#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.configuration,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "SEPA mandaadi jada"

msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
msgid "Company"
msgstr "Ettevõte"

msgctxt ""
"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
msgid "SEPA Mandate Sequence"
msgstr "SEPA mandaadi jada"

msgctxt "field:account.payment,sepa_end_to_end_id:"
msgid "SEPA End To End ID"
msgstr "SEPA End To End ID"

msgctxt "field:account.payment,sepa_instruction_id:"
msgid "SEPA Instruction ID"
msgstr "SEPA juhise ID"

msgctxt "field:account.payment,sepa_mandate:"
msgid "Mandate"
msgstr "Mandaat"

msgctxt "field:account.payment,sepa_mandate_sequence_type:"
msgid "Mandate Sequence Type"
msgstr "Mandaadi jada tüüp"

msgctxt "field:account.payment,sepa_return_reason_code:"
msgid "Return Reason Code"
msgstr "Tagastamise põhjuse kood"

msgctxt "field:account.payment,sepa_return_reason_information:"
msgid "Return Reason Information"
msgstr "Tagastamise põhjuse informatsioon"

msgctxt "field:account.payment.group,sepa_messages:"
msgid "SEPA Messages"
msgstr "SEPA sõnum"

msgctxt "field:account.payment.journal,company_party:"
msgid "Company Party"
msgstr "Ettevõtte osapool"

msgctxt "field:account.payment.journal,sepa_bank_account_number:"
msgid "Bank Account Number"
msgstr "Pangakonto number"

msgctxt "field:account.payment.journal,sepa_batch_booking:"
msgid "Batch Booking"
msgstr "Batchi broneerimine"

msgctxt "field:account.payment.journal,sepa_charge_bearer:"
msgid "Charge Bearer"
msgstr "Charge Bearer"

msgctxt "field:account.payment.journal,sepa_payable_flavor:"
msgid "Payable Flavor"
msgstr "Payable Flavor"

#, fuzzy
msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
msgid "SEPA Payable Initiator Identifier"
msgstr "SEPA kreeditori identifikaator"

msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
msgid "Receivable Flavor"
msgstr "Receivable Flavor"

#, fuzzy
msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
msgid "SEPA Receivable Initiator Identifier"
msgstr "SEPA kreeditori identifikaator"

msgctxt "field:account.payment.sepa.mandate,account_number:"
msgid "Account Number"
msgstr "Konto number"

msgctxt "field:account.payment.sepa.mandate,company:"
msgid "Company"
msgstr "Ettevõte"

#, fuzzy
msgctxt "field:account.payment.sepa.mandate,has_payments:"
msgid "Has Payments"
msgstr "Tausmised"

msgctxt "field:account.payment.sepa.mandate,identification:"
msgid "Identification"
msgstr "Identifikatsioon"

msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
msgid "Identification Readonly"
msgstr "Identification Readonly"

msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
msgid "Is First Payment"
msgstr ""

msgctxt "field:account.payment.sepa.mandate,party:"
msgid "Party"
msgstr "Osapool"

msgctxt "field:account.payment.sepa.mandate,payments:"
msgid "Payments"
msgstr "Tausmised"

msgctxt "field:account.payment.sepa.mandate,scheme:"
msgid "Scheme"
msgstr "Skeem"

msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
msgid "Always use RCUR"
msgstr "Kasuta alati RCUR"

msgctxt "field:account.payment.sepa.mandate,signature_date:"
msgid "Signature Date"
msgstr "Allkirja kuupäev"

msgctxt "field:account.payment.sepa.mandate,state:"
msgid "State"
msgstr "Olek"

msgctxt "field:account.payment.sepa.mandate,type:"
msgid "Type"
msgstr "Tüüp"

msgctxt "field:account.payment.sepa.message,company:"
msgid "Company"
msgstr "Ettevõte"

msgctxt "field:account.payment.sepa.message,filename:"
msgid "Filename"
msgstr "Failinimi"

msgctxt "field:account.payment.sepa.message,message:"
msgid "Message"
msgstr "Sõnum"

#, fuzzy
msgctxt "field:account.payment.sepa.message,message_file_id:"
msgid "Message File ID"
msgstr "Sõnum"

msgctxt "field:account.payment.sepa.message,origin:"
msgid "Origin"
msgstr "Päritolu"

msgctxt "field:account.payment.sepa.message,state:"
msgid "State"
msgstr "Olek"

msgctxt "field:account.payment.sepa.message,type:"
msgid "Type"
msgstr "Tüüp"

msgctxt "field:party.identifier,sepa_es_suffix:"
msgid "SEPA Suffix"
msgstr ""

msgctxt "field:party.party,sepa_creditor_identifier_used:"
msgid "SEPA Creditor Identifier Used"
msgstr "SEPA Creditor Identifier Used"

msgctxt "field:party.party,sepa_mandates:"
msgid "SEPA Mandates"
msgstr "SEPA mandaadid"

