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: 2012-12-21 17:04+0000\n"
  10 "PO-Revision-Date: 2009-11-09 16:29+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: 2014-04-12 07:48+0000\n"
  17 "X-Generator: Launchpad (build 16976)\n"
  18
  19 #~ msgid "Bank Receipt Voucher"
  20 #~ msgstr "Panga sissetulekuorder"
  21
  22 #~ msgid "Bank Payment Voucher"
  23 #~ msgstr "Panga väljaminekuorder"
  24
  25 #~ msgid "Cash Payment Voucher"
  26 #~ msgstr "Kassa väljaminekuorder"
  27
  28 #~ msgid "Cash Receipt Voucher"
  29 #~ msgstr "Kassa sissetulekuorder"
  30
  31 #~ msgid "Receipt Vouchers"
  32 #~ msgstr "Sissetulekuorderid"
  33
  34 #. module: account_voucher
  35 #: field:account.bank.statement.line,voucher_id:0
  36 msgid "Reconciliation"
  37 msgstr ""
  38
  39 #. module: account_voucher
  40 #: model:ir.model,name:account_voucher.model_account_config_settings
  41 msgid "account.config.settings"
  42 msgstr ""
  43
  44 #. module: account_voucher
  45 #: code:addons/account_voucher/account_voucher.py:417
  46 #, python-format
  47 msgid "Write-Off"
  48 msgstr "Mahakandmine"
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 msgid "Payment Ref"
  53 msgstr ""
  54
  55 #. module: account_voucher
  56 #: view:account.voucher:0
  57 msgid "Total Amount"
  58 msgstr "Kokku"
  59
  60 #. module: account_voucher
  61 #: view:account.voucher:0
  62 msgid "Open Customer Journal Entries"
  63 msgstr ""
  64
  65 #. module: account_voucher
  66 #: view:account.voucher:0
  67 #: view:sale.receipt.report:0
  68 msgid "Group By..."
  69 msgstr "Grupeeri..."
  70
  71 #. module: account_voucher
  72 #: help:account.voucher,writeoff_amount:0
  73 msgid ""
  74 "Computed as the difference between the amount stated in the voucher and the "
  75 "sum of allocation on the voucher lines."
  76 msgstr ""
  77
  78 #. module: account_voucher
  79 #: view:account.voucher:0
  80 msgid "(Update)"
  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 #: view:account.statement.from.invoice.lines:0
  91 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  92 msgid "Import Entries"
  93 msgstr ""
  94
  95 #. module: account_voucher
  96 #: view:account.voucher:0
  97 msgid "Voucher Entry"
  98 msgstr ""
  99
 100 #. module: account_voucher
 101 #: selection:sale.receipt.report,month:0
 102 msgid "March"
 103 msgstr ""
 104
 105 #. module: account_voucher
 106 #: field:account.voucher,message_unread:0
 107 msgid "Unread Messages"
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: view:account.voucher:0
 112 msgid "Pay Bill"
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: view:account.voucher:0
 117 msgid "Are you sure you want to cancel this receipt?"
 118 msgstr ""
 119
 120 #. module: account_voucher
 121 #: view:account.voucher:0
 122 msgid "Set to Draft"
 123 msgstr "Määra mustandiks"
 124
 125 #. module: account_voucher
 126 #: help:account.voucher,reference:0
 127 msgid "Transaction reference number."
 128 msgstr ""
 129
 130 #. module: account_voucher
 131 #: view:sale.receipt.report:0
 132 msgid "Group by year of Invoice Date"
 133 msgstr ""
 134
 135 #. module: account_voucher
 136 #: view:sale.receipt.report:0
 137 #: field:sale.receipt.report,user_id:0
 138 msgid "Salesperson"
 139 msgstr ""
 140
 141 #. module: account_voucher
 142 #: view:account.voucher:0
 143 msgid "Voucher Statistics"
 144 msgstr ""
 145
 146 #. module: account_voucher
 147 #: code:addons/account_voucher/account_voucher.py:1641
 148 #, python-format
 149 msgid ""
 150 "You can not change the journal as you already reconciled some statement "
 151 "lines!"
