addons/account_voucher/i18n/et.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   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 21:42+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: 2012-02-08 06:57+0000\n"
  17 "X-Generator: Launchpad (build 14747)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr ""
  23
  24 #. module: account_voucher
  25 #: code:addons/account_voucher/account_voucher.py:324
  26 #, python-format
  27 msgid "Write-Off"
  28 msgstr ""
  29
  30 #. module: account_voucher
  31 #: view:account.voucher:0
  32 msgid "Payment Ref"
  33 msgstr ""
  34
  35 #. module: account_voucher
  36 #: view:account.voucher:0
  37 msgid "Open Customer Journal Entries"
  38 msgstr ""
  39
  40 #. module: account_voucher
  41 #: view:sale.receipt.report:0
  42 msgid "Voucher Date"
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: report:voucher.print:0
  47 msgid "Particulars"
  48 msgstr "Üksikasjad"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0 view:sale.receipt.report:0
  52 msgid "Group By..."
  53 msgstr ""
  54
  55 #. module: account_voucher
  56 #: code:addons/account_voucher/account_voucher.py:797
  57 #, python-format
  58 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  59 msgstr ""
  60
  61 #. module: account_voucher
  62 #: view:account.voucher:0
  63 msgid "Supplier"
  64 msgstr ""
  65
  66 #. module: account_voucher
  67 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  68 msgid "Voucher Print"
  69 msgstr ""
  70
  71 #. module: account_voucher
  72 #: model:ir.module.module,description:account_voucher.module_meta_information
  73 msgid ""
  74 "Account Voucher module includes all the basic requirements of\n"
  75 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  76 "etc...\n"
  77 "    * Voucher Entry\n"
  78 "    * Voucher Receipt\n"
  79 "    * Cheque Register\n"
  80 "    "
  81 msgstr ""
  82
  83 #. module: account_voucher
  84 #: view:account.voucher:0
  85 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  86 msgid "Bill Payment"
  87 msgstr ""
  88
  89 #. module: account_voucher
  90 #: code:addons/account_voucher/account_voucher.py:1063
  91 #, python-format
  92 msgid ""
  93 "You have to configure account base code and account tax code on the '%s' tax!"
  94 msgstr ""
  95
  96 #. module: account_voucher
  97 #: view:account.statement.from.invoice.lines:0
  98 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
  99 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 100 #, python-format
 101 msgid "Import Entries"
 102 msgstr ""
 103
 104 #. module: account_voucher
 105 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 106 msgid "Account voucher unreconcile"
 107 msgstr ""
 108
 109 #. module: account_voucher
 110 #: selection:sale.receipt.report,month:0
 111 msgid "March"
 112 msgstr ""
 113
 114 #. module: account_voucher
 115 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 116 msgid ""
 117 "When you sell products to a customer, you can give him a sales receipt or an "
 118 "invoice. When the sales receipt is confirmed, it creates journal items "
 119 "automatically and you can record the customer payment related to this sales "
 120 "receipt."
 121 msgstr ""
 122
 123 #. module: account_voucher
 124 #: view:account.voucher:0
 125 msgid "Pay Bill"
 126 msgstr ""
 127
 128 #. module: account_voucher
 129 #: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
 130 #: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
 131 msgid "Company"
 132 msgstr "Ettevõte"
 133
 134 #. module: account_voucher
 135 #: view:account.voucher:0
 136 msgid "Set to Draft"
 137 msgstr "Määra mustandiks"
 138
 139 #. module: account_voucher
 140 #: help:account.voucher,reference:0
 141 msgid "Transaction reference number."
