en to et translation catalogue (272 entries)

[ctx: field:account.fiscalyear,invoice_sequences:]
en: Invoice Sequences
et: Arvete järjestus

[ctx: field:account.fiscalyear.invoice_sequence,company:]
en: Company
et: Ettevõte

[ctx: field:account.fiscalyear.invoice_sequence,fiscalyear:]
en: Fiscal Year
et: Majandusaasta

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
et: Hankija kreeditarve jada

[ctx: field:account.fiscalyear.invoice_sequence,in_invoice_sequence:]
en: Supplier Invoice Sequence
et: Hankija arve jada

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
et: Kliendi kreeditarve jada

[ctx: field:account.fiscalyear.invoice_sequence,out_invoice_sequence:]
en: Customer Invoice Sequence
et: Kliendiarve jada

[ctx: field:account.fiscalyear.invoice_sequence,period:]
en: Period
et: Periood

[ctx: field:account.invoice,account:]
en: Account
et: Konto

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
et: Raamatupidamise kuupäev

[ctx: field:account.invoice,amount_to_pay:]
en: Amount to Pay
et: Tasumisele kuuluv summa

[ctx: field:account.invoice,amount_to_pay_today:]
en: Amount to Pay Today
et: Täna tasumisele kuuluv summa

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
et: Tühista liikumine

[ctx: field:account.invoice,comment:]
en: Comment
et: Kommentaar

[ctx: field:account.invoice,company:]
en: Company
et: Ettevõte

[ctx: field:account.invoice,company_party:]
en: Company Party
et: Ettevõtte osapool

[ctx: field:account.invoice,currency:]
en: Currency
et: Valuuta

[ctx: field:account.invoice,currency_date:]
en: Currency Date
et: Valuuta kuupäev

[ctx: field:account.invoice,currency_digits:]
en: Currency Digits
et: Valuuta numbriväärtuse arv

[ctx: field:account.invoice,description:]
en: Description
et: Kulum

[ctx: field:account.invoice,invoice_address:]
en: Invoice Address
et: Arve aadress

[ctx: field:account.invoice,invoice_date:]
en: Invoice Date
et: Arve kuupäev

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
et: Arve aruanne

[ctx: field:account.invoice,invoice_report_cache_id:]
en: Invoice Report ID
et: Arve aruande ID

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
et: Arve aruande formaat

[ctx: field:account.invoice,journal:]
en: Journal
et: Andmik

[ctx: field:account.invoice,lines:]
en: Lines
et: Read

[ctx: field:account.invoice,lines_to_pay:]
en: Lines to Pay
et: Tasumisele kuuluvad read

[ctx: field:account.invoice,move:]
en: Move
et: Kanne

[ctx: field:account.invoice,origins:]
en: Origins
et: Päritolu

[ctx: field:account.invoice,party:]
en: Party
et: Osapool

[ctx: field:account.invoice,party_lang:]
en: Party Language
et: Osapoole keel

[ctx: field:account.invoice,party_tax_identifier:]
en: Party Tax Identifier
et: Osapoole maksutunnus

[ctx: field:account.invoice,payment_lines:]
en: Payment Lines
et: Tasumise read

[ctx: field:account.invoice,payment_term:]
en: Payment Term
et: Maksetingimused

[ctx: field:account.invoice,reconciled:]
en: Reconciled
et: Tasakaalustatud

[ctx: field:account.invoice,reconciliation_lines:]
en: Payment Lines
et: Tasumise read

[ctx: field:account.invoice,reference:]
en: Reference
et: Viide

[ctx: field:account.invoice,state:]
en: State
et: Olek

[ctx: field:account.invoice,tax_amount:]
en: Tax
et: Maks

[ctx: field:account.invoice,tax_identifier:]
en: Tax Identifier
et: Maksutunnus

[ctx: field:account.invoice,taxes:]
en: Tax Lines
et: Maksu read

[ctx: field:account.invoice,total_amount:]
en: Total
et: Kokku

[ctx: field:account.invoice,type:]
en: Type
et: Tüüp

[ctx: field:account.invoice,type_name:]
en: Type
et: Tüüp

[ctx: field:account.invoice,untaxed_amount:]
en: Untaxed
et: Maksuvaba

[ctx: field:account.invoice-account.move.line,invoice:]
en: Invoice
et: Arve

[ctx: field:account.invoice-account.move.line,invoice_account:]
en: Invoice Account
et: Arve konto

