1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.10\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2010-05-05 14:04:09+0000\n"
10 "PO-Revision-Date: 2010-05-05 14:04:09+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
18 #. module: account_payment
19 #: field:payment.order,date_planned:0
20 msgid "Scheduled date if fixed"
21 msgstr "Planeeritud kuupäev kui fikseeritud"
23 #. module: account_payment
24 #: field:payment.line,currency:0
25 msgid "Partner Currency"
26 msgstr "Partneri valuuta"
28 #. module: account_payment
29 #: view:payment.order:0
31 msgstr "Sea mustandiks"
33 #. module: account_payment
34 #: help:payment.order,mode:0
35 msgid "Select the Payment Mode to be applied."
36 msgstr "Vali rakendatav makseviis"
38 #. module: account_payment
39 #: constraint:ir.actions.act_window:0
40 msgid "Invalid model name in the action definition."
41 msgstr "Vigane mudeli nimi toimingu definitsioonis."
43 #. module: account_payment
44 #: view:payment.line:0
45 #: field:payment.line,info_owner:0
46 #: view:payment.order:0
48 msgstr "Omaniku konto"
50 #. module: account_payment
51 #: help:account.invoice,amount_to_pay:0
52 msgid "The amount which should be paid at the current date\n"
53 "minus the amount which is already in payment order"
54 msgstr "Summa, mis peaks olema tasutud käesoleval kuupäeval\n"
55 "miinus juba maksekorraldusel olev summa."
57 #. module: account_payment
58 #: help:payment.line,date:0
59 msgid "If no payment date is specified, the bank will treat this payment line directly"
60 msgstr "Kui maksekuupäeva pole täpsustatud siis pank töötleb makserea vahetult"
62 #. module: account_payment
63 #: field:payment.order,date_prefered:0
64 msgid "Preferred date"
65 msgstr "Eelistatud kuupäev"
67 #. module: account_payment
68 #: selection:payment.line,state:0
72 #. module: account_payment
73 #: wizard_field:populate_payment,search,entries:0
77 #. module: account_payment
78 #: wizard_field:populate_payment,init,duedate:0
82 #. module: account_payment
83 #: view:account.move.line:0
84 msgid "Account Entry Line"
85 msgstr "Raamatupidamiskande rida"
87 #. module: account_payment
88 #: wizard_button:populate_payment,search,create:0
89 msgid "_Add to payment order"
90 msgstr "_Lisa maksekorraldusele"
92 #. module: account_payment
93 #: rml:payment.order:0
94 #: view:payment.order:0
98 #. module: account_payment
99 #: rml:payment.order:0
100 msgid "Execution date:"
101 msgstr "Teostamise kuupäev:"
103 #. module: account_payment
104 #: view:payment.order:0
105 msgid "Total in Company Currency"
106 msgstr "Kogusumma ettevõtte valuutas"
108 #. module: account_payment
109 #: selection:payment.order,state:0
113 #. module: account_payment
114 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
115 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
116 msgid "New Payment Order"
117 msgstr "Uus maksekorraldus"
119 #. module: account_payment
120 #: rml:payment.order:0
121 #: field:payment.order,reference:0
125 #. module: account_payment
126 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
127 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
128 msgid "Payment Orders"
129 msgstr "Maksekorraldused"
131 #. module: account_payment
132 #: selection:payment.order,date_prefered:0
136 #. module: account_payment
137 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
138 msgid "Payment Management"
141 #. module: account_payment
142 #: field:payment.type,suitable_bank_types:0
143 msgid "Suitable bank types"
144 msgstr "Sobivad pangatüübid"
146 #. module: account_payment
147 #: view:payment.line:0
151 #. module: account_payment
152 #: selection:payment.order,state:0
156 #. module: account_payment
157 #: help:payment.line,ml_date_created:0
158 msgid "Invoice Effective Date"
159 msgstr "Arve tegelik kuupäev"
161 #. module: account_payment
162 #: field:payment.order,line_ids:0
163 msgid "Payment lines"
166 #. module: account_payment
167 #: help:payment.order,date_planned:0
168 msgid "Select a date if you have chosen Preferred Date to be fixed."