 142 msgstr ""
 143
 144 #. module: account_voucher
 145 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 146 msgid "Unreconcile entries"
 147 msgstr ""
 148
 149 #. module: account_voucher
 150 #: view:account.voucher:0
 151 msgid "Voucher Statistics"
 152 msgstr ""
 153
 154 #. module: account_voucher
 155 #: view:account.voucher:0
 156 msgid "Validate"
 157 msgstr ""
 158
 159 #. module: account_voucher
 160 #: view:sale.receipt.report:0 field:sale.receipt.report,day:0
 161 msgid "Day"
 162 msgstr ""
 163
 164 #. module: account_voucher
 165 #: view:account.voucher:0
 166 msgid "Search Vouchers"
 167 msgstr ""
 168
 169 #. module: account_voucher
 170 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 171 msgid "Purchase"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
 176 #: field:sale.receipt.report,account_id:0
 177 msgid "Account"
 178 msgstr "Konto"
 179
 180 #. module: account_voucher
 181 #: field:account.voucher,line_dr_ids:0
 182 msgid "Debits"
 183 msgstr ""
 184
 185 #. module: account_voucher
 186 #: view:account.statement.from.invoice.lines:0
 187 msgid "Ok"
 188 msgstr ""
 189
 190 #. module: account_voucher
 191 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 192 msgid ""
 193 "From this report, you can have an overview of the amount invoiced to your "
 194 "customer as well as payment delays. The tool search can also be used to "
 195 "personalise your Invoices reports and so, match this analysis to your needs."
 196 msgstr ""
 197
 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
 201 msgid "Due Date"
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: field:account.voucher,narration:0
 206 msgid "Notes"
 207 msgstr ""
 208
 209 #. module: account_voucher
 210 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 211 msgid ""
 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."
 217 msgstr ""
 218
 219 #. module: account_voucher
 220 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 221 msgid "Sale"
 222 msgstr ""
 223
 224 #. module: account_voucher
 225 #: field:account.voucher.line,move_line_id:0
 226 msgid "Journal Item"
 227 msgstr ""
 228
 229 #. module: account_voucher
 230 #: field:account.voucher,reference:0
 231 msgid "Ref #"
 232 msgstr ""
 233
 234 #. module: account_voucher
 235 #: field:account.voucher.line,amount:0
 236 msgid "Amount"
 237 msgstr "Summa"
 238
 239 #. module: account_voucher
 240 #: view:account.voucher:0
 241 msgid "Payment Options"
 242 msgstr ""
 243
 244 #. module: account_voucher
 245 #: view:account.voucher:0
 246 msgid "Other Information"
 247 msgstr ""
 248
 249 #. module: account_voucher
 250 #: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
 251 msgid "Cancelled"
 252 msgstr ""
 253
 254 #. module: account_voucher
 255 #: field:account.statement.from.invoice,date:0
 256 msgid "Date payment"
 257 msgstr ""
 258
 259 #. module: account_voucher
 260 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 261 msgid "Bank Statement Line"
 262 msgstr ""
 263
 264 #. module: account_voucher
 265 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 266 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 267 msgid "Supplier Vouchers"
 268 msgstr ""
 269
 270 #. module: account_voucher
 271 #: view:account.voucher:0 view:account.voucher.unreconcile:0
 272 msgid "Unreconcile"
 273 msgstr ""
 274
 275 #. module: account_voucher
 276 #: field:account.voucher,tax_id:0
 277 msgid "Tax"
 278 msgstr ""
 279
 280 #. module: account_voucher
 281 #: report:voucher.print:0
 282 msgid "Amount (in words) :"
 283 msgstr "Summa (sõnadega) :"
 284
 285 #. module: account_voucher
 286 #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
 287 msgid "# of Voucher Lines"
 288 msgstr ""
 289
 290 #. module: account_voucher
 291 #: field:account.voucher.line,account_analytic_id:0
 292 msgid "Analytic Account"
