addons/account_payment/i18n/et.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_payment
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-05-09 10:18+0000\n"
  10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-11-30 05:59+0000\n"
  17 "X-Generator: Launchpad (build 14404)\n"
  18
  19 #. module: account_payment
  20 #: field:payment.order,date_scheduled:0
  21 msgid "Scheduled date if fixed"
  22 msgstr "Planeeritud kuupäev kui fikseeritud"
  23
  24 #. module: account_payment
  25 #: field:payment.line,currency:0
  26 msgid "Partner Currency"
  27 msgstr "Partneri valuuta"
  28
  29 #. module: account_payment
  30 #: view:payment.order:0
  31 msgid "Set to draft"
  32 msgstr "Sea mustandiks"
  33
  34 #. module: account_payment
  35 #: help:payment.order,mode:0
  36 msgid "Select the Payment Mode to be applied."
  37 msgstr "Vali rakendatav makseviis"
  38
  39 #. module: account_payment
  40 #: view:payment.mode:0
  41 #: view:payment.order:0
  42 msgid "Group By..."
  43 msgstr ""
  44
  45 #. module: account_payment
  46 #: model:ir.module.module,description:account_payment.module_meta_information
  47 msgid ""
  48 "\n"
  49 "This module provides :\n"
  50 "* a more efficient way to manage invoice payment.\n"
  51 "* a basic mechanism to easily plug various automated payment.\n"
  52 "    "
  53 msgstr ""
  54
  55 #. module: account_payment
  56 #: field:payment.order,line_ids:0
  57 msgid "Payment lines"
  58 msgstr "Makseread"
  59
  60 #. module: account_payment
  61 #: view:payment.line:0
  62 #: field:payment.line,info_owner:0
  63 #: view:payment.order:0
  64 msgid "Owner Account"
  65 msgstr "Omaniku konto"
  66
  67 #. module: account_payment
  68 #: help:payment.order,state:0
  69 msgid ""
  70 "When an order is placed the state is 'Draft'.\n"
  71 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  72 " Then the order is paid the state is 'Done'."
  73 msgstr ""
  74
  75 #. module: account_payment
  76 #: help:account.invoice,amount_to_pay:0
  77 msgid ""
  78 "The amount which should be paid at the current date\n"
  79 "minus the amount which is already in payment order"
  80 msgstr ""
  81 "Summa, mis peaks olema tasutud käesoleval kuupäeval\n"
  82 "miinus juba maksekorraldusel olev summa."
  83
  84 #. module: account_payment
  85 #: field:payment.mode,company_id:0
  86 msgid "Company"
  87 msgstr ""
  88
  89 #. module: account_payment
  90 #: field:payment.order,date_prefered:0
  91 msgid "Preferred date"
  92 msgstr "Eelistatud kuupäev"
  93
  94 #. module: account_payment
  95 #: selection:payment.line,state:0
  96 msgid "Free"
  97 msgstr "Vaba"
  98
  99 #. module: account_payment
 100 #: field:payment.order.create,entries:0
 101 msgid "Entries"
 102 msgstr "Kirjed"
 103
 104 #. module: account_payment
 105 #: report:payment.order:0
 106 msgid "Used Account"
 107 msgstr ""
 108
 109 #. module: account_payment
 110 #: field:payment.line,ml_maturity_date:0
 111 #: field:payment.order.create,duedate:0
 112 msgid "Due Date"
 113 msgstr "Tähtaeg"
 114
 115 #. module: account_payment
 116 #: constraint:account.move.line:0
 117 msgid "You can not create move line on closed account."
 118 msgstr ""
 119
 120 #. module: account_payment
 121 #: view:account.move.line:0
 122 msgid "Account Entry Line"
 123 msgstr "Raamatupidamiskande rida"
 124
 125 #. module: account_payment
 126 #: view:payment.order.create:0
 127 msgid "_Add to payment order"
 128 msgstr "_Lisa maksekorraldusele"
 129
 130 #. module: account_payment
 131 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 132 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 133 msgid "Payment Populate statement"
 134 msgstr ""
 135
 136 #. module: account_payment
 137 #: report:payment.order:0
 138 #: view:payment.order:0
 139 msgid "Amount"
 140 msgstr "Kogus"
 141
 142 #. module: account_payment
 143 #: sql_constraint:account.move.line:0
 144 msgid "Wrong credit or debit value in accounting entry !"
