1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
10 "PO-Revision-Date: 2009-11-09 16:29+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-08-09 04:53+0000\n"
17 "X-Generator: Launchpad (build 15761)\n"
19 #~ msgid "Bank Receipt Voucher"
20 #~ msgstr "Panga sissetulekuorder"
22 #~ msgid "Bank Payment Voucher"
23 #~ msgstr "Panga väljaminekuorder"
25 #~ msgid "Cash Payment Voucher"
26 #~ msgstr "Kassa väljaminekuorder"
28 #~ msgid "Cash Receipt Voucher"
29 #~ msgstr "Kassa sissetulekuorder"
31 #~ msgid "Receipt Vouchers"
32 #~ msgstr "Sissetulekuorderid"
34 #. module: account_voucher
35 #: view:sale.receipt.report:0
39 #. module: account_voucher
40 #: view:account.voucher.unreconcile:0
41 msgid "Unreconciliation Transactions"
44 #. module: account_voucher
45 #: code:addons/account_voucher/account_voucher.py:324
50 #. module: account_voucher
51 #: view:account.voucher:0
55 #. module: account_voucher
56 #: view:account.voucher:0
60 #. module: account_voucher
61 #: view:account.voucher:0
62 msgid "Open Customer Journal Entries"
65 #. module: account_voucher
66 #: code:addons/account_voucher/account_voucher.py:1063
69 "You have to configure account base code and account tax code on the '%s' tax!"
72 #. module: account_voucher
73 #: view:account.voucher:0 view:sale.receipt.report:0
77 #. module: account_voucher
78 #: code:addons/account_voucher/account_voucher.py:797
80 msgid "Cannot delete Voucher(s) which are already opened or paid !"
83 #. module: account_voucher
84 #: view:account.voucher:0
88 #. module: account_voucher
89 #: view:account.voucher:0
90 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
94 #. module: account_voucher
95 #: view:account.statement.from.invoice.lines:0
96 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
97 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
99 msgid "Import Entries"
102 #. module: account_voucher
103 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
104 msgid "Account voucher unreconcile"
107 #. module: account_voucher
108 #: selection:sale.receipt.report,month:0
112 #. module: account_voucher
113 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
115 "When you sell products to a customer, you can give him a sales receipt or an "
116 "invoice. When the sales receipt is confirmed, it creates journal items "
117 "automatically and you can record the customer payment related to this sales "
121 #. module: account_voucher
122 #: view:account.voucher:0
126 #. module: account_voucher
127 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
128 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
132 #. module: account_voucher
133 #: view:account.voucher:0
135 msgstr "Määra mustandiks"
137 #. module: account_voucher
138 #: help:account.voucher,reference:0
139 msgid "Transaction reference number."
142 #. module: account_voucher
143 #: view:sale.receipt.report:0
144 msgid "Group by year of Invoice Date"
147 #. module: account_voucher
148 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
149 msgid "Unreconcile entries"
152 #. module: account_voucher
153 #: view:account.voucher:0
154 msgid "Voucher Statistics"
157 #. module: account_voucher
158 #: view:account.voucher:0
162 #. module: account_voucher
163 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
167 #. module: account_voucher
168 #: view:account.voucher:0
169 msgid "Search Vouchers"
172 #. module: account_voucher
173 #: field:account.voucher,writeoff_acc_id:0
174 msgid "Counterpart Account"
177 #. module: account_voucher
178 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
179 #: field:sale.receipt.report,account_id:0
183 #. module: account_voucher
184 #: field:account.voucher,line_dr_ids:0
188 #. module: account_voucher
189 #: view:account.statement.from.invoice.lines:0
193 #. module: account_voucher
194 #: field:account.voucher.line,reconcile:0
195 msgid "Full Reconcile"
198 #. module: account_voucher
199 #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
200 #: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
204 #. module: account_voucher
205 #: field:account.voucher,narration:0
209 #. module: account_voucher
210 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
212 "Sales payment allows you to register the payments you receive from your "
213 "customers. In order to record a payment, you must enter the customer, the "
214 "payment method (=the journal) and the payment amount. OpenERP will propose "
215 "to you automatically the reconciliation of this payment with the open "
216 "invoices or sales receipts."