 293 msgstr "Analüütiline konto"
 294
 295 #. module: account_voucher
 296 #: view:account.voucher:0
 297 msgid "Payment Information"
 298 msgstr ""
 299
 300 #. module: account_voucher
 301 #: view:account.statement.from.invoice:0
 302 msgid "Go"
 303 msgstr ""
 304
 305 #. module: account_voucher
 306 #: view:account.voucher:0
 307 msgid "Paid Amount"
 308 msgstr ""
 309
 310 #. module: account_voucher
 311 #: view:account.bank.statement:0
 312 msgid "Import Invoices"
 313 msgstr ""
 314
 315 #. module: account_voucher
 316 #: report:voucher.print:0
 317 msgid "Account :"
 318 msgstr "Konto :"
 319
 320 #. module: account_voucher
 321 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
 322 msgid "Receipt"
 323 msgstr ""
 324
 325 #. module: account_voucher
 326 #: report:voucher.print:0
 327 msgid "On Account of :"
 328 msgstr ""
 329
 330 #. module: account_voucher
 331 #: field:account.voucher,writeoff_amount:0
 332 msgid "Write-Off Amount"
 333 msgstr ""
 334
 335 #. module: account_voucher
 336 #: view:account.voucher:0
 337 msgid "Sales Lines"
 338 msgstr ""
 339
 340 #. module: account_voucher
 341 #: report:voucher.print:0
 342 msgid "Date:"
 343 msgstr ""
 344
 345 #. module: account_voucher
 346 #: view:account.voucher:0 field:account.voucher,period_id:0
 347 msgid "Period"
 348 msgstr "Periood"
 349
 350 #. module: account_voucher
 351 #: view:account.voucher:0 field:account.voucher,state:0
 352 #: view:sale.receipt.report:0
 353 msgid "State"
 354 msgstr "Olek"
 355
 356 #. module: account_voucher
 357 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 358 msgid "Accounting Voucher Entries"
 359 msgstr ""
 360
 361 #. module: account_voucher
 362 #: view:sale.receipt.report:0 field:sale.receipt.report,type:0
 363 msgid "Type"
 364 msgstr "Tüüp"
 365
 366 #. module: account_voucher
 367 #: field:account.voucher.unreconcile,remove:0
 368 msgid "Want to remove accounting entries too ?"
 369 msgstr ""
 370
 371 #. module: account_voucher
 372 #: view:account.voucher:0
 373 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 374 msgid "Voucher Entries"
 375 msgstr "Tähiku kirjed"
 376
 377 #. module: account_voucher
 378 #: code:addons/account_voucher/account_voucher.py:462
 379 #: code:addons/account_voucher/account_voucher.py:894
 380 #, python-format
 381 msgid "Error !"
 382 msgstr ""
 383
 384 #. module: account_voucher
 385 #: view:account.voucher:0
 386 msgid "Supplier Voucher"
 387 msgstr ""
 388
 389 #. module: account_voucher
 390 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 391 msgid "Vouchers Entries"
 392 msgstr ""
 393
 394 #. module: account_voucher
 395 #: field:account.voucher,name:0
 396 msgid "Memo"
 397 msgstr ""
 398
 399 #. module: account_voucher
 400 #: view:account.voucher:0
 401 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 402 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 403 msgid "Sales Receipt"
 404 msgstr ""
 405
 406 #. module: account_voucher
 407 #: code:addons/account_voucher/account_voucher.py:797
 408 #, python-format
 409 msgid "Invalid action !"
 410 msgstr ""
 411
 412 #. module: account_voucher
 413 #: view:account.voucher:0
 414 msgid "Bill Information"
 415 msgstr ""
 416
 417 #. module: account_voucher
 418 #: selection:sale.receipt.report,month:0
 419 msgid "July"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: view:account.voucher.unreconcile:0
 424 msgid "Unreconciliation"
 425 msgstr ""
 426
 427 #. module: account_voucher
 428 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 429 msgid "Avg. Due Delay"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 434 #, python-format
 435 msgid "Pay Invoice"
 436 msgstr ""
 437
 438 #. module: account_voucher
 439 #: code:addons/account_voucher/account_voucher.py:1063
 440 #, python-format
 441 msgid "No Account Base Code and Account Tax Code!"