#, fuzzy
msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
msgid "Mandate"
msgstr "Mandaat"

msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
msgid "The identifier used for the initiating party."
msgstr ""

msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
msgid "The identifier used for the initiating party."
msgstr ""

msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
msgid "Account Configuration SEPA Mandate Sequence"
msgstr "SEPA konto seadistuse mandaadi jada"

msgctxt "model:account.payment.sepa.mandate,name:"
msgid "SEPA Mandate"
msgstr "SEPA mandaat"

msgctxt "model:account.payment.sepa.message,name:"
msgid "SEPA Message"
msgstr "SEPA sõnum"

msgctxt "model:ir.action,name:act_mandate_form"
msgid "SEPA Mandates"
msgstr "SEPA mandaat"

msgctxt "model:ir.action,name:act_mandate_form2"
msgid "Mandates"
msgstr "Mandaadid"

msgctxt "model:ir.action,name:act_message_form"
msgid "SEPA Messages"
msgstr "SEPA sõnum"

msgctxt "model:ir.action,name:report_mandate"
msgid "Mandate"
msgstr "Mandaat"

msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
msgid "All"
msgstr "Kõik"

msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
msgid "Draft"
msgstr "Mustand"

msgctxt ""
"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
msgid "Requested"
msgstr "Soovitud"

msgctxt ""
"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
msgid "Validated"
msgstr "Valideeritud"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
msgid "All"
msgstr "Kõik"

#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
msgid "Cancelled"
msgstr "Tühistatud"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
msgid "Done"
msgstr "Tehtud"

msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
msgid "Draft"
msgstr "Mustand"

msgctxt ""
"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
msgid "Waiting"
msgstr "Ootel"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
msgid "Receivable with Mandate"
msgstr "Mandaadiga nõuded"

msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
msgid ""
"By signing this mandate form, you authorise (A) %(creditor)s to send "
"instructions to your bank to debit your account and (B) your bank to debit "
"your account in accordance with the instructions from %(creditor)s."
msgstr ""

#, fuzzy
msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
msgid ""
"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
"draft."
msgstr ""
"Mandaadi \"%(mandaatide)\" kustutamiseks tuleb need tühistada või muuta "
"staatus mustandiks"

#, fuzzy
msgctxt "model:ir.message,text:msg_mandate_title"
msgid "SEPA %(scheme)s Direct Debit MANDATE"
msgstr "Otse deebeti mandaat"

msgctxt "model:ir.message,text:msg_mandate_unique_id"
msgid "SEPA mandate identification must be unique by company."
msgstr "SEPA mandaadi identifikaator peab olema ettevõtete lõikes unikaalne"

msgctxt "model:ir.message,text:msg_party_no_id"
msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
msgstr ""

msgctxt "model:ir.message,text:msg_payment_process_no_iban"
msgid "To process payment \"%(payment)s\" you must define IBAN for it."
msgstr "Tasumise \"%(tasumiste)\" protsessimiseks tuleb defineerida nende IBAN"

msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
msgstr "Tasumise \"%(tasumiste)\" protsessimiseks tuleb defineerida SEPA mandaat"

msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
msgid "Are you sure you want to cancel the mandate?"
msgstr "Oled kindel et soovid mandaati tühistada?"

msgctxt "model:ir.model.button,confirm:message_cancel_button"
msgid "Are you sure you want to cancel the messages?"
msgstr "Oled kindel et soovid sõnumit tühistada?"

msgctxt "model:ir.model.button,confirm:message_do_button"
msgid "Are you sure you want to process the messages?"
msgstr "Oled kindel et soovid sõnumit protsessida?"

msgctxt "model:ir.model.button,string:group_generate_message_button"
msgid "Generate Message"
msgstr "Loo sõnum"

msgctxt "model:ir.model.button,string:mandate_cancel_button"
msgid "Cancel"
msgstr "Tühista"

msgctxt "model:ir.model.button,string:mandate_draft_button"
msgid "Draft"
msgstr "Mustand"

msgctxt "model:ir.model.button,string:mandate_request_button"
msgid "Request"
msgstr "Päring"

msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
msgid "Validate"
msgstr "Valideeri"

msgctxt "model:ir.model.button,string:message_cancel_button"
msgid "Cancel"
msgstr "Tühista"

msgctxt "model:ir.model.button,string:message_do_button"
msgid "Do"
msgstr "Teha"

msgctxt "model:ir.model.button,string:message_draft_button"
msgid "Draft"
msgstr "Mustand"

msgctxt "model:ir.model.button,string:message_wait_button"
msgid "Wait"
msgstr "Oota"