[ctx: field:account.invoice-account.move.line,invoice_party:]
en: Invoice Party
et: Arve osapool

[ctx: field:account.invoice-account.move.line,line:]
en: Payment Line
et: Tasumise rida

[ctx: field:account.invoice.credit.start,with_refund:]
en: With Refund
et: Hüvitusega

[ctx: field:account.invoice.credit.start,with_refund_allowed:]
en: With Refund Allowed
et: Hüvitus lubatud

[ctx: field:account.invoice.line,account:]
en: Account
et: Konto

[ctx: field:account.invoice.line,amount:]
en: Amount
et: Väärtus

[ctx: field:account.invoice.line,company:]
en: Company
et: Ettevõte

[ctx: field:account.invoice.line,currency:]
en: Currency
et: Valuuta

[ctx: field:account.invoice.line,currency_digits:]
en: Currency Digits
et: Valuuta numbriväärtuse arv

[ctx: field:account.invoice.line,description:]
en: Description
et: Kulum

[ctx: field:account.invoice.line,invoice:]
en: Invoice
et: Arve

[ctx: field:account.invoice.line,invoice_state:]
en: Invoice State
et: Arve staatus

[ctx: field:account.invoice.line,invoice_taxes:]
en: Invoice Taxes
et: Arve maksud

[ctx: field:account.invoice.line,invoice_type:]
en: Invoice Type
et: Arve tüüp

[ctx: field:account.invoice.line,note:]
en: Note
et: Märkus

[ctx: field:account.invoice.line,origin:]
en: Origin
et: Päritolu

[ctx: field:account.invoice.line,party:]
en: Party
et: Osapool

[ctx: field:account.invoice.line,party_lang:]
en: Party Language
et: Osapoole keel

[ctx: field:account.invoice.line,product:]
en: Product
et: Toode

[ctx: field:account.invoice.line,product_uom_category:]
en: Product Uom Category
et: Toote mõõtühiku kategooria

[ctx: field:account.invoice.line,quantity:]
en: Quantity
et: Kogus

[ctx: field:account.invoice.line,taxes:]
en: Taxes
et: Maksud

[ctx: field:account.invoice.line,type:]
en: Type
et: Tüüp

[ctx: field:account.invoice.line,unit:]
en: Unit
et: Ühik

[ctx: field:account.invoice.line,unit_digits:]
en: Unit Digits
et: Ühiku numbriväärtuse arv

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
et: Ühiku hind

[ctx: field:account.invoice.line-account.tax,line:]
en: Invoice Line
et: Arve rida

[ctx: field:account.invoice.line-account.tax,tax:]
en: Tax
et: Maks

[ctx: field:account.invoice.pay.ask,amount:]
en: Payment Amount
et: Tasumise väärtus

[ctx: field:account.invoice.pay.ask,amount_writeoff:]
en: Write-Off Amount
et: Mahakandmise väärtus

[ctx: field:account.invoice.pay.ask,company:]
en: Company
et: Ettevõte

[ctx: field:account.invoice.pay.ask,currency:]
en: Payment Currency
et: Tasumise valuuta

[ctx: field:account.invoice.pay.ask,currency_digits:]
en: Payment Currency Digits
et: Tasumise valuuta numbriväärtuse arv

[ctx: field:account.invoice.pay.ask,currency_digits_writeoff:]
en: Write-Off Currency Digits
et: Mahakandmise valuuta numbriväärtuse arv

[ctx: field:account.invoice.pay.ask,currency_writeoff:]
en: Write-Off Currency
et: Mahakandmise valuuta