219 #. module: account_voucher
220 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
224 #. module: account_voucher
225 #: field:account.voucher.line,move_line_id:0
229 #. module: account_voucher
230 #: field:account.voucher,is_multi_currency:0
231 msgid "Multi Currency Voucher"
234 #. module: account_voucher
235 #: field:account.voucher.line,amount:0
239 #. module: account_voucher
240 #: view:account.voucher:0
241 msgid "Payment Options"
244 #. module: account_voucher
245 #: view:account.voucher:0
246 msgid "Other Information"
249 #. module: account_voucher
250 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
254 #. module: account_voucher
255 #: field:account.statement.from.invoice,date:0
259 #. module: account_voucher
260 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
261 msgid "Bank Statement Line"
264 #. module: account_voucher
265 #: view:account.voucher:0 view:account.voucher.unreconcile:0
269 #. module: account_voucher
270 #: constraint:account.invoice:0
271 msgid "Invalid BBA Structured Communication !"
274 #. module: account_voucher
275 #: field:account.voucher,tax_id:0
279 #. module: account_voucher
280 #: constraint:account.bank.statement:0
281 msgid "The journal and period chosen have to belong to the same company."
284 #. module: account_voucher
285 #: field:account.voucher,comment:0
286 msgid "Counterpart Comment"
289 #. module: account_voucher
290 #: field:account.voucher.line,account_analytic_id:0
291 msgid "Analytic Account"
292 msgstr "Analüütiline konto"
294 #. module: account_voucher
295 #: code:addons/account_voucher/account_voucher.py:927
296 #: code:addons/account_voucher/account_voucher.py:931
301 #. module: account_voucher
302 #: view:account.voucher:0
303 msgid "Payment Information"
306 #. module: account_voucher
307 #: view:account.statement.from.invoice:0
311 #. module: account_voucher
312 #: view:account.voucher:0
316 #. module: account_voucher
317 #: view:account.bank.statement:0
318 msgid "Import Invoices"
321 #. module: account_voucher
322 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
323 msgid "Pay Later or Group Funds"
326 #. module: account_voucher
327 #: help:account.voucher,writeoff_amount:0
329 "Computed as the difference between the amount stated in the voucher and the "
330 "sum of allocation on the voucher lines."
333 #. module: account_voucher
334 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
338 #. module: account_voucher
339 #: view:account.voucher:0
343 #. module: account_voucher
344 #: constraint:res.company:0
345 msgid "Error! You can not create recursive companies."
348 #. module: account_voucher
349 #: view:sale.receipt.report:0
350 msgid "current month"
353 #. module: account_voucher
354 #: view:account.voucher:0 field:account.voucher,period_id:0
358 #. module: account_voucher
359 #: view:account.voucher:0 field:account.voucher,state:0
360 #: view:sale.receipt.report:0
364 #. module: account_voucher
365 #: selection:account.voucher.line,type:0
369 #. module: account_voucher
370 #: sql_constraint:res.company:0
371 msgid "The company name must be unique !"
374 #. module: account_voucher
375 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
376 msgid "# of Voucher Lines"
379 #. module: account_voucher
380 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
384 #. module: account_voucher
385 #: field:account.voucher.unreconcile,remove:0
386 msgid "Want to remove accounting entries too ?"
389 #. module: account_voucher
390 #: view:sale.receipt.report:0
391 msgid "Pro-forma Vouchers"
394 #. module: account_voucher
395 #: view:account.voucher:0
396 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
397 msgid "Voucher Entries"
398 msgstr "Tähiku kirjed"
400 #. module: account_voucher
401 #: code:addons/account_voucher/account_voucher.py:462
402 #: code:addons/account_voucher/account_voucher.py:894
407 #. module: account_voucher
408 #: view:account.voucher:0
409 msgid "Supplier Voucher"
412 #. module: account_voucher
413 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
414 msgid "Vouchers Entries"
417 #. module: account_voucher
418 #: field:account.voucher,name:0
422 #. module: account_voucher
423 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
428 #. module: account_voucher
429 #: view:account.voucher:0
430 msgid "Are you sure to unreconcile and cancel this record ?"
433 #. module: account_voucher
434 #: view:account.voucher:0
435 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
436 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
437 msgid "Sales Receipt"
440 #. module: account_voucher
441 #: code:addons/account_voucher/account_voucher.py:797
443 msgid "Invalid action !"