169 msgstr "Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'."
171 #. module: account_payment
172 #: selection:payment.line,state:0
174 msgstr "Struktureeritud"
176 #. module: account_payment
177 #: field:payment.order,state:0
181 #. module: account_payment
182 #: view:payment.line:0
183 #: view:payment.order:0
184 msgid "Transaction Information"
185 msgstr "Tehingu info"
187 #. module: account_payment
188 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
189 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
190 #: view:payment.mode:0
194 #. module: account_payment
195 #: field:payment.line,ml_date_created:0
196 msgid "Effective Date"
197 msgstr "Tegelik kuupäev"
199 #. module: account_payment
200 #: field:payment.line,ml_inv_ref:0
204 #. module: account_payment
205 #: help:payment.order,date_prefered:0
206 msgid "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."
207 msgstr "Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' tähendab teostamist planeeritud kuupäeval."
209 #. module: account_payment
210 #: code:addons/account_payment/account_move_line.py:0
215 #. module: account_payment
216 #: view:account.move.line:0
220 #. module: account_payment
221 #: field:payment.order,date_done:0
222 msgid "Execution date"
223 msgstr "Teostamise kuupäev"
225 #. module: account_payment
226 #: selection:payment.order,date_prefered:0
228 msgstr "Fikseeritud kuupäev"
230 #. module: account_payment
231 #: field:payment.line,info_partner:0
232 msgid "Destination Account"
235 #. module: account_payment
236 #: view:payment.line:0
237 #: view:payment.order:0
238 msgid "Desitination Account"
241 #. module: account_payment
242 #: constraint:ir.ui.view:0
243 msgid "Invalid XML for View Architecture!"
244 msgstr "Vigane XML vaate arhitektuurile!"
246 #. module: account_payment
247 #: wizard_button:populate_payment,init,end:0
248 #: wizard_button:populate_payment,search,end:0
249 #: wizard_button:populate_statement,init,end:0
253 #. module: account_payment
254 #: field:payment.line,create_date:0
258 #. module: account_payment
259 #: view:payment.order:0
260 msgid "Select Invoices to Pay"
261 msgstr "Vali arved maksmiseks"
263 #. module: account_payment
264 #: view:payment.line:0
265 msgid "Currency Amount Total"
266 msgstr "Valuuta kogusumma"
268 #. module: account_payment
269 #: view:payment.order:0
270 msgid "Make Payments"
271 msgstr "Teosta maksed"
273 #. module: account_payment
274 #: field:payment.line,state:0
275 msgid "Communication Type"
276 msgstr "Suhtlemise tüüp"
278 #. module: account_payment
279 #: field:payment.line,partner_id:0
280 #: rml:payment.order:0
284 #. module: account_payment
285 #: selection:payment.order,date_prefered:0
289 #. module: account_payment
290 #: field:account.invoice,amount_to_pay:0
291 msgid "Amount to be paid"
292 msgstr "Makstav summa"
294 #. module: account_payment
295 #: help:payment.line,info_owner:0
296 msgid "Address of the Main Partner"
297 msgstr "Põhipartneri aadress"
299 #. module: account_payment
300 #: help:payment.mode,name:0
301 msgid "Mode of Payment"
304 #. module: account_payment
305 #: view:payment.type:0
306 #: help:payment.type,name:0
310 #. module: account_payment
311 #: help:payment.line,amount_currency:0
312 msgid "Payment amount in the partner currency"
313 msgstr "Makse summa partneri valuutas"
315 #. module: account_payment
316 #: selection:payment.order,state:0
320 #. module: account_payment
321 #: help:payment.line,communication2:0
322 msgid "The successor message of Communication."
