# Translation of Odoo Server. # This file contains the translation of the following modules: # * documents_account # # Translators: # Algo Kärp , 2022 # Piia Paurson , 2022 # Martin Trigaux, 2022 # Andre Roomet , 2022 # Triine Aavik , 2022 # Egon Raamat , 2022 # Eneli Õigus , 2022 # Leaanika Randmets, 2022 # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-05-08 17:43+0000\n" "PO-Revision-Date: 2025-11-16 13:39+0000\n" "Last-Translator: Weblate \n" "Language-Team: Estonian \n" "Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.12.2\n" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "\"New Journal Entry\" can only be applied to Document." msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Deselect this page as we plan to process all bills first." msgstr "" "Eemaldage see leht, kuna esmalt on vaja kõik arved läbi töötada." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Select this page to continue." msgstr "Vali see leht, et jätkata." #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form msgid "Documents" msgstr "Dokumendid" #. module: documents_account #: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique msgid "A setting already exists for this journal" msgstr "Sellele andmikule on seadistus juba olemas" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Accounting" msgstr "Raamatupidamine" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id #: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id msgid "Accounting Folder" msgstr "" #. module: documents_account #: model:ir.model,name:documents_account.model_account_report msgid "Accounting Report" msgstr "Raamatupidamisaruanded" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Action" msgstr "Tegevus" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "All" msgstr "Kõik" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Annual Closing" msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "As this PDF contains multiple documents, let's split and process in bulk." msgstr "" "Kuna see PDF sisaldab mitut dokumenti, poolitame ja töötleme faile korraga." #. module: documents_account #: model:ir.model,name:documents_account.model_ir_attachment msgid "Attachment" msgstr "Manus" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement msgid "Bank Statement" msgstr "Pangaväljavõte" #. module: documents_account #: model:ir.model,name:documents_account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Centralize accounting files and documents" msgstr "Koondage kokku raamatupidamisfailid ja -dokumendid" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "Check them" msgstr "Kontrolli neid" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose a journal..." msgstr "" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Choose an accounting document type..." msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a card to select the document." msgstr "Vajutage kaardile dokumendi valimiseks." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click on a thumbnail to preview the document." msgstr "Vajutage pildile dokumendi eelvaatesaamiseks." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Click on the page separator: we don't want to split these two pages " "as they belong to the same document." msgstr "" "Vajutage lehe eraldajale: me ei soovi poolitada neid kahte lehte, " "kuna nad kuuluvad sama dokumendi alla." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Click the cross to exit preview." msgstr "Vajuta ristile, et sulgeda eelvaade." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Close (Esc)" msgstr "Sulge (Esc)" #. module: documents_account #: model:ir.model,name:documents_account.model_res_company msgid "Companies" msgstr "Ettevõtted" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id msgid "Company" msgstr "Ettevõte" #. module: documents_account #: model:ir.model,name:documents_account.model_res_config_settings msgid "Config Settings" msgstr "Seadistused" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Copy to Documents" msgstr "" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Create" msgstr "Loo" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s" msgstr "" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/ir_actions_server.py:0 msgid "Create %(model_name)s (%(journal_name)s)" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code msgid "Create Credit Note" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note msgid "Create Customer Credit Note" msgstr "Loo kreeditarve kliendile" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code msgid "Create Customer Invoice" msgstr "Loo kliendiarve" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code msgid "Create Misc Entry" msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code msgid "Create Vendor Bill" msgstr "Loo ostuarve" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code msgid "Create Vendor Credit Note" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt msgid "Create Vendor Receipt" msgstr "Loo ostukviitung" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Create a new document for the remaining page, it will be handled later." msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid msgid "Created by" msgstr "Loonud" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date msgid "Created on" msgstr "Loomise kuupäev" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund msgid "Credit Note" msgstr "Kreedit" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Credit Notes" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice msgid "Customer Invoice" msgstr "Müügiarve" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Customer Invoices" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name #: model:ir.model.fields,field_description:documents_account.field_account_move__display_name #: model:ir.model.fields,field_description:documents_account.field_account_report__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name #: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:documents_account.field_res_company__display_name #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name msgid "Display Name" msgstr "Näidatav nimi" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_document msgid "Document" msgstr "Dokument" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model msgid "Documents Account Create Model" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id msgid "Documents Account Journal" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type msgid "Documents Account Move Type" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids #: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids msgid "Documents Account Suitable Journal" msgstr "" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_report.py:0 msgid "Export" msgstr "Eksport" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Ekspordi format raamatupidamisaruannete jaoks" #. module: documents_account #: model:ir.model,name:documents_account.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Ekspordi viisard raamatupidamisaruannete jaoks" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 msgid "Failed to paste links: " msgstr "" #. module: documents_account #. odoo-javascript #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Finance" msgstr "Finants" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Folder" msgstr "Kaust" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id msgid "Folder where to save the generated file" msgstr "Kaust, kuhu salvestada genereeritud fail" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/account_journal.py:0 msgid "Generated Bank Statements" msgstr "Loodud pangaväljavõtted" #. module: documents_account #. odoo-python #: code:addons/documents_account/wizard/account_reports_export_wizard.py:0 msgid "Generated Documents" msgstr "Loodud dokumendid" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents #: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents msgid "Has Documents" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf msgid "Has Embedded PDF" msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:documents_account.field_account_journal__id #: model:ir.model.fields,field_description:documents_account.field_account_move__id #: model:ir.model.fields,field_description:documents_account.field_account_report__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id #: model:ir.model.fields,field_description:documents_account.field_documents_document__id #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id #: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id #: model:ir.model.fields,field_description:documents_account.field_res_company__id #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code msgid "Import Bank Statement" msgstr "Impordi pangaväljavõte" #. module: documents_account #: model:ir.model,name:documents_account.model_account_journal #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id #: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template msgid "Journal" msgstr "Andmik" #. module: documents_account #: model:ir.model,name:documents_account.model_account_move msgid "Journal Entry" msgstr "Andmiku kanne" #. module: documents_account #: model:ir.model,name:documents_account.model_documents_account_folder_setting msgid "Journal and Folder settings" msgstr "Admiku ja kausta seaded" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form msgid "Journals" msgstr "Andmikud" #. module: documents_account #: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer msgid "Journals to synchronize" msgstr "Sünkroniseeritavad andmikud" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid msgid "Last Updated by" msgstr "Viimati uuendas" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date msgid "Last Updated on" msgstr "Viimati uuendatud" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's process documents in this folder.
Tip: Use Tags to filter " "documents and structure your process." msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process these bills: turn them into vendor bills." msgstr "Töötleme need arved ära: muuda need tarnija arveteks." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Let's process this document now." msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Let's tag this mail as Finance
Tips: actions can be tailored to your " "process, according to the folder." msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0 msgid "Links pasted" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry msgid "Miscellaneous Operations" msgstr "Mitmesugused tegevused" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move msgid "Move Document To Taxes" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move #: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move msgid "Move Document to Taxes" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move msgid "Move Documents to Annual Closing" msgstr "" #. module: documents_account #: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move msgid "Move to Annual Closing" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create msgid "New Journal Entry" msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Open