[ctx: field:account.invoice.pay.ask,date:]
en: Date
et: Kuupäev

[ctx: field:account.invoice.pay.ask,invoice:]
en: Invoice
et: Arve

[ctx: field:account.invoice.pay.ask,lines:]
en: Lines
et: Read

[ctx: field:account.invoice.pay.ask,lines_to_pay:]
en: Lines to Pay
et: Tasumisele kuuluvad read

[ctx: field:account.invoice.pay.ask,payment_lines:]
en: Payment Lines
et: Tasumise read

[ctx: field:account.invoice.pay.ask,type:]
en: Type
et: Tüüp

[ctx: field:account.invoice.pay.ask,writeoff:]
en: Write Off
et: Kanna maha

[ctx: field:account.invoice.pay.start,amount:]
en: Amount
et: Väärtus

[ctx: field:account.invoice.pay.start,company:]
en: Company
et: Ettevõte

[ctx: field:account.invoice.pay.start,currency:]
en: Currency
et: Valuuta

[ctx: field:account.invoice.pay.start,currency_digits:]
en: Currency Digits
et: Valuuta numbriväärtuse arv

[ctx: field:account.invoice.pay.start,date:]
en: Date
et: Kuupäev

[ctx: field:account.invoice.pay.start,description:]
en: Description
et: Kulum

[ctx: field:account.invoice.pay.start,invoice_account:]
en: Invoice Account
et: Arve konto

[ctx: field:account.invoice.pay.start,payment_method:]
en: Payment Method
et: Maksemeetod

[ctx: field:account.invoice.payment.method,company:]
en: Company
et: Ettevõte

[ctx: field:account.invoice.payment.method,credit_account:]
en: Credit Account
et: Kreeditkonto

[ctx: field:account.invoice.payment.method,debit_account:]
en: Debit Account
et: Deebetkonto

[ctx: field:account.invoice.payment.method,journal:]
en: Journal
et: Andmik

[ctx: field:account.invoice.payment.method,name:]
en: Name
et: Nimetus

[ctx: field:account.invoice.payment_term,description:]
en: Description
et: Selgitus

[ctx: field:account.invoice.payment_term,lines:]
en: Lines
et: Read

[ctx: field:account.invoice.payment_term,name:]
en: Name
et: Nimetus

[ctx: field:account.invoice.payment_term.line,amount:]
en: Amount
et: Väärtus

[ctx: field:account.invoice.payment_term.line,currency:]
en: Currency
et: Valuuta

[ctx: field:account.invoice.payment_term.line,currency_digits:]
en: Currency Digits
et: Valuuta numbriväärtuse arv

[ctx: field:account.invoice.payment_term.line,divisor:]
en: Divisor
et: Jagaja

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
et: Maksetingimus

[ctx: field:account.invoice.payment_term.line,ratio:]
en: Ratio
et: Tegur

[ctx: field:account.invoice.payment_term.line,relativedeltas:]
en: Deltas
et: Deltad

[ctx: field:account.invoice.payment_term.line,type:]
en: Type
et: Tüüp

[ctx: field:account.invoice.payment_term.line.delta,day:]
en: Day of Month
et: Päev kuus

[ctx: field:account.invoice.payment_term.line.delta,days:]
en: Number of Days
et: Päevade arv

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
et: Maksetingimuse rida

[ctx: field:account.invoice.payment_term.line.delta,month:]
en: Month
et: Kuu

[ctx: field:account.invoice.payment_term.line.delta,months:]
en: Number of Months
et: Kuude arv

[ctx: field:account.invoice.payment_term.line.delta,weekday:]
en: Day of Week
et: Päev nädalas

[ctx: field:account.invoice.payment_term.line.delta,weeks:]
en: Number of Weeks
et: Nädalate arv

[ctx: field:account.invoice.payment_term.test,amount:]
en: Amount
et: Väärtus

[ctx: field:account.invoice.payment_term.test,currency:]
en: Currency
et: Valuuta

[ctx: field:account.invoice.payment_term.test,currency_digits:]
en: Currency Digits
et: Valuuta numbriväärtuse arv