 145 msgstr ""
 146
 147 #. module: account_payment
 148 #: view:payment.order:0
 149 msgid "Total in Company Currency"
 150 msgstr "Kogusumma ettevõtte valuutas"
 151
 152 #. module: account_payment
 153 #: selection:payment.order,state:0
 154 msgid "Cancelled"
 155 msgstr "Tühistatud"
 156
 157 #. module: account_payment
 158 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 159 msgid "New Payment Order"
 160 msgstr "Uus maksekorraldus"
 161
 162 #. module: account_payment
 163 #: report:payment.order:0
 164 #: field:payment.order,reference:0
 165 msgid "Reference"
 166 msgstr "Viide"
 167
 168 #. module: account_payment
 169 #: sql_constraint:payment.line:0
 170 msgid "The payment line name must be unique!"
 171 msgstr ""
 172
 173 #. module: account_payment
 174 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 175 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 176 msgid "Payment Orders"
 177 msgstr "Maksekorraldused"
 178
 179 #. module: account_payment
 180 #: selection:payment.order,date_prefered:0
 181 msgid "Directly"
 182 msgstr "Vahetult"
 183
 184 #. module: account_payment
 185 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 186 #: model:ir.model,name:account_payment.model_payment_line
 187 #: view:payment.line:0
 188 #: view:payment.order:0
 189 msgid "Payment Line"
 190 msgstr "Makserida"
 191
 192 #. module: account_payment
 193 #: view:payment.line:0
 194 msgid "Amount Total"
 195 msgstr "Kogusumma"
 196
 197 #. module: account_payment
 198 #: view:payment.order:0
 199 #: selection:payment.order,state:0
 200 msgid "Confirmed"
 201 msgstr "Kinnitatud"
 202
 203 #. module: account_payment
 204 #: help:payment.line,ml_date_created:0
 205 msgid "Invoice Effective Date"
 206 msgstr "Arve tegelik kuupäev"
 207
 208 #. module: account_payment
 209 #: report:payment.order:0
 210 msgid "Execution Type"
 211 msgstr ""
 212
 213 #. module: account_payment
 214 #: selection:payment.line,state:0
 215 msgid "Structured"
 216 msgstr "Struktureeritud"
 217
 218 #. module: account_payment
 219 #: view:payment.order:0
 220 #: field:payment.order,state:0
 221 msgid "State"
 222 msgstr "Olek"
 223
 224 #. module: account_payment
 225 #: view:payment.line:0
 226 #: view:payment.order:0
 227 msgid "Transaction Information"
 228 msgstr "Tehingu info"
 229
 230 #. module: account_payment
 231 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 232 #: model:ir.model,name:account_payment.model_payment_mode
 233 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 234 #: view:payment.mode:0
 235 #: view:payment.order:0
 236 msgid "Payment Mode"
 237 msgstr "Makseviis"
 238
 239 #. module: account_payment
 240 #: field:payment.line,ml_date_created:0
 241 msgid "Effective Date"
 242 msgstr "Tegelik kuupäev"
 243
 244 #. module: account_payment
 245 #: field:payment.line,ml_inv_ref:0
 246 msgid "Invoice Ref."
 247 msgstr "Arve viide"
 248
 249 #. module: account_payment
 250 #: help:payment.order,date_prefered:0
 251 msgid ""
 252 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 253 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 254 "scheduled date of execution."
 255 msgstr ""
 256 "Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt "
 257 "täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' "
 258 "tähendab teostamist planeeritud kuupäeval."
 259
 260 #. module: account_payment
 261 #: code:addons/account_payment/account_move_line.py:110
 262 #, python-format
 263 msgid "Error !"
 264 msgstr "Viga !"