the actions menu" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt msgid "Purchase Receipt" msgstr "Ostutšekk" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id #: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id msgid "Request document from a bank statement line" msgstr "Pangakonto väljavõtte realt dokumendi taotlemine" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Send To Finance" msgstr "Saada finantsosakonda" #. module: documents_account #: model:ir.model,name:documents_account.model_ir_actions_server msgid "Server Action" msgstr "Serveri toiming" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "Split PDF" msgstr "Poolita PDF" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids #: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids msgid "Tags" msgstr "Sildid" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Taxes" msgstr "Maksud" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "This invoice has been initiated by a bank transaction." msgstr "See arve on algatatud pangatehinguga." #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "This should be processed as a misc entry." msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state #: model:ir.model.fields,field_description:documents_account.field_ir_cron__state msgid "Type" msgstr "Tüüp" #. module: documents_account #: model:ir.model.fields,help:documents_account.field_ir_actions_server__state #: model:ir.model.fields,help:documents_account.field_ir_cron__state msgid "" "Type of server action. The following values are available:\n" "- 'Update a Record': update the values of a record\n" "- 'Create Activity': create an activity (Discuss)\n" "- 'Send Email': post a message, a note or send an email (Discuss)\n" "- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': " "add or remove followers to a record (Discuss)\n" "- 'Create Record': create a new record with new values\n" "- 'Execute Code': a block of Python code that will be executed\n" "- 'Send Webhook Notification': send a POST request to an external system, " "also known as a Webhook\n" "- 'Multi Actions': define an action that triggers several other server " "actions\n" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice msgid "Vendor Bill" msgstr "Ostuarve" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Bills" msgstr "" #. module: documents_account #: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund msgid "Vendor Credit Note" msgstr "Tarnija kreeditarve" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Receipts" msgstr "" #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "Vendor Refunds" msgstr "" #. module: documents_account #. odoo-javascript #: code:addons/documents_account/static/src/js/tour.js:0 msgid "" "Want to become a paperless company? Let's discover Odoo Documents." msgstr "" "Soovite hakata paberivabaks ettevõtteks? Avastame Odoo Dokumendid." #. module: documents_account #: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour msgid "" "Wow... 6 documents processed in a few seconds, You're good.
The tour is " "complete. Try uploading your own documents now." msgstr "" "Vau... 6 dokumenti töödeldi mõne sekundiga, oled tubli.
Tuuri lõpp. " "Proovi nüüd oma dokumente üles laadida." #. module: documents_account #. odoo-python #: code:addons/documents_account/models/documents_document.py:0 msgid "You can not create account move on folder." msgstr "" #. module: documents_account #: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id msgid "account default folder" msgstr "konto vaikimisi kaust" #. module: documents_account #: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account msgid "to mark this invoice as paid." msgstr "märgi see arve makstuks." #~ msgid "Invoices" #~ msgstr "Arved" #~ msgid "" #~ "A set of condition and actions which will be available to all attachments " #~ "matching the conditions" #~ msgstr "" #~ "Tingimuste ja tegevuste kogumik, mis on saadaval kõikidele tingimusi " #~ "täitvatele manustele" #~ msgid "Accounting " #~ msgstr "Raamatupidamine " #~ msgid "Accounting Workspace" #~ msgstr "Raamaupidamise tööala" #~ msgid "Credit note" #~ msgstr "Kreedit" #~ msgid "Customer invoice" #~ msgstr "Müügiarve" #~ msgid "Documents Account Settings" #~ msgstr "Dokumentide kontoseadistused" #~ msgid "Financial Statement" #~ msgstr "Finantsaruanne" #~ msgid "" #~ "Let's process documents in your Inbox.
Tip: Use Tags to filter " #~ "documents and structure your process." #~ msgstr "" #~ "Haldame teie postkasti dokumente.
Nipp: Kasutage dokumentide " #~ "filtreerimiseks ja struktureerimiseks silte." #~ msgid "Let's process this document, coming from our scanner." #~ msgstr "Töötleme selle dokumendi läbi meie skänneri." #~ msgid "" #~ "Let's tag this mail as legal
Tips: actions can be tailored to " #~ "your process, according to the workspace." #~ msgstr "" #~ "Märgime selle arve ära kui õiguslik
Nipid: tegevused saavad olla " #~ "tööalale vastavalt olla loodud teie protsessile sobivalt." #~ msgid "" #~ "Send this letter to the legal department, by assigning the right tags." #~ msgstr "Saatke see kiri õigusosakonda, määrates õiged sildid külge." #~ msgid "Tax Statement" #~ msgstr "Maksu väljavõte" #~ msgid "Vendor bill" #~ msgstr "Tarnija arve" #~ msgid "Workspace" #~ msgstr "Tööala" #~ msgid "" #~ "Wow... 6 documents processed in a few seconds, You're good.
The tour " #~ "is complete. Try uploading your own documents now." #~ msgstr "" #~ "Vau... 6 dokumenti said mõne sekundiga läbi töödeldud.
Tuur on " #~ "läbitud. Proovige nüüd iseseisvalt omi dokumente üles laadida."