446 #. module: account_voucher
447 #: view:account.voucher:0
448 msgid "Bill Information"
451 #. module: account_voucher
452 #: selection:sale.receipt.report,month:0
456 #. module: account_voucher
457 #: view:account.voucher.unreconcile:0
458 msgid "Unreconciliation"
461 #. module: account_voucher
462 #: field:account.voucher,writeoff_amount:0
463 msgid "Difference Amount"
466 #. module: account_voucher
467 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
468 msgid "Avg. Due Delay"
471 #. module: account_voucher
472 #: field:res.company,income_currency_exchange_account_id:0
473 msgid "Income Currency Rate"
476 #. module: account_voucher
477 #: code:addons/account_voucher/account_voucher.py:1063
479 msgid "No Account Base Code and Account Tax Code!"
482 #. module: account_voucher
483 #: field:account.voucher,tax_amount:0
487 #. module: account_voucher
488 #: view:sale.receipt.report:0
489 msgid "Validated Vouchers"
492 #. module: account_voucher
493 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
494 #: model:ir.model,name:account_voucher.model_account_voucher_line
495 msgid "Voucher Lines"
498 #. module: account_voucher
499 #: view:account.voucher:0
500 msgid "Voucher Entry"
503 #. module: account_voucher
504 #: view:account.voucher:0 field:account.voucher,partner_id:0
505 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
506 #: field:sale.receipt.report,partner_id:0
510 #. module: account_voucher
511 #: field:account.voucher,payment_option:0
512 msgid "Payment Difference"
515 #. module: account_voucher
516 #: constraint:account.bank.statement.line:0
518 "The amount of the voucher must be the same amount as the one on the "
522 #. module: account_voucher
523 #: view:account.voucher:0 field:account.voucher,audit:0
527 #. module: account_voucher
528 #: code:addons/account_voucher/account_voucher.py:938
529 #: code:addons/account_voucher/account_voucher.py:952
530 #: code:addons/account_voucher/account_voucher.py:1103
535 #. module: account_voucher
536 #: view:account.voucher:0
537 msgid "Expense Lines"
540 #. module: account_voucher
541 #: help:account.voucher,is_multi_currency:0
543 "Fields with internal purpose only that depicts if the voucher is a multi "
544 "currency one or not"
547 #. module: account_voucher
548 #: field:account.statement.from.invoice,line_ids:0
549 #: field:account.statement.from.invoice.lines,line_ids:0
553 #. module: account_voucher
554 #: selection:sale.receipt.report,month:0
558 #. module: account_voucher
559 #: view:sale.receipt.report:0
560 msgid "Group by month of Invoice Date"
563 #. module: account_voucher
564 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
568 #. module: account_voucher
569 #: field:account.voucher,currency_id:0
570 #: field:account.voucher.line,currency_id:0
571 #: field:sale.receipt.report,currency_id:0
575 #. module: account_voucher
576 #: view:account.statement.from.invoice.lines:0
577 msgid "Payable and Receivables"
580 #. module: account_voucher
581 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
583 "The supplier payment form allows you to track the payment you do to your "
584 "suppliers. When you select a supplier, the payment method and an amount for "
585 "the payment, OpenERP will propose to reconcile your payment with the open "
586 "supplier invoices or bills."
589 #. module: account_voucher
590 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
594 #. module: account_voucher
595 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
596 msgid "Avg. Delay To Pay"
599 #. module: account_voucher
600 #: help:account.voucher,paid:0
601 msgid "The Voucher has been totally paid."
604 #. module: account_voucher
605 #: selection:account.voucher,payment_option:0
606 msgid "Reconcile Payment Balance"
609 #. module: account_voucher
610 #: view:account.voucher:0 selection:account.voucher,state:0
611 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
615 #. module: account_voucher
616 #: code:addons/account_voucher/account_voucher.py:927
619 "Unable to create accounting entry for currency rate difference. You have to "
620 "configure the field 'Income Currency Rate' on the company! "
623 #. module: account_voucher
624 #: view:account.voucher:0 view:sale.receipt.report:0
625 msgid "Draft Vouchers"
628 #. module: account_voucher
629 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
630 msgid "Total With Tax"
633 #. module: account_voucher
634 #: view:account.voucher:0
638 #. module: account_voucher
639 #: selection:sale.receipt.report,month:0
643 #. module: account_voucher
644 #: help:account.voucher,audit:0
646 "Check this box if you are unsure of that journal entry and if you want to "
647 "note it as 'to be reviewed' by an accounting expert."