 442 msgstr ""
 443
 444 #. module: account_voucher
 445 #: field:account.voucher,tax_amount:0
 446 msgid "Tax Amount"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: view:account.voucher:0
 451 msgid "Voucher Entry"
 452 msgstr ""
 453
 454 #. module: account_voucher
 455 #: view:account.voucher:0 field:account.voucher,partner_id:0
 456 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 457 #: field:sale.receipt.report,partner_id:0
 458 msgid "Partner"
 459 msgstr "Partner"
 460
 461 #. module: account_voucher
 462 #: field:account.voucher,payment_option:0
 463 msgid "Payment Difference"
 464 msgstr ""
 465
 466 #. module: account_voucher
 467 #: constraint:account.bank.statement.line:0
 468 msgid ""
 469 "The amount of the voucher must be the same amount as the one on the "
 470 "statement line"
 471 msgstr ""
 472
 473 #. module: account_voucher
 474 #: view:account.voucher:0 field:account.voucher,audit:0
 475 msgid "To Review"
 476 msgstr ""
 477
 478 #. module: account_voucher
 479 #: view:account.voucher:0
 480 msgid "Expense Lines"
 481 msgstr ""
 482
 483 #. module: account_voucher
 484 #: field:account.statement.from.invoice,line_ids:0
 485 #: field:account.statement.from.invoice.lines,line_ids:0
 486 msgid "Invoices"
 487 msgstr ""
 488
 489 #. module: account_voucher
 490 #: selection:sale.receipt.report,month:0
 491 msgid "December"
 492 msgstr ""
 493
 494 #. module: account_voucher
 495 #: field:account.voucher,line_ids:0 view:account.voucher.line:0
 496 #: model:ir.model,name:account_voucher.model_account_voucher_line
 497 msgid "Voucher Lines"
 498 msgstr "Tähiku read"
 499
 500 #. module: account_voucher
 501 #: view:sale.receipt.report:0 field:sale.receipt.report,month:0
 502 msgid "Month"
 503 msgstr ""
 504
 505 #. module: account_voucher
 506 #: field:account.voucher,currency_id:0
 507 #: field:account.voucher.line,currency_id:0
 508 #: field:sale.receipt.report,currency_id:0
 509 msgid "Currency"
 510 msgstr "Valuuta"
 511
 512 #. module: account_voucher
 513 #: view:account.statement.from.invoice.lines:0
 514 msgid "Payable and Receivables"
 515 msgstr ""
 516
 517 #. module: account_voucher
 518 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 519 msgid "Pay Later or Group Funds"
 520 msgstr ""
 521
 522 #. module: account_voucher
 523 #: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 524 msgid "Salesman"
 525 msgstr ""
 526
 527 #. module: account_voucher
 528 #: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
 529 msgid "Avg. Delay To Pay"
 530 msgstr ""
 531
 532 #. module: account_voucher
 533 #: view:account.voucher:0 selection:account.voucher,state:0
 534 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 535 msgid "Draft"
 536 msgstr "Mustand"
 537
 538 #. module: account_voucher
 539 #: field:account.voucher,writeoff_acc_id:0
 540 msgid "Write-Off account"
 541 msgstr ""
 542
 543 #. module: account_voucher
 544 #: report:voucher.print:0
 545 msgid "Currency:"
 546 msgstr ""
 547
 548 #. module: account_voucher
 549 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
 550 msgid "Total With Tax"
 551 msgstr ""
 552
 553 #. module: account_voucher
 554 #: report:voucher.print:0
 555 msgid "PRO-FORMA"
 556 msgstr "PRO-FORMA"
 557
 558 #. module: account_voucher
 559 #: selection:sale.receipt.report,month:0
 560 msgid "August"
 561 msgstr ""
 562
 563 #. module: account_voucher
 564 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 565 msgid ""
 566 "The supplier payment form allows you to track the payment you do to your "
 567 "suppliers. When you select a supplier, the payment method and an amount for "
 568 "the payment, OpenERP will propose to reconcile your payment with the open "
 569 "supplier invoices or bills."