 265
 266 #. module: account_payment
 267 #: view:account.move.line:0
 268 msgid "Total debit"
 269 msgstr "Deebetsumma"
 270
 271 #. module: account_payment
 272 #: field:payment.order,date_done:0
 273 msgid "Execution date"
 274 msgstr "Teostamise kuupäev"
 275
 276 #. module: account_payment
 277 #: help:payment.mode,journal:0
 278 msgid "Bank or Cash Journal for the Payment Mode"
 279 msgstr ""
 280
 281 #. module: account_payment
 282 #: selection:payment.order,date_prefered:0
 283 msgid "Fixed date"
 284 msgstr "Fikseeritud kuupäev"
 285
 286 #. module: account_payment
 287 #: field:payment.line,info_partner:0
 288 #: view:payment.order:0
 289 msgid "Destination Account"
 290 msgstr "Sihtkonto"
 291
 292 #. module: account_payment
 293 #: view:payment.line:0
 294 msgid "Desitination Account"
 295 msgstr "Sihtkonto"
 296
 297 #. module: account_payment
 298 #: view:payment.order:0
 299 msgid "Search Payment Orders"
 300 msgstr ""
 301
 302 #. module: account_payment
 303 #: field:payment.line,create_date:0
 304 msgid "Created"
 305 msgstr "Loodud"
 306
 307 #. module: account_payment
 308 #: view:payment.order:0
 309 msgid "Select Invoices to Pay"
 310 msgstr "Vali arved maksmiseks"
 311
 312 #. module: account_payment
 313 #: view:payment.line:0
 314 msgid "Currency Amount Total"
 315 msgstr "Valuuta kogusumma"
 316
 317 #. module: account_payment
 318 #: view:payment.order:0
 319 msgid "Make Payments"
 320 msgstr "Teosta maksed"
 321
 322 #. module: account_payment
 323 #: field:payment.line,state:0
 324 msgid "Communication Type"
 325 msgstr "Suhtlemise tüüp"
 326
 327 #. module: account_payment
 328 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 329 msgid "Payment Management"
 330 msgstr "Maksehaldus"
 331
 332 #. module: account_payment
 333 #: field:payment.line,bank_statement_line_id:0
 334 msgid "Bank statement line"
 335 msgstr ""
 336
 337 #. module: account_payment
 338 #: selection:payment.order,date_prefered:0
 339 msgid "Due date"
 340 msgstr "Tähtaeg"
 341
 342 #. module: account_payment
 343 #: field:account.invoice,amount_to_pay:0
 344 msgid "Amount to be paid"
 345 msgstr "Makstav summa"
 346
 347 #. module: account_payment
 348 #: report:payment.order:0
 349 msgid "Currency"
 350 msgstr "Valuuta"
 351
 352 #. module: account_payment
 353 #: view:account.payment.make.payment:0
 354 msgid "Yes"
 355 msgstr "Jah"
 356
 357 #. module: account_payment
 358 #: help:payment.line,info_owner:0
 359 msgid "Address of the Main Partner"
 360 msgstr "Põhipartneri aadress"
 361
 362 #. module: account_payment
 363 #: help:payment.line,date:0
 364 msgid ""
 365 "If no payment date is specified, the bank will treat this payment line "
 366 "directly"
 367 msgstr ""
 368 "Kui maksekuupäeva pole täpsustatud siis pank töötleb makserea vahetult"
 369
 370 #. module: account_payment
 371 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 372 msgid "Account Payment Populate Statement"
 373 msgstr ""
 374
 375 #. module: account_payment
 376 #: help:payment.mode,name:0
 377 msgid "Mode of Payment"
 378 msgstr "Makseviis"
 379
 380 #. module: account_payment
 381 #: report:payment.order:0
 382 msgid "Value Date"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: report:payment.order:0
 387 msgid "Payment Type"
 388 msgstr "Makse tüüp"
 389
 390 #. module: account_payment
 391 #: help:payment.line,amount_currency:0
 392 msgid "Payment amount in the partner currency"
 393 msgstr "Makse summa partneri valuutas"
 394
 395 #. module: account_payment
 396 #: view:payment.order:0
 397 #: selection:payment.order,state:0
 398 msgid "Draft"
 399 msgstr "Mustand"
 400
 401 #. module: account_payment
 402 #: help:payment.line,communication2:0
 403 msgid "The successor message of Communication."
 404 msgstr "Suhtlemise  sõnumi järglane"
 405
 406 #. module: account_payment
 407 #: code:addons/account_payment/account_move_line.py:110
 408 #, python-format
 409 msgid "No partner defined on entry line"
 410 msgstr "Ühtegi partnerit pole määratletud kirje real"
 411
 412 #. module: account_payment
 413 #: help:payment.line,info_partner:0
 414 msgid "Address of the Ordering Customer."
 415 msgstr "Telliva kliendi aadress"
 416
 417 #. module: account_payment
 418 #: view:account.payment.populate.statement:0
 419 msgid "Populate Statement:"
 420 msgstr ""
 421
 422 #. module: account_payment
 423 #: view:account.move.line:0
 424 msgid "Total credit"
 425 msgstr "Krediitsumma"
 426
 427 #. module: account_payment
 428 #: help:payment.order,date_scheduled:0
 429 msgid "Select a date if you have chosen Preferred Date to be fixed."
 430 msgstr "Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'."