650 #. module: account_voucher
651 #: selection:sale.receipt.report,month:0
655 #. module: account_voucher
656 #: selection:sale.receipt.report,month:0
660 #. module: account_voucher
661 #: field:account.voucher,payment_rate_currency_id:0
662 msgid "Payment Rate Currency"
665 #. module: account_voucher
666 #: field:account.voucher,paid:0
670 #. module: account_voucher
671 #: view:account.voucher:0
672 msgid "Payment Terms"
675 #. module: account_voucher
676 #: view:account.voucher:0
677 msgid "Are you sure to unreconcile this record ?"
680 #. module: account_voucher
681 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
682 #: field:sale.receipt.report,date:0
686 #. module: account_voucher
687 #: selection:sale.receipt.report,month:0
691 #. module: account_voucher
692 #: view:sale.receipt.report:0
693 msgid "Extended Filters..."
696 #. module: account_voucher
697 #: field:account.voucher,paid_amount_in_company_currency:0
698 msgid "Paid Amount in Company Currency"
701 #. module: account_voucher
702 #: field:account.bank.statement.line,amount_reconciled:0
703 msgid "Amount reconciled"
706 #. module: account_voucher
707 #: field:account.voucher,analytic_id:0
708 msgid "Write-Off Analytic Account"
711 #. module: account_voucher
712 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
716 #. module: account_voucher
717 #: field:account.voucher.line,type:0
721 #. module: account_voucher
722 #: field:account.voucher,pre_line:0
723 msgid "Previous Payments ?"
726 #. module: account_voucher
727 #: selection:sale.receipt.report,month:0
731 #. module: account_voucher
732 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
733 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
734 msgid "Journal Vouchers"
737 #. module: account_voucher
738 #: view:account.voucher:0
742 #. module: account_voucher
743 #: model:ir.model,name:account_voucher.model_res_company
747 #. module: account_voucher
748 #: code:addons/account_voucher/account_voucher.py:462
750 msgid "Please define default credit/debit accounts on the journal \"%s\" !"
753 #. module: account_voucher
754 #: selection:account.voucher.line,type:0
758 #. module: account_voucher
759 #: code:addons/account_voucher/account_voucher.py:895
761 msgid "Please define a sequence on the journal !"
764 #. module: account_voucher
765 #: view:account.voucher:0
766 msgid "Open Supplier Journal Entries"
769 #. module: account_voucher
770 #: view:account.voucher:0
771 msgid "Total Allocation"
774 #. module: account_voucher
775 #: view:sale.receipt.report:0
776 msgid "Group by Invoice Date"
779 #. module: account_voucher
780 #: view:account.voucher:0
784 #. module: account_voucher
785 #: view:account.voucher:0
786 msgid "Invoices and outstanding transactions"
789 #. module: account_voucher
790 #: field:res.company,expense_currency_exchange_account_id:0
791 msgid "Expense Currency Rate"
794 #. module: account_voucher
795 #: sql_constraint:account.invoice:0
796 msgid "Invoice Number must be unique per Company!"
799 #. module: account_voucher
800 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
801 msgid "Total Without Tax"
804 #. module: account_voucher
805 #: view:account.voucher:0
809 #. module: account_voucher
810 #: help:account.voucher,state:0
812 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
814 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
815 "an voucher number. \n"
816 "* The 'Posted' state is used when user create voucher,a voucher number is "
817 "generated and voucher entries are created in account "
819 "* The 'Cancelled' state is used when user cancel voucher."
822 #. module: account_voucher
823 #: view:account.voucher:0
824 #: model:ir.model,name:account_voucher.model_account_voucher
825 msgid "Accounting Voucher"
828 #. module: account_voucher
829 #: field:account.voucher,number:0
833 #. module: account_voucher
834 #: model:ir.model,name:account_voucher.model_account_bank_statement
835 msgid "Bank Statement"
838 #. module: account_voucher
839 #: selection:sale.receipt.report,month:0
843 #. module: account_voucher
844 #: view:account.voucher:0
845 msgid "Sales Information"
848 #. module: account_voucher
849 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
850 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
851 #: view:sale.receipt.report:0
852 msgid "Sales Receipt Analysis"
855 #. module: account_voucher
856 #: field:account.voucher.line,voucher_id:0
857 #: model:res.request.link,name:account_voucher.req_link_voucher
861 #. module: account_voucher
862 #: model:ir.model,name:account_voucher.model_account_invoice
866 #. module: account_voucher
867 #: view:account.voucher:0
868 msgid "Voucher Items"
871 #. module: account_voucher
872 #: view:account.statement.from.invoice:0
873 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
874 #: view:account.voucher.unreconcile:0
878 #. module: account_voucher
879 #: selection:account.voucher,state:0 view:sale.receipt.report:0
880 #: selection:sale.receipt.report,state:0
884 #. module: account_voucher
885 #: view:account.voucher:0 field:account.voucher,move_ids:0
886 msgid "Journal Items"
889 #. module: account_voucher
890 #: view:account.voucher:0
891 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
892 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
893 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
894 msgid "Customer Payment"
897 #. module: account_voucher
898 #: view:account.statement.from.invoice:0
899 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
900 msgid "Import Invoices in Statement"
903 #. module: account_voucher
904 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
908 #. module: account_voucher
909 #: view:account.voucher:0
913 #. module: account_voucher
914 #: view:sale.receipt.report:0
918 #. module: account_voucher
919 #: view:account.voucher:0
920 msgid "Currency Options"
923 #. module: account_voucher
924 #: help:account.voucher,payment_option:0
926 "This field helps you to choose what you want to do with the eventual "
927 "difference between the paid amount and the sum of allocated amounts. You can "
928 "either choose to keep open this difference on the partner's account, or "
929 "reconcile it with the payment(s)"
932 #. module: account_voucher
933 #: view:account.voucher:0
934 msgid "Are you sure to confirm this record ?"