 570 msgstr ""
 571
 572 #. module: account_voucher
 573 #: view:account.voucher:0
 574 msgid "Total Amount"
 575 msgstr ""
 576
 577 #. module: account_voucher
 578 #: selection:sale.receipt.report,month:0
 579 msgid "June"
 580 msgstr ""
 581
 582 #. module: account_voucher
 583 #: field:account.voucher.line,type:0
 584 msgid "Cr/Dr"
 585 msgstr ""
 586
 587 #. module: account_voucher
 588 #: field:account.voucher,audit:0
 589 msgid "Audit Complete ?"
 590 msgstr ""
 591
 592 #. module: account_voucher
 593 #: view:account.voucher:0
 594 msgid "Payment Terms"
 595 msgstr ""
 596
 597 #. module: account_voucher
 598 #: view:account.voucher:0
 599 msgid "Are you sure to unreconcile this record ?"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
 604 #: field:sale.receipt.report,date:0
 605 msgid "Date"
 606 msgstr "Kuupäev"
 607
 608 #. module: account_voucher
 609 #: selection:sale.receipt.report,month:0
 610 msgid "November"
 611 msgstr ""
 612
 613 #. module: account_voucher
 614 #: view:sale.receipt.report:0
 615 msgid "Extended Filters..."
 616 msgstr ""
 617
 618 #. module: account_voucher
 619 #: report:voucher.print:0
 620 msgid "Number:"
 621 msgstr ""
 622
 623 #. module: account_voucher
 624 #: field:account.bank.statement.line,amount_reconciled:0
 625 msgid "Amount reconciled"
 626 msgstr ""
 627
 628 #. module: account_voucher
 629 #: field:account.voucher,analytic_id:0
 630 msgid "Write-Off Analytic Account"
 631 msgstr ""
 632
 633 #. module: account_voucher
 634 #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
 635 msgid "Pay Directly"
 636 msgstr ""
 637
 638 #. module: account_voucher
 639 #: selection:sale.receipt.report,month:0
 640 msgid "October"
 641 msgstr ""
 642
 643 #. module: account_voucher
 644 #: field:account.voucher,pre_line:0
 645 msgid "Previous Payments ?"
 646 msgstr ""
 647
 648 #. module: account_voucher
 649 #: selection:sale.receipt.report,month:0
 650 msgid "January"
 651 msgstr ""
 652
 653 #. module: account_voucher
 654 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 655 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 656 msgid "Journal Vouchers"
 657 msgstr ""
 658
 659 #. module: account_voucher
 660 #: view:account.voucher:0
 661 msgid "Compute Tax"
 662 msgstr ""
 663
 664 #. module: account_voucher
 665 #: selection:account.voucher.line,type:0
 666 msgid "Credit"
 667 msgstr "Krediit"
 668
 669 #. module: account_voucher
 670 #: code:addons/account_voucher/account_voucher.py:895
 671 #, python-format
 672 msgid "Please define a sequence on the journal !"
 673 msgstr ""
 674
 675 #. module: account_voucher
 676 #: view:account.voucher:0
 677 msgid "Open Supplier Journal Entries"
 678 msgstr ""
 679
 680 #. module: account_voucher
 681 #: report:voucher.print:0
 682 msgid "Through :"
 683 msgstr ""
 684
 685 #. module: account_voucher
 686 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 687 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 688 msgid "Supplier Payment"
 689 msgstr ""
 690
 691 #. module: account_voucher
 692 #: view:account.voucher:0
 693 msgid "Post"
 694 msgstr ""
 695
 696 #. module: account_voucher
 697 #: view:account.voucher:0
 698 msgid "Invoices and outstanding transactions"
 699 msgstr ""
 700
 701 #. module: account_voucher
 702 #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
 703 msgid "Total Without Tax"
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: view:account.voucher:0
 708 msgid "Bill Date"
 709 msgstr ""
 710
 711 #. module: account_voucher
 712 #: help:account.voucher,state:0
 713 msgid ""
 714 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 715 "Voucher.                         \n"
 716 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 717 "an voucher number.                         \n"
 718 "* The 'Posted' state is used when user create voucher,a voucher number is "
 719 "generated and voucher entries are created in account                         "
 720 "\n"
 721 "* The 'Cancelled' state is used when user cancel voucher."