#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
msgid "User in companies"
msgstr "Kasutaja ettevõttes"

#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_message_companies"
msgid "User in companies"
msgstr "Kasutaja ettevõttes"

msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
msgid "SEPA Mandate"
msgstr "SEPA mandaat"

msgctxt "model:ir.ui.menu,name:menu_mandate_form"
msgid "SEPA Mandates"
msgstr "SEPA mandaadid"

msgctxt "model:ir.ui.menu,name:menu_message_form"
msgid "SEPA Messages"
msgstr "SEPA sõnumid"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Account number – IBAN"
msgstr "IBAN konto number"

msgctxt "report:account.payment.sepa.mandate:"
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. A refund must be "
"claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"Sul on õigus saad hüvitis tulenevalt pangaga sõmitud lepingust ning selle "
"üldtingimustest. Hüvitis tuleb sisse nõuda 8 nädala jooksul kuupäevast kui "
"konto debiteeriti."

msgctxt "report:account.payment.sepa.mandate:"
msgid "BIC"
msgstr "BIC"

msgctxt "report:account.payment.sepa.mandate:"
msgid "City"
msgstr "Linn"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Country"
msgstr "Riik"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor identifier"
msgstr "Kreeditori identifikaator"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor name"
msgstr "Kreeditori nimi"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Creditor's name"
msgstr "Kreeditori nimi"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Date"
msgstr "Kuupäev"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Location"
msgstr "Asukoht"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Name of the debtor"
msgstr "Deebitori nimi"

msgctxt "report:account.payment.sepa.mandate:"
msgid ""
"Note: Your rights regarding the above mandate are explained in a statement "
"that you can obtain from your bank."
msgstr ""

msgctxt "report:account.payment.sepa.mandate:"
msgid "One-off payment"
msgstr "Ühekordne tasumine"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Postal code"
msgstr "Postikood"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Recurrent payment"
msgstr "Korduv tasumine"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Signature"
msgstr "Allkiri"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Signed at"
msgstr "Allkirjastatud kuupäeval"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Street name and number"
msgstr "Tänava nimi ja number"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Type of payment"
msgstr "Makse tüüp"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your account number"
msgstr "Sinu konto number"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your address"
msgstr "Sinu aadress"

msgctxt "report:account.payment.sepa.mandate:"
msgid "Your name"
msgstr "Sinu nimi"

msgctxt "selection:account.payment.journal,process_method:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Creditor"
msgstr "Kreeditor"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Debtor"
msgstr "Deebitor"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Service Level"
msgstr "Teenuse tase"

msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
msgid "Shared"
msgstr "Jagatud"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "Belgian Enterprise Number"
msgstr ""

#, fuzzy
msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "SEPA Creditor Identifier"
msgstr "SEPA kreeditori identifikaator"

msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
msgid "Spanish VAT Number"
msgstr ""

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "Belgian Enterprise Number"
msgstr ""

#, fuzzy
msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "SEPA Creditor Identifier"
msgstr "SEPA kreeditori identifikaator"

msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
msgid "Spanish VAT Number"
msgstr ""

msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Business to Business"
msgstr "Business to Business"

msgctxt "selection:account.payment.sepa.mandate,scheme:"
msgid "Core"
msgstr "Core"

#, fuzzy
msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Cancelled"
msgstr "Tühistatud"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Draft"
msgstr "Mustand"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Requested"
msgstr "Päritud"

msgctxt "selection:account.payment.sepa.mandate,state:"
msgid "Validated"
msgstr "Valideeritud"

msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "One-off"
msgstr "Ühekordne"

msgctxt "selection:account.payment.sepa.mandate,type:"
msgid "Recurrent"
msgstr "Korduv"

#, fuzzy
msgctxt "selection:account.payment.sepa.message,state:"
msgid "Cancelled"
msgstr "Tühistatud"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Done"
msgstr "Tehtud"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Draft"
msgstr "Mustand"

msgctxt "selection:account.payment.sepa.message,state:"
msgid "Waiting"
msgstr "Ootel"

msgctxt "selection:account.payment.sepa.message,type:"
msgid "IN"
msgstr "Sees"

msgctxt "selection:account.payment.sepa.message,type:"
msgid "OUT"
msgstr "Väljas"

msgctxt "view:account.configuration:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "view:account.payment.journal:"
msgid "SEPA"
msgstr "SEPA"

msgctxt "view:account.payment:"
msgid "Code"
msgstr ""

#, fuzzy
msgctxt "view:account.payment:"
msgid "Information"
msgstr "Identifikatsioon"

#, fuzzy
msgctxt "view:account.payment:"
msgid "Return Reason"
msgstr "Tagastamise põhjuse kood"