323 msgstr "Suhtlemise sõnumi järglane"
325 #. module: account_payment
326 #: code:addons/account_payment/account_move_line.py:0
328 msgid "No partner defined on entry line"
329 msgstr "Ühtegi partnerit pole määratletud kirje real"
331 #. module: account_payment
332 #: help:payment.line,info_partner:0
333 msgid "Address of the Ordering Customer."
334 msgstr "Telliva kliendi aadress"
336 #. module: account_payment
337 #: wizard_field:populate_statement,init,date_select:0
341 #. module: account_payment
342 #: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
343 msgid "Populate payment"
346 #. module: account_payment
347 #: field:payment.order,user_id:0
351 #. module: account_payment
352 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
353 #: wizard_field:populate_statement,init,lines:0
354 msgid "Payment Lines"
357 #. module: account_payment
358 #: rml:payment.order:0
359 #: wizard_field:populate_statement,init,d_date:0
363 #. module: account_payment
364 #: rml:payment.order:0
368 #. module: account_payment
369 #: help:payment.line,move_line_id:0
370 msgid "This Entry Line will be referred for the information of the ordering customer."
371 msgstr "See kirje rida viitab telliva kliendi infole."
373 #. module: account_payment
374 #: field:payment.line,date:0
376 msgstr "Maksekuupäev"
378 #. module: account_payment
379 #: field:payment.order,date_created:0
380 msgid "Creation date"
381 msgstr "Loomiskuupäev"
383 #. module: account_payment
384 #: field:payment.line,ml_maturity_date:0
385 #: selection:populate_statement,init,date_select:0
386 msgid "Maturity Date"
387 msgstr "Maksetähtaeg"
389 #. module: account_payment
390 #: selection:populate_statement,init,date_select:0
394 #. module: account_payment
395 #: help:payment.type,code:0
396 msgid "Specify the Code for Payment Type"
397 msgstr "Täpsusta kood maksetüübile"
399 #. module: account_payment
400 #: field:account.move.line,amount_to_pay:0
401 msgid "Amount to pay"
402 msgstr "Makstav summa"
404 #. module: account_payment
405 #: field:payment.line,amount:0
406 msgid "Amount in Company Currency"
407 msgstr "Summa ettevõtte valuutas"
409 #. module: account_payment
410 #: help:payment.line,partner_id:0
411 msgid "The Ordering Customer"
412 msgstr "Telliv klient"
414 #. module: account_payment
415 #: field:payment.type,code:0
419 #. module: account_payment
420 #: field:payment.line,name:0
421 msgid "Your Reference"
424 #. module: account_payment
425 #: view:payment.order:0
426 msgid "Payment order"
427 msgstr "Maksekorraldus"
429 #. module: account_payment
430 #: view:payment.line:0
431 #: view:payment.order:0
432 msgid "General Information"
435 #. module: account_payment
436 #: selection:payment.order,state:0
440 #. module: account_payment
441 #: field:payment.line,communication:0
442 msgid "Communication"
445 #. module: account_payment
446 #: view:payment.order:0
450 #. module: account_payment
451 #: view:payment.line:0
452 #: view:payment.order:0
456 #. module: account_payment
457 #: constraint:ir.model:0
458 msgid "The Object name must start with x_ and not contain any special character !"