[ctx: field:account.invoice.payment_term.test,date:]
en: Date
et: Kuupäev

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
et: Maksetingimus

[ctx: field:account.invoice.payment_term.test,result:]
en: Result
et: Tulemus

[ctx: field:account.invoice.payment_term.test.result,amount:]
en: Amount
et: Väärtus

[ctx: field:account.invoice.payment_term.test.result,currency_digits:]
en: Currency Digits
et: Valuuta numbriväärtuse arv

[ctx: field:account.invoice.payment_term.test.result,date:]
en: Date
et: Kuupäev

[ctx: field:account.invoice.tax,account:]
en: Account
et: Konto

[ctx: field:account.invoice.tax,amount:]
en: Amount
et: Väärtus

[ctx: field:account.invoice.tax,base:]
en: Base
et: Baas

[ctx: field:account.invoice.tax,description:]
en: Description
et: Kulum

[ctx: field:account.invoice.tax,invoice:]
en: Invoice
et: Arve

[ctx: field:account.invoice.tax,invoice_state:]
en: Invoice State
et: Arve staatus

[ctx: field:account.invoice.tax,legal_notice:]
en: Legal Notice
et: Juriidiline märge

[ctx: field:account.invoice.tax,manual:]
en: Manual
et: Juhend

[ctx: field:account.invoice.tax,sequence_number:]
en: Sequence Number
et: Järjekorranumber

[ctx: field:account.invoice.tax,tax:]
en: Tax
et: Maks

[ctx: field:account.move.line,invoice_payment:]
en: Invoice Payment
et: Arve tasumine

[ctx: field:account.move.line,invoice_payments:]
en: Invoice Payments
et: Arve tasumised

[ctx: field:party.address,invoice:]
en: Invoice
et: Arve

[ctx: field:party.contact_mechanism,invoice:]
en: Invoice
et: Arve

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
et: Kliendi maksetingimused

[ctx: field:party.party,payment_terms:]
en: Payment Terms
et: Maksetingimused

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
et: Hankija maksetingimus

[ctx: field:party.party.payment_term,customer_payment_term:]
en: Customer Payment Term
et: Kliendi maksetingimus

[ctx: field:party.party.payment_term,party:]
en: Party
et: Osapool

[ctx: field:party.party.payment_term,supplier_payment_term:]
en: Supplier Payment Term
et: Hankija maksetingimus

[ctx: help:account.invoice.credit.start,with_refund:]
en: If true, the current invoice(s) will be cancelled.
et: Kui vastab tõele, siis antud arve(d) tühistatakse.

[ctx: model:account.fiscalyear.invoice_sequence,name:]
en: Invoice Sequence
et: Arve jada

[ctx: model:account.invoice,name:]
en: Invoice
et: Arve

[ctx: model:account.invoice-account.move.line,name:]
en: Invoice - Payment Line
et: Arve - tasumise rida

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
et: Kreditarve

[ctx: model:account.invoice.line,name:]
en: Invoice Line
et: Arve rida

[ctx: model:account.invoice.line-account.tax,name:]
en: Invoice Line - Tax
et: Arve rida - maks

[ctx: model:account.invoice.pay.ask,name:]
en: Pay Invoice
et: Maksa arve

[ctx: model:account.invoice.pay.start,name:]
en: Pay Invoice
et: Maksa arve

[ctx: model:account.invoice.payment.method,name:]
en: Payment Method
et: Maksemeetod

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
et: Maksetingimus

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
et: Maksetingimuse rida

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
et: Maksetingimuse rea suhteline delta

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
et: Testi maksetingimust

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
et: Testi maksetingimust

[ctx: model:account.invoice.tax,name:]
en: Invoice Tax
et: Arve maks

[ctx: model:ir.action,name:act_invoice_form]
en: Invoices
et: Arved

[ctx: model:ir.action,name:act_invoice_form2]
en: Invoices
et: Arved

[ctx: model:ir.action,name:act_invoice_in_form]
en: Supplier Invoices
et: Ostuarved