937 #. module: account_voucher
938 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
940 "From this report, you can have an overview of the amount invoiced to your "
941 "customer as well as payment delays. The tool search can also be used to "
942 "personalise your Invoices reports and so, match this analysis to your needs."
945 #. module: account_voucher
946 #: view:account.voucher:0
947 msgid "Posted Vouchers"
950 #. module: account_voucher
951 #: field:account.voucher,payment_rate:0
952 msgid "Exchange Rate"
955 #. module: account_voucher
956 #: view:account.voucher:0
957 msgid "Payment Method"
960 #. module: account_voucher
961 #: field:account.voucher.line,name:0
965 #. module: account_voucher
966 #: selection:sale.receipt.report,month:0
970 #. module: account_voucher
971 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
972 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
973 #: field:sale.receipt.report,journal_id:0
977 #. module: account_voucher
978 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
979 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
980 msgid "Supplier Payment"
983 #. module: account_voucher
984 #: view:account.voucher:0
985 msgid "Internal Notes"
988 #. module: account_voucher
989 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
993 #. module: account_voucher
994 #: field:account.voucher.line,amount_original:0
995 msgid "Original Amount"
998 #. module: account_voucher
999 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
1000 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
1001 msgid "Purchase Receipt"
1004 #. module: account_voucher
1005 #: help:account.voucher,payment_rate:0
1007 "The specific rate that will be used, in this voucher, between the selected "
1008 "currency (in 'Payment Rate Currency' field) and the voucher currency."
1011 #. module: account_voucher
1012 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
1013 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
1014 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
1018 #. module: account_voucher
1019 #: view:account.voucher:0 selection:account.voucher,state:0
1020 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
1024 #. module: account_voucher
1025 #: view:account.voucher:0
1029 #. module: account_voucher
1030 #: selection:sale.receipt.report,month:0
1034 #. module: account_voucher
1035 #: view:account.voucher:0
1036 msgid "Supplier Invoices and Outstanding transactions"
1039 #. module: account_voucher
1040 #: view:sale.receipt.report:0
1044 #. module: account_voucher
1045 #: selection:sale.receipt.report,month:0
1049 #. module: account_voucher
1050 #: help:account.voucher,tax_id:0
1051 msgid "Only for tax excluded from price"
1054 #. module: account_voucher
1055 #: code:addons/account_voucher/account_voucher.py:931
1058 "Unable to create accounting entry for currency rate difference. You have to "
1059 "configure the field 'Expense Currency Rate' on the company! "
1062 #. module: account_voucher
1063 #: field:account.voucher,type:0
1064 msgid "Default Type"
1067 #. module: account_voucher
1068 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
1069 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1070 msgid "Entries by Statement from Invoices"
1073 #. module: account_voucher
1074 #: field:account.voucher,move_id:0
1075 msgid "Account Entry"
1076 msgstr "Konto kirje"
1078 #. module: account_voucher
1079 #: field:account.voucher,reference:0
1083 #. module: account_voucher
1084 #: field:sale.receipt.report,state:0
1085 msgid "Voucher State"
1088 #. module: account_voucher
1089 #: help:account.voucher,date:0
1090 msgid "Effective date for accounting entries"
1093 #. module: account_voucher
1094 #: selection:account.voucher,payment_option:0
1098 #. module: account_voucher
1099 #: view:account.voucher.unreconcile:0
1101 "If you unreconciliate transactions, you must also verify all the actions "
1102 "that are linked to those transactions because they will not be disable"
1105 #. module: account_voucher
1106 #: field:account.voucher.line,untax_amount:0
1107 msgid "Untax Amount"
1110 #. module: account_voucher
1111 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1112 msgid "Sales Receipt Statistics"
1115 #. module: account_voucher
1116 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
1120 #. module: account_voucher
1121 #: field:account.voucher.line,amount_unreconciled:0
1122 msgid "Open Balance"
1125 #. module: account_voucher
1126 #: view:account.voucher:0 field:account.voucher,amount:0
1130 #~ msgid "Bank Receipts"
1131 #~ msgstr "Pangakviitungid"
1139 #~ msgid "Amount (in words) :"
1140 #~ msgstr "Summa (sõnadega) :"
1148 #~ msgid "Invalid XML for View Architecture!"