 722 msgstr ""
 723
 724 #. module: account_voucher
 725 #: view:account.voucher:0
 726 #: model:ir.model,name:account_voucher.model_account_voucher
 727 msgid "Accounting Voucher"
 728 msgstr ""
 729
 730 #. module: account_voucher
 731 #: field:account.voucher,number:0
 732 msgid "Number"
 733 msgstr "Number"
 734
 735 #. module: account_voucher
 736 #: model:ir.model,name:account_voucher.model_account_bank_statement
 737 msgid "Bank Statement"
 738 msgstr ""
 739
 740 #. module: account_voucher
 741 #: selection:sale.receipt.report,month:0
 742 msgid "September"
 743 msgstr ""
 744
 745 #. module: account_voucher
 746 #: view:account.voucher:0
 747 msgid "Sales Information"
 748 msgstr ""
 749
 750 #. module: account_voucher
 751 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 752 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 753 #: view:sale.receipt.report:0
 754 msgid "Sales Receipt Analysis"
 755 msgstr ""
 756
 757 #. module: account_voucher
 758 #: field:account.voucher.line,voucher_id:0
 759 #: model:res.request.link,name:account_voucher.req_link_voucher
 760 msgid "Voucher"
 761 msgstr "Tähik"
 762
 763 #. module: account_voucher
 764 #: model:ir.model,name:account_voucher.model_account_invoice
 765 msgid "Invoice"
 766 msgstr ""
 767
 768 #. module: account_voucher
 769 #: view:account.voucher:0
 770 msgid "Voucher Items"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: view:account.statement.from.invoice:0
 775 #: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 776 #: view:account.voucher.unreconcile:0
 777 msgid "Cancel"
 778 msgstr "Loobu"
 779
 780 #. module: account_voucher
 781 #: selection:account.voucher,state:0 view:sale.receipt.report:0
 782 #: selection:sale.receipt.report,state:0
 783 msgid "Pro-forma"
 784 msgstr "Pro-forma"
 785
 786 #. module: account_voucher
 787 #: view:account.voucher:0 field:account.voucher,move_ids:0
 788 msgid "Journal Items"
 789 msgstr ""
 790
 791 #. module: account_voucher
 792 #: view:account.voucher:0
 793 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 794 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 795 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 796 msgid "Customer Payment"
 797 msgstr ""
 798
 799 #. module: account_voucher
 800 #: view:account.statement.from.invoice:0
 801 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 802 msgid "Import Invoices in Statement"
 803 msgstr ""
 804
 805 #. module: account_voucher
 806 #: view:account.voucher:0
 807 msgid "Pay"
 808 msgstr ""
 809
 810 #. module: account_voucher
 811 #: selection:account.voucher.line,type:0
 812 msgid "Debit"
 813 msgstr "Deebet"
 814
 815 #. module: account_voucher
 816 #: view:account.voucher:0
 817 msgid "Are you sure to confirm this record ?"