 431
 432 #. module: account_payment
 433 #: field:payment.order,user_id:0
 434 msgid "User"
 435 msgstr "Kasutaja"
 436
 437 #. module: account_payment
 438 #: field:account.payment.populate.statement,lines:0
 439 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 440 msgid "Payment Lines"
 441 msgstr "Makseread"
 442
 443 #. module: account_payment
 444 #: model:ir.model,name:account_payment.model_account_move_line
 445 msgid "Journal Items"
 446 msgstr ""
 447
 448 #. module: account_payment
 449 #: constraint:account.move.line:0
 450 msgid "Company must be same for its related account and period."
 451 msgstr ""
 452
 453 #. module: account_payment
 454 #: help:payment.line,move_line_id:0
 455 msgid ""
 456 "This Entry Line will be referred for the information of the ordering "
 457 "customer."
 458 msgstr "See kirje rida viitab telliva kliendi infole."
 459
 460 #. module: account_payment
 461 #: view:payment.order.create:0
 462 msgid "Search"
 463 msgstr "Otsing"
 464
 465 #. module: account_payment
 466 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 467 #: model:ir.model,name:account_payment.model_payment_order
 468 msgid "Payment Order"
 469 msgstr "Maksekorraldus"
 470
 471 #. module: account_payment
 472 #: field:payment.line,date:0
 473 msgid "Payment Date"
 474 msgstr "Maksekuupäev"
 475
 476 #. module: account_payment
 477 #: report:payment.order:0
 478 msgid "Total:"
 479 msgstr "Kokku:"
 480
 481 #. module: account_payment
 482 #: field:payment.order,date_created:0
 483 msgid "Creation date"
 484 msgstr "Loomiskuupäev"
 485
 486 #. module: account_payment
 487 #: view:account.payment.populate.statement:0
 488 msgid "ADD"
 489 msgstr ""
 490
 491 #. module: account_payment
 492 #: view:account.bank.statement:0
 493 msgid "Import payment lines"
 494 msgstr "Impordi makseread"
 495
 496 #. module: account_payment
 497 #: field:account.move.line,amount_to_pay:0
 498 msgid "Amount to pay"
 499 msgstr "Makstav summa"
 500
 501 #. module: account_payment
 502 #: field:payment.line,amount:0
 503 msgid "Amount in Company Currency"
 504 msgstr "Summa ettevõtte valuutas"
 505
 506 #. module: account_payment
 507 #: help:payment.line,partner_id:0
 508 msgid "The Ordering Customer"
 509 msgstr "Telliv klient"
 510
 511 #. module: account_payment
 512 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 513 msgid "Account make payment"
 514 msgstr ""
 515
 516 #. module: account_payment
 517 #: report:payment.order:0
 518 msgid "Invoice Ref"
 519 msgstr ""
 520
 521 #. module: account_payment
 522 #: field:payment.line,name:0
 523 msgid "Your Reference"
 524 msgstr "Sinu viide"
 525
 526 #. module: account_payment
 527 #: field:payment.order,mode:0
 528 msgid "Payment mode"
 529 msgstr "Makseviis"
 530
 531 #. module: account_payment
 532 #: view:payment.order:0
 533 msgid "Payment order"
 534 msgstr "Maksekorraldus"
 535
 536 #. module: account_payment
 537 #: view:payment.line:0
 538 #: view:payment.order:0
 539 msgid "General Information"
 540 msgstr "Üldine info"
 541
 542 #. module: account_payment
 543 #: view:payment.order:0
 544 #: selection:payment.order,state:0
 545 msgid "Done"
 546 msgstr "Tehtud"
 547
 548 #. module: account_payment
 549 #: model:ir.model,name:account_payment.model_account_invoice
 550 msgid "Invoice"
 551 msgstr "Arve"
 552
 553 #. module: account_payment
 554 #: field:payment.line,communication:0
 555 msgid "Communication"
 556 msgstr "Suhtlus"
 557
 558 #. module: account_payment
 559 #: view:account.payment.make.payment:0
 560 #: view:account.payment.populate.statement:0
 561 #: view:payment.order:0
 562 #: view:payment.order.create:0
 563 msgid "Cancel"
 564 msgstr "Tühista"
 565
 566 #. module: account_payment
 567 #: view:payment.line:0
 568 #: view:payment.order:0
 569 msgid "Information"
 570 msgstr "Info"
 571
 572 #. module: account_payment
 573 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 574 msgid ""
 575 "A payment order is a payment request from your company to pay a supplier "
 576 "invoice or a customer credit note. Here you can register all payment orders "
 577 "that should be done, keep track of all payment orders and mention the "
 578 "invoice reference and the partner the payment should be done for."