459 msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
461 #. module: account_payment
462 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
466 #. module: account_payment
467 #: model:ir.actions.report.xml,name:account_payment.payment_order1
468 #: model:ir.model,name:account_payment.model_payment_order
469 msgid "Payment Order"
470 msgstr "Maksekorraldus"
472 #. module: account_payment
473 #: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
474 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
475 msgid "Draft Payment Order"
476 msgstr "Maksekorralduse mustand"
478 #. module: account_payment
479 #: help:payment.line,amount:0
480 msgid "Payment amount in the company currency"
481 msgstr "Makse summa ettevõtte valuutas"
483 #. module: account_payment
484 #: wizard_view:populate_payment,init:0
485 msgid "Search Payment lines"
486 msgstr "Otsi makseridu"
488 #. module: account_payment
489 #: selection:populate_statement,init,date_select:0
493 #. module: account_payment
494 #: field:payment.line,amount_currency:0
495 msgid "Amount in Partner Currency"
496 msgstr "Summa partneri valuutas"
498 #. module: account_payment
499 #: field:payment.line,communication2:0
500 msgid "Communication 2"
503 #. module: account_payment
504 #: field:payment.line,bank_id:0
505 msgid "Destination Bank account"
506 msgstr "Siht pangakonto"
508 #. module: account_payment
509 #: help:payment.mode,journal:0
510 msgid "Cash Journal for the Payment Mode"
511 msgstr "Kassapäevik makseviisile"
513 #. module: account_payment
514 #: field:payment.mode,bank_id:0
515 #: rml:payment.order:0
519 #. module: account_payment
520 #: view:payment.order:0
521 msgid "Confirm Payments"
522 msgstr "Kinnita maksed"
524 #. module: account_payment
525 #: field:payment.line,company_currency:0
526 msgid "Company Currency"
527 msgstr "Ettevõtte valuuta"
529 #. module: account_payment
530 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
531 #: model:ir.model,name:account_payment.model_payment_line
532 #: view:payment.line:0
533 #: view:payment.order:0
537 #. module: account_payment
538 #: model:ir.ui.menu,name:account_payment.menu_main
539 #: model:ir.ui.menu,name:account_payment.next_id_44
540 #: view:payment.line:0
541 #: view:payment.order:0
545 #. module: account_payment
546 #: field:payment.line,move_line_id:0
550 #. module: account_payment
551 #: help:payment.line,communication:0
552 msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
555 #. module: account_payment
556 #: field:payment.mode,name:0
557 #: field:payment.type,name:0
561 #. module: account_payment
562 #: view:account.move.line:0
564 msgstr "Krediitsumma"
566 #. module: account_payment
567 #: wizard_button:populate_payment,init,search:0
571 #. module: account_payment
572 #: view:payment.line:0
573 #: view:payment.order:0
574 msgid "Entry Information"
577 #. module: account_payment
578 #: code:addons/account_payment/account_move_line.py:0
580 msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
581 msgstr "Partneril '+ line.parner_id.name+ ' pole pangakonto määratletud"
583 #. module: account_payment
584 #: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
585 msgid "Populate Statement with Payment lines"
586 msgstr "Täida väljavõte makseridadega"
588 #. module: account_payment
589 #: field:payment.line,order_id:0
593 #. module: account_payment
594 #: model:ir.actions.act_window,name:account_payment.action_payment_order_open
595 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
596 msgid "Payment Orders to Validate"
597 msgstr "Maksekorraldused valideerida"
599 #. module: account_payment
600 #: model:ir.model,name:account_payment.model_payment_type
601 #: field:payment.mode,type:0
605 #. module: account_payment
606 #: field:payment.order,total:0
610 #. module: account_payment
611 #: selection:populate_statement,init,date_select:0
612 msgid "Payment Order Date"
615 #. module: account_payment
616 #: wizard_button:populate_statement,init,add:0
620 #. module: account_payment
621 #: help:payment.mode,type:0
622 msgid "Select the Payment Type for the Payment Mode."
623 msgstr "Vali makse tüüp makseviisile"
625 #. module: account_payment
626 #: model:ir.model,name:account_payment.model_payment_mode
627 #: field:payment.order,mode:0
631 #. module: account_payment
632 #: view:account.bank.statement:0
633 msgid "Import payment lines"
634 msgstr "Impordi makseread"
636 #. module: account_payment
637 #: help:payment.mode,bank_id:0
638 msgid "Bank Account for the Payment Mode"
639 msgstr "Pangakonto makseviisile"
641 #. module: account_payment
642 #: field:payment.mode,journal:0
646 #. module: account_payment
647 #: help:populate_statement,init,date_select:0
648 msgid "The selected date will be used for statement lines"