 818 msgstr ""
 819
 820 #. module: account_voucher
 821 #: selection:account.voucher,payment_option:0
 822 msgid "Reconcile with Write-Off"
 823 msgstr ""
 824
 825 #. module: account_voucher
 826 #: view:account.voucher:0
 827 msgid "Payment Method"
 828 msgstr ""
 829
 830 #. module: account_voucher
 831 #: field:account.voucher.line,name:0
 832 msgid "Description"
 833 msgstr "Kirjeldus"
 834
 835 #. module: account_voucher
 836 #: report:voucher.print:0
 837 msgid "Canceled"
 838 msgstr "Tühistatud"
 839
 840 #. module: account_voucher
 841 #: selection:sale.receipt.report,month:0
 842 msgid "May"
 843 msgstr ""
 844
 845 #. module: account_voucher
 846 #: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
 847 #: field:account.voucher,journal_id:0 view:sale.receipt.report:0
 848 #: field:sale.receipt.report,journal_id:0
 849 msgid "Journal"
 850 msgstr "Päevik"
 851
 852 #. module: account_voucher
 853 #: view:account.voucher:0
 854 msgid "Internal Notes"
 855 msgstr ""
 856
 857 #. module: account_voucher
 858 #: view:account.voucher:0 field:account.voucher,line_cr_ids:0
 859 msgid "Credits"
 860 msgstr ""
 861
 862 #. module: account_voucher
 863 #: field:account.voucher.line,amount_original:0
 864 msgid "Original Amount"
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: report:voucher.print:0
 869 msgid "State:"
 870 msgstr ""
 871
 872 #. module: account_voucher
 873 #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
 874 #: field:account.voucher,pay_now:0 selection:account.voucher,type:0
 875 #: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
 876 msgid "Payment"
 877 msgstr ""
 878
 879 #. module: account_voucher
 880 #: view:account.voucher:0 selection:account.voucher,state:0
 881 #: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
 882 msgid "Posted"
 883 msgstr "Postitatud"
 884
 885 #. module: account_voucher
 886 #: view:account.voucher:0
 887 msgid "Customer"
 888 msgstr ""
 889
 890 #. module: account_voucher
 891 #: selection:sale.receipt.report,month:0
 892 msgid "February"
 893 msgstr ""
 894
 895 #. module: account_voucher
 896 #: view:account.voucher:0
 897 msgid "Supplier Invoices and Outstanding transactions"
 898 msgstr ""
 899
 900 #. module: account_voucher
 901 #: field:account.voucher,comment:0
 902 msgid "Write-Off Comment"
 903 msgstr ""
 904
 905 #. module: account_voucher
 906 #: selection:sale.receipt.report,month:0
 907 msgid "April"
 908 msgstr ""
 909
 910 #. module: account_voucher
 911 #: field:account.voucher,type:0
 912 msgid "Default Type"
 913 msgstr ""
 914
 915 #. module: account_voucher
 916 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 917 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 918 msgid "Entries by Statement from Invoices"
 919 msgstr ""
 920
 921 #. module: account_voucher
 922 #: field:account.voucher,move_id:0
 923 msgid "Account Entry"
 924 msgstr "Konto kirje"
 925
 926 #. module: account_voucher
 927 #: field:sale.receipt.report,state:0
 928 msgid "Voucher State"
 929 msgstr ""
 930
 931 #. module: account_voucher
 932 #: help:account.voucher,date:0
 933 msgid "Effective date for accounting entries"
 934 msgstr ""
 935
 936 #. module: account_voucher
 937 #: selection:account.voucher,payment_option:0
 938 msgid "Keep Open"
 939 msgstr ""
 940
 941 #. module: account_voucher
 942 #: view:account.voucher.unreconcile:0
 943 msgid ""
 944 "If you unreconciliate transactions, you must also verify all the actions "
 945 "that are linked to those transactions because they will not be disable"
 946 msgstr ""
 947
 948 #. module: account_voucher
 949 #: field:account.voucher.line,untax_amount:0
 950 msgid "Untax Amount"
 951 msgstr ""
 952
 953 #. module: account_voucher
 954 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 955 msgid "Sales Receipt Statistics"
 956 msgstr ""
 957
 958 #. module: account_voucher
 959 #: view:sale.receipt.report:0 field:sale.receipt.report,year:0
 960 msgid "Year"
 961 msgstr ""
 962
 963 #. module: account_voucher
 964 #: field:account.voucher.line,amount_unreconciled:0
 965 msgid "Open Balance"
 966 msgstr ""
 967
 968 #. module: account_voucher
 969 #: view:account.voucher:0 field:account.voucher,amount:0
 970 msgid "Total"
 971 msgstr ""