[ctx: model:ir.action,name:act_invoice_out_form]
en: Customer Invoices
et: Müügiarved

[ctx: model:ir.action,name:act_payment_method_form]
en: Invoice Payment Methods
et: Arve tasumise meetodid

[ctx: model:ir.action,name:act_payment_term_form]
en: Payment Terms
et: Maksetingimused

[ctx: model:ir.action,name:credit]
en: Credit
et: Kreedit

[ctx: model:ir.action,name:report_invoice]
en: Invoice
et: Arve

[ctx: model:ir.action,name:wizard_pay]
en: Pay Invoice
et: Maksa arve

[ctx: model:ir.action,name:wizard_payment_term_test]
en: Test Payment Term
et: Testi maksetingimust

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_all]
en: All
et: Kõik

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_draft]
en: Draft
et: Mustand

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_posted]
en: Posted
et: Postitatud

[ctx: model:ir.action.act_window.domain,name:act_invoice_in_domain_validated]
en: Validated
et: Kontrollitud

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_all]
en: All
et: Kõik

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_draft]
en: Draft
et: Mustand

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_posted]
en: Posted
et: Postitatud

[ctx: model:ir.action.act_window.domain,name:act_invoice_out_domain_validated]
en: Validated
et: Kontrollitud

[ctx: model:ir.message,text:msg_erase_party_pending_invoice]
en: You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
et: Osapoolt "%(osapool)i" ei saa kustutada, kuni sellel on ettevõttega "%(ettevõte)tega" avatud arveid

[ctx: model:ir.message,text:msg_invoice_credit_refund_not_posted]
en: You cannot refund invoice "%(invoice)s" because it is not posted.
et: Arvet "%(arve)id" ei saa hüvitada, kuna see on postitamata.

[ctx: model:ir.message,text:msg_invoice_delete_cancel]
en: To delete invoice "%(invoice)s" you must cancel it.
et: Arve "%(arve)te" kustutamiseks tuleb see tühistada.

[ctx: model:ir.message,text:msg_invoice_delete_numbered]
en: You cannot delete invoice "%(invoice)s" because it has a number.
et: Arvet "%(arve)id" ei saa kustutada, kuna sellel on number.

[ctx: model:ir.message,text:msg_invoice_line_create]
en: You cannot add a line to invoice "%(invoice)s" because it is posted, paid or cancelled.
et: Arvele "%(arve)tele" ei saa lisada rida, kuna see on postitatud, tasutud või tühistatud.

[ctx: model:ir.message,text:msg_invoice_line_modify]
en: You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
et: Rida"%(rid)u" ei saa täiendada, kuna arve "%(arve)d" on postitatud, tasutud või tühistatud.

[ctx: model:ir.message,text:msg_invoice_modify]
en: You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
et: Arvet"%(arve)id" ei saa täiendada, kuna see on postitatud, tasutud või tühistatud.

[ctx: model:ir.message,text:msg_invoice_no_sequence]
en: To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
et: Arve "%(arve)te" postitamiseks tuleb määrata majandusaasta "%(majandusaasta)te" jada.

[ctx: model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay]
en: You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
et: Arvele "%(arve)tele" ei saa lisada osalist tasumist, mille summa on suurem, kui kogu arve summa "%(arve)te summa"

[ctx: model:ir.message,text:msg_invoice_payment_line_unique]
en: A payment line can be linked to only one invoice.
et: Tasumise rida saab viidata ainult ühele arvele

[ctx: model:ir.message,text:msg_invoice_payment_lines_add_remove_paid]
en: You cannot add/remove payment lines on paid invoice "%(invoice)s".
et: Tasumise ridu ei saa lisada/eemaldada arvelt "%(arve)telt" mis on tasutud.

