openobject-addons - en to et translation catalogue (88 entries)

note: module: account_payment
en: Partner Currency
et: Partneri valuuta

note: module: account_payment
en: Set to draft
et: Sea mustandiks

note: module: account_payment
en: Select the Payment Mode to be applied.
et: Vali rakendatav makseviis

note: module: account_payment
en: Group By...
et: Grupeeri...

note: module: account_payment
en: Payment lines
et: Makseread

note: module: account_payment
en: Owner Account
et: Omaniku konto

note: module: account_payment
en: Company
et: Ettevõte

note: module: account_payment
en: Accounting / Payments
et: Raamatupidamine / Maksed

note: module: account_payment
en: Free
et: Vaba

note: module: account_payment
en: Entries
et: Kirjed

note: module: account_payment
en: Used Account
et: Kasutajakonto

note: module: account_payment
en: Due Date
et: Tähtaeg

note: module: account_payment
en: _Add to payment order
et: _Lisa maksekorraldusele

note: module: account_payment
en: Error!
et: Viga!

note: module: account_payment
en: Amount
et: Kogus

note: module: account_payment
en: Total in Company Currency
et: Kogusumma ettevõtte valuutas

note: module: account_payment
en: Cancelled
et: Tühistatud

note: module: account_payment
en: New Payment Order
et: Uus maksekorraldus

note: module: account_payment
en: Reference
et: Viide

note: module: account_payment
en: The payment line name must be unique!
et: Makse reanimi peab olema unikaalne!

note: module: account_payment
en: Payment Orders
et: Maksekorraldused

note: module: account_payment
en: Directly
et: Vahetult

note: module: account_payment
en: Payment Line
et: Makserida

note: module: account_payment
en: Amount Total
et: Kogusumma

note: module: account_payment
en: Confirmed
et: Kinnitatud

note: module: account_payment
en: Invoice Effective Date
et: Arve tegelik kuupäev

note: module: account_payment
en: Execution Type
et: Teostamise tüüp

note: module: account_payment
en: Structured
et: Struktureeritud

note: module: account_payment
en: Transaction Information
et: Tehingu info

note: module: account_payment
en: Payment Mode
et: Makseviis

note: module: account_payment
en: Effective Date
et: Tegelik kuupäev

note: module: account_payment
en: Invoice Ref.
et: Arve viide

note: module: account_payment
en: 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.
et: Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' tähendab teostamist planeeritud kuupäeval.

note: module: account_payment
en: Creation Date
et: Loomise kuupäev

note: module: account_payment
en: Fixed date
et: Fikseeritud kuupäev

note: module: account_payment
en: Destination Account
et: Sihtkonto

note: module: account_payment
en: Desitination Account
et: Sihtkonto

note: module: account_payment
en: Created
et: Loodud

note: module: account_payment
en: Select Invoices to Pay
et: Vali arved maksmiseks

note: module: account_payment
en: Currency Amount Total
et: Valuuta kogusumma

note: module: account_payment
en: Make Payments
et: Teosta maksed

note: module: account_payment
en: Communication Type
et: Suhtlemise tüüp

note: module: account_payment
en: Due date
et: Tähtaeg

note: module: account_payment
en: Amount to be paid
et: Makstav summa

note: module: account_payment
en: Currency
et: Valuuta

note: module: account_payment
en: Yes
et: Jah

note: module: account_payment
en: Address of the Main Partner
et: Põhipartneri aadress

note: module: account_payment
en: If no payment date is specified, the bank will treat this payment line directly
et: Kui maksekuupäeva pole täpsustatud siis pank töötleb makserea vahetult

note: module: account_payment
en: Mode of Payment
et: Makseviis

note: module: account_payment
en: Payment Type
et: Makse tüüp

note: module: account_payment
en: Payment amount in the partner currency
et: Makse summa partneri valuutas

note: module: account_payment
en: Draft
et: Mustand

note: module: account_payment
en: The successor message of Communication.
et: Suhtlemise  sõnumi järglane

note: module: account_payment
en: Address of the Ordering Customer.
et: Telliva kliendi aadress

note: module: account_payment
en: Select a date if you have chosen Preferred Date to be fixed.
et: Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'.

note: module: account_payment
en: Payment Lines
et: Makseread

note: module: account_payment
en: This Entry Line will be referred for the information of the ordering customer.
et: See kirje rida viitab telliva kliendi infole.

note: module: account_payment
en: Search
et: Otsing

note: module: account_payment
en: Payment Date
et: Maksekuupäev

note: module: account_payment
en: Total:
et: Kokku:

note: module: account_payment
en: Amount to pay
et: Makstav summa

note: module: account_payment
en: Amount in Company Currency
et: Summa ettevõtte valuutas

note: module: account_payment
en: The Ordering Customer
et: Telliv klient

note: module: account_payment
en: Your Reference
et: Sinu viide

note: module: account_payment
en: Payment order
et: Maksekorraldus

note: module: account_payment
en: General Information
et: Üldine info

note: module: account_payment
en: Done
et: Tehtud

note: module: account_payment
en: Invoice
et: Arve

note: module: account_payment
en: Communication
et: Suhtlus

note: module: account_payment
en: Cancel
et: Tühista

note: module: account_payment
en: Information
et: Info

note: module: account_payment
en: Payment Order
et: Maksekorraldus

note: module: account_payment
en: Payment amount in the company currency
et: Makse summa ettevõtte valuutas

note: module: account_payment
en: Search Payment lines
et: Otsi makseridu

note: module: account_payment
en: Amount in Partner Currency
et: Summa partneri valuutas

note: module: account_payment
en: Communication 2
et: Suhtlus 2

note: module: account_payment
en: Journal
et: Päevik

note: module: account_payment
en: Bank account
et: Pangakonto

note: module: account_payment
en: Confirm Payments
et: Kinnita maksed

note: module: account_payment
en: Company Currency
et: Ettevõtte valuuta

note: module: account_payment
en: Payment
et: Makse

note: module: account_payment
en: Entry line
et: Kirje rida

note: module: account_payment
en: Name
et: Nimi

note: module: account_payment
en: Bank Account
et: Pangakonto

note: module: account_payment
en: Entry Information
et: Kirje info

note: module: account_payment
en: Order
et: Korraldus

note: module: account_payment
en: Total
et: Kokku

note: module: account_payment
en: Bank Account for the Payment Mode
et: Pangakonto makseviisile