1149 #~ msgstr "Vigane XML vaate arhitektuurile!"
1151 #~ msgid "Cash Receipts"
1152 #~ msgstr "Kassakviitungid"
1154 #~ msgid "New Bank Payment"
1155 #~ msgstr "Uus pangamakse"
1157 #~ msgid "New Cash Receipt"
1158 #~ msgstr "Uus kassakviitung"
1160 #~ msgid "Cash Receipt"
1161 #~ msgstr "Kassakviitung"
1163 #~ msgid "New Cash Payment"
1164 #~ msgstr "Uus kassamakse"
1169 #~ msgid "Reference Type"
1170 #~ msgstr "Viite tüüp"
1172 #~ msgid "Bank Payments"
1173 #~ msgstr "Pangamaksed"
1176 #~ "The Object name must start with x_ and not contain any special character !"
1178 #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
1180 #~ msgid "Other Info"
1181 #~ msgstr "Muu info"
1184 #~ msgstr "Tühistatud"
1186 #~ msgid "Bank Receipt"
1187 #~ msgstr "Pangakviitung"
1198 #~ msgid "New Bank Receipt"
1199 #~ msgstr "Uus tühi kviitung"
1201 #~ msgid "Cash Payments"
1202 #~ msgstr "Kassamaksed"
1204 #~ msgid "Invalid model name in the action definition."
1205 #~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
1207 #~ msgid "Account Entry Line"
1208 #~ msgstr "Raamatupidamiskande rida"
1210 #~ msgid "Total Debit"
1211 #~ msgstr "Kogu deebet"
1213 #~ msgid "Particulars"
1214 #~ msgstr "Üksikasjad"
1216 #~ msgid "Total Credit"
1217 #~ msgstr "Kogukreedit"
1225 #~ msgid "Receiver's Signature"
1226 #~ msgstr "Saaja allkiri"
1231 #~ msgid "Account :"
1237 #~ msgid "Voucher Type"
1238 #~ msgstr "Tähiku tüüp"
1240 #~ msgid "General Entries"
1241 #~ msgstr "Üldised kirjed"
1243 #~ msgid "Optional Information"
1244 #~ msgstr "Valikuline info"
1246 #~ msgid "Voucher Report"
1247 #~ msgstr "Tähiku aruanne"
1249 #~ msgid "Opening Balance"
1250 #~ msgstr "Algbilanss"
1252 #~ msgid "PRO-FORMA"
1253 #~ msgstr "PRO-FORMA"
1255 #~ msgid "General Information"
1256 #~ msgstr "Üldine info"
1259 #~ msgstr "Perioodid"
1261 #~ msgid "Sub Currency"
1262 #~ msgstr "Alamvaluuta"
1264 #~ msgid "Other Vouchers"
1265 #~ msgstr "Muud tähikud"
1267 #~ msgid "Entry Lines"
1268 #~ msgstr "Kirje read"
1270 #~ msgid "Closing Balance"
1271 #~ msgstr "Sulgemisbilanss"
1273 #~ msgid "Real Entry"
1274 #~ msgstr "Tegelik kirje"
1276 #~ msgid "Open a Voucher Entry"
1277 #~ msgstr "Ava tähiku kirje"
1279 #~ msgid "Journal Voucher"
1280 #~ msgstr "Tähiku päevik"
1282 #~ msgid "Payment Vouchers"
1283 #~ msgstr "Maksetähikud"
1285 #~ msgid "Voucher Line"
1286 #~ msgstr "Tähiku rida"