[ctx: model:ir.message,text:msg_invoice_payment_lines_greater_amount]
en: Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
et: Tasumise ridade väärtused arvel "%(arve)tel" ei saa olla suuremad kui arve väärtus

[ctx: model:ir.message,text:msg_invoice_same_account_line]
en: You cannot use the same account "%(account)s" on invoice "%(invoice)s" and on line "%(lines)s".
et: Arvel "%(arve)tele" ja real "%(rida)del" ei saa kasutada sama kontot "%(konto)sid"

[ctx: model:ir.message,text:msg_invoice_tax_create]
en: You cannot add a tax to invoice "%(invoice)s" because it is posted, paid or cancelled.
et: Maksu ei saa lisada arvelt "%(arve)tele", kuna see on postitatud, tasutud või tühistatud.

[ctx: model:ir.message,text:msg_invoice_tax_invalid]
en: The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.
et: Arvel "%(arve)tel" olevad maksud ei ole õiged, salvesta uuesti, et sundida need ümber arvutuma

[ctx: model:ir.message,text:msg_invoice_tax_modify]
en: You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
et: Maksu "%(maks)e" ei saa täiendada, kuna selle arve "%(arve)d" on postitatud, tasutud või tühistatud.

[ctx: model:ir.message,text:msg_payment_term_invalid_ratio_divisor]
en: The ratio and divisor are not consistent on line "%(line)s".
et: Tegur ja jagaja ei ole real "%(rida)del" kokkusobivad

[ctx: model:ir.message,text:msg_payment_term_missing_last_remainder]
en: To save payment term "%(payment_term)s", you must append a last remainder line.
et: Maksetingimuse "%(makstetingimus)te" salvestamiseks, tuleb lisada viimase meeldetuletuse rida

[ctx: model:ir.message,text:msg_payment_term_missing_remainder]
en: To compute terms, you must append a remainder line on payment term "%(payment_term)s".
et: Tingimuste kuvamiseks tuleb lisada rida maksetingimusele "%(maksetingimus)tele"

[ctx: model:ir.model.button,confirm:invoice_cancel_button]
en: Are you sure you want to cancel the invoices?
et: Oled kindel et tahad arveid tühistada?

[ctx: model:ir.model.button,confirm:invoice_post_button]
en: Are you sure you want to post the invoices?
et: Oled kindel, et soovid arveid sisestada?

[ctx: model:ir.model.button,help:invoice_cancel_button]
en: Cancel the invoice
et: Tühista arve

[ctx: model:ir.model.button,help:invoice_validate_button]
en: Also known as Pro Forma
et: Kastutusel ka kui Pro-Forma

[ctx: model:ir.model.button,string:invoice_cancel_button]
en: Cancel
et: Tühista

[ctx: model:ir.model.button,string:invoice_draft_button]
en: Draft
et: Mustand

[ctx: model:ir.model.button,string:invoice_pay_button]
en: Pay
et: Maksa

[ctx: model:ir.model.button,string:invoice_post_button]
en: Post
et: Postita

[ctx: model:ir.model.button,string:invoice_validate_button]
en: Validate
et: Kinnita

[ctx: model:ir.sequence.type,name:sequence_type_account_invoice]
en: Invoice
et: Arve

[ctx: model:ir.ui.menu,name:menu_invoice_in_form]
en: Supplier Invoices
et: Ostuarved

[ctx: model:ir.ui.menu,name:menu_invoice_out_form]
en: Customer Invoices
et: Müügiarved

[ctx: model:ir.ui.menu,name:menu_invoices]
en: Invoices
et: Arved

[ctx: model:ir.ui.menu,name:menu_payment_method_form]
en: Invoice Payment Methods
et: Arve maksemeetod

[ctx: model:ir.ui.menu,name:menu_payment_term_form]
en: Payment Terms
et: Maksetingimused

[ctx: model:ir.ui.menu,name:menu_payment_term_test]
en: Test Payment Term
et: Testi maksetingimusi

[ctx: model:ir.ui.menu,name:menu_payment_terms_configuration]
en: Payment Terms
et: Maksetingimused

[ctx: model:party.party.payment_term,name:]
en: Party Payment Term
et: Osapoole maksetingimused

[ctx: report:account.invoice:]
en: Amount
et: Väärtus

[ctx: report:account.invoice:]
en: Base
et: Baas

[ctx: report:account.invoice:]
en: Date
et: Kuupäev

[ctx: report:account.invoice:]
en: Date:
et: Kuupäev:

[ctx: report:account.invoice:]
en: Description
et: Kulum

[ctx: report:account.invoice:]
en: Description:
et: Selgitus

[ctx: report:account.invoice:]
en: Draft Invoice
et: Arve mustand

[ctx: report:account.invoice:]
en: Invoice N°:
et: Arve Nr:

[ctx: report:account.invoice:]
en: Payment Term
et: Maksetingimus

[ctx: report:account.invoice:]
en: Pro forma Invoice
et: Pro-Forma arve

[ctx: report:account.invoice:]
en: Quantity
et: Kogus

[ctx: report:account.invoice:]
en: Reference
et: Jada

[ctx: report:account.invoice:]
en: Supplier Invoice N°:
et: Hankija arve nr:

[ctx: report:account.invoice:]
en: Tax
et: Maks

[ctx: report:account.invoice:]
en: Taxes
et: Maksud

[ctx: report:account.invoice:]
en: Taxes:
et: Maksud:

[ctx: report:account.invoice:]
en: Total (excl. taxes):
et: Kokku (ilma maksudeta)

[ctx: report:account.invoice:]
en: Total:
et: Kokku:

[ctx: report:account.invoice:]
en: Unit Price
et: Ühiku hind

[ctx: selection:account.invoice,state:]
en: Cancelled
et: Tühistatud

[ctx: selection:account.invoice,state:]
en: Draft
et: Mustand

[ctx: selection:account.invoice,state:]
en: Paid
et: Tasutud

[ctx: selection:account.invoice,state:]
en: Posted
et: Postitatud

[ctx: selection:account.invoice,state:]
en: Validated
et: Kontrollitud

[ctx: selection:account.invoice,type:]
en: Customer
et: Klient

[ctx: selection:account.invoice,type:]
en: Supplier
et: Hankija

[ctx: selection:account.invoice.line,type:]
en: Comment
et: Kommentaar

[ctx: selection:account.invoice.line,type:]
en: Line
et: Rida

[ctx: selection:account.invoice.line,type:]
en: Subtotal
et: Vahesumma

[ctx: selection:account.invoice.line,type:]
en: Title
et: Pealkiri

[ctx: selection:account.invoice.pay.ask,type:]
en: Partial Payment
et: Osaline tasumine

[ctx: selection:account.invoice.pay.ask,type:]
en: Write-Off
et: Maha-kandmine

[ctx: selection:account.invoice.payment_term.line,type:]
en: Fixed
et: Fikseeritud

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Remainder
et: Protsent meeldetuletusele

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
et: Protsent kogusummale

[ctx: selection:account.invoice.payment_term.line,type:]
en: Remainder
et: Meeldetuletus

[ctx: view:account.invoice.line:]
en: General
et: Peamine

[ctx: view:account.invoice.line:]
en: Notes
et: Märtkused

[ctx: view:account.invoice:]
en: Invoice
et: Arve

[ctx: view:account.invoice:]
en: Other Info
et: Muu info

[ctx: view:account.invoice:]
en: Payment
et: Tasumine

[ctx: view:account.invoice:]
en: Tax Identifier:
et: Maksu tunnus:

[ctx: view:account.move.line:]
en: Amount Second Currency
et: Väärtus teises valuutas

[ctx: view:account.move.line:]
en: Credit
et: Kreedit

[ctx: view:account.move.line:]
en: Debit
et: Deebet

[ctx: view:party.party:]
en: Payment Terms
et: Maksetinigmus

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
et: Kreedit

[ctx: wizard_button:account.invoice.credit,start,end:]
en: Cancel
et: Tühista

[ctx: wizard_button:account.invoice.pay,ask,end:]
en: Cancel
et: Tühista

[ctx: wizard_button:account.invoice.pay,start,end:]
en: Cancel
et: Tühista

[ctx: wizard_button:account.invoice.payment_term.test,test,end:]
en: Close
et: Sulge
