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

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr "Sul ei saa olla 2 hinnakirja versiooni, mis kattuvad!"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "Loo pakkeleht"

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

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr "Kui ostukorraldus on heaks kiidetud, loob see pakkimise nimekirja."

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

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr "Korralduse staatus"

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

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

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

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

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

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Arve"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "Tühista"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "Ostude omadused"

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

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

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Ühenda tellimused"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Uus ostukorraldus"

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr ""

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "Halda arveid vastuvõtmisel"

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

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

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid ""
"Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr ""
"Moodul ostuhalduseks\n"
"    Hinnapäringud, Tarnija arvete loomine, Korralduste printimine..."

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr "Toode"

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "Toote kviitungi arve"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Ostukorraldused mis ootavad heaks kiitmist"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Kinnitan ostukorralduse"

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

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "Ostukorraldus on kinnitatud kasutaja poolt."

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "Ostuarve"

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

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

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "Tellimise kuupäev"

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

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

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "Heaks kiidetud ost"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "Loo arve pakkelehest"

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

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

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "Kiidan heaks ostukorralduse"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr "Peale ostukorralduse heaks kiitmist läheb see kliendiarveks"

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

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Waiting Schedule"
msgstr ""

#. module: purchase
#: field:report.purchase.order.category,price_total:0
#: field:report.purchase.order.product,price_total:0
msgid "Total Price"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Quotation"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Manual in progress"
msgstr ""

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "In progress"
msgstr ""