 579 msgstr ""
 580
 581 #. module: account_payment
 582 #: help:payment.line,amount:0
 583 msgid "Payment amount in the company currency"
 584 msgstr "Makse summa ettevõtte valuutas"
 585
 586 #. module: account_payment
 587 #: view:payment.order.create:0
 588 msgid "Search Payment lines"
 589 msgstr "Otsi makseridu"
 590
 591 #. module: account_payment
 592 #: field:payment.line,amount_currency:0
 593 msgid "Amount in Partner Currency"
 594 msgstr "Summa partneri valuutas"
 595
 596 #. module: account_payment
 597 #: field:payment.line,communication2:0
 598 msgid "Communication 2"
 599 msgstr "Suhtlus 2"
 600
 601 #. module: account_payment
 602 #: field:payment.line,bank_id:0
 603 msgid "Destination Bank account"
 604 msgstr "Siht pangakonto"
 605
 606 #. module: account_payment
 607 #: view:account.payment.make.payment:0
 608 msgid "Are you sure you want to make payment?"
 609 msgstr ""
 610
 611 #. module: account_payment
 612 #: view:payment.mode:0
 613 #: field:payment.mode,journal:0
 614 msgid "Journal"
 615 msgstr "Päevik"
 616
 617 #. module: account_payment
 618 #: field:payment.mode,bank_id:0
 619 msgid "Bank account"
 620 msgstr "Pangakonto"
 621
 622 #. module: account_payment
 623 #: view:payment.order:0
 624 msgid "Confirm Payments"
 625 msgstr "Kinnita maksed"
 626
 627 #. module: account_payment
 628 #: field:payment.line,company_currency:0
 629 #: report:payment.order:0
 630 msgid "Company Currency"
 631 msgstr "Ettevõtte valuuta"
 632
 633 #. module: account_payment
 634 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 635 #: view:payment.line:0
 636 #: view:payment.order:0
 637 msgid "Payment"
 638 msgstr "Makse"
 639
 640 #. module: account_payment
 641 #: report:payment.order:0
 642 msgid "Payment Order / Payment"
 643 msgstr ""
 644
 645 #. module: account_payment
 646 #: field:payment.line,move_line_id:0
 647 msgid "Entry line"
 648 msgstr "Kirje rida"
 649
 650 #. module: account_payment
 651 #: help:payment.line,communication:0
 652 msgid ""
 653 "Used as the message between ordering customer and current company. Depicts "
 654 "'What do you want to say to the recipient about this order ?'"
 655 msgstr ""
 656
 657 #. module: account_payment
 658 #: field:payment.mode,name:0
 659 msgid "Name"
 660 msgstr "Nimi"
 661
 662 #. module: account_payment
 663 #: report:payment.order:0
 664 msgid "Bank Account"
 665 msgstr "Pangakonto"
 666
 667 #. module: account_payment
 668 #: view:payment.line:0
 669 #: view:payment.order:0
 670 msgid "Entry Information"
 671 msgstr "Kirje info"
 672
 673 #. module: account_payment
 674 #: model:ir.model,name:account_payment.model_payment_order_create
 675 msgid "payment.order.create"
 676 msgstr ""
 677
 678 #. module: account_payment
 679 #: field:payment.line,order_id:0
 680 msgid "Order"
 681 msgstr "Korraldus"
 682
 683 #. module: account_payment
 684 #: field:payment.order,total:0
 685 msgid "Total"
 686 msgstr "Kokku"
 687
 688 #. module: account_payment
 689 #: view:account.payment.make.payment:0
 690 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 691 msgid "Make Payment"
 692 msgstr ""
 693
 694 #. module: account_payment
 695 #: field:payment.line,partner_id:0
 696 #: report:payment.order:0
 697 msgid "Partner"
 698 msgstr "Partner"
 699
 700 #. module: account_payment
 701 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 702 msgid "Populate Payment"
 703 msgstr ""
 704
 705 #. module: account_payment
 706 #: help:payment.mode,bank_id:0
 707 msgid "Bank Account for the Payment Mode"
 708 msgstr "Pangakonto makseviisile"
 709
 710 #. module: account_payment
 711 #: constraint:account.move.line:0
 712 msgid "You can not create move line on view account."
 713 msgstr ""