 152 msgstr ""
 153
 154 #. module: account_voucher
 155 #: view:account.voucher:0
 156 msgid "Validate"
 157 msgstr ""
 158
 159 #. module: account_voucher
 160 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 161 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 162 msgid "Supplier Payments"
 163 msgstr ""
 164
 165 #. module: account_voucher
 166 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 167 msgid ""
 168 "<p class=\"oe_view_nocontent_create\">\n"
 169 "                Click to register a purchase receipt. \n"
 170 "              </p><p>\n"
 171 "                When the purchase receipt is confirmed, you can record the\n"
 172 "                supplier payment related to this purchase receipt.\n"
 173 "              </p>\n"
 174 "            "
 175 msgstr ""
 176
 177 #. module: account_voucher
 178 #: view:account.voucher:0
 179 msgid "Search Vouchers"
 180 msgstr ""
 181
 182 #. module: account_voucher
 183 #: field:account.voucher,writeoff_acc_id:0
 184 msgid "Counterpart Account"
 185 msgstr ""
 186
 187 #. module: account_voucher
 188 #: field:account.voucher,account_id:0
 189 #: field:account.voucher.line,account_id:0
 190 #: field:sale.receipt.report,account_id:0
 191 msgid "Account"
 192 msgstr "Konto"
 193
 194 #. module: account_voucher
 195 #: field:account.voucher,line_dr_ids:0
 196 msgid "Debits"
 197 msgstr ""
 198
 199 #. module: account_voucher
 200 #: view:account.statement.from.invoice.lines:0
 201 msgid "Ok"
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: field:account.voucher.line,reconcile:0
 206 msgid "Full Reconcile"
 207 msgstr ""
 208
 209 #. module: account_voucher
 210 #: field:account.voucher,date_due:0
 211 #: field:account.voucher.line,date_due:0
 212 #: view:sale.receipt.report:0
 213 #: field:sale.receipt.report,date_due:0
 214 msgid "Due Date"
 215 msgstr ""
 216
 217 #. module: account_voucher
 218 #: field:account.voucher,narration:0
 219 msgid "Notes"
 220 msgstr ""
 221
 222 #. module: account_voucher
 223 #: field:account.voucher,message_ids:0
 224 msgid "Messages"
 225 msgstr ""
 226
 227 #. module: account_voucher
 228 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 229 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 230 msgid "Purchase Receipts"
 231 msgstr ""
 232
 233 #. module: account_voucher
 234 #: field:account.voucher.line,move_line_id:0
 235 msgid "Journal Item"
 236 msgstr ""
 237
 238 #. module: account_voucher
 239 #: code:addons/account_voucher/account_voucher.py:558
 240 #: code:addons/account_voucher/account_voucher.py:1073
 241 #, python-format
 242 msgid "Error!"
 243 msgstr ""
 244
 245 #. module: account_voucher
 246 #: field:account.voucher.line,amount:0
 247 msgid "Amount"
 248 msgstr "Summa"
 249
 250 #. module: account_voucher
 251 #: view:account.voucher:0
 252 msgid "Payment Options"
 253 msgstr ""
 254
 255 #. module: account_voucher
 256 #: view:account.voucher:0
 257 msgid "Other Information"
 258 msgstr ""
 259
 260 #. module: account_voucher
 261 #: selection:account.voucher,state:0
 262 #: selection:sale.receipt.report,state:0
 263 msgid "Cancelled"
 264 msgstr ""
 265
 266 #. module: account_voucher
 267 #: code:addons/account_voucher/account_voucher.py:1249
 268 #, python-format
 269 msgid ""
 270 "You have to configure account base code and account tax code on the '%s' tax!"
 271 msgstr ""
 272
 273 #. module: account_voucher
 274 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 275 msgid ""
 276 "<p class=\"oe_view_nocontent_create\">\n"
 277 "                Click to create a sale receipt.\n"
 278 "              </p><p>\n"
 279 "                When the sale receipt is confirmed, you can record the "
 280 "customer\n"
 281 "                payment related to this sales receipt.\n"
 282 "              </p>\n"
 283 "            "
 284 msgstr ""
 285
 286 #. module: account_voucher
 287 #: help:account.voucher,message_unread:0
 288 msgid "If checked new messages require your attention."
 289 msgstr ""
 290
 291 #. module: account_voucher
 292 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 293 msgid "Bank Statement Line"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: view:sale.receipt.report:0
 298 #: field:sale.receipt.report,day:0
 299 msgid "Day"
 300 msgstr ""
 301
 302 #. module: account_voucher
 303 #: view:account.voucher:0
 304 #: field:account.voucher,tax_id:0
 305 msgid "Tax"
 306 msgstr ""
 307
 308 #. module: account_voucher
 309 #: code:addons/account_voucher/account_voucher.py:971
 310 #, python-format
 311 msgid "Invalid Action!"
 312 msgstr ""
 313
 314 #. module: account_voucher
 315 #: field:account.voucher,comment:0
 316 msgid "Counterpart Comment"
 317 msgstr ""
 318
 319 #. module: account_voucher
 320 #: field:account.voucher.line,account_analytic_id:0
 321 msgid "Analytic Account"
 322 msgstr "Analüütiline konto"
 323
 324 #. module: account_voucher
 325 #: help:account.voucher,message_summary:0
 326 msgid ""
 327 "Holds the Chatter summary (number of messages, ...). This summary is "
 328 "directly in html format in order to be inserted in kanban views."
 329 msgstr ""
 330
 331 #. module: account_voucher
 332 #: view:account.voucher:0
 333 msgid "Total Allocation"
 334 msgstr ""
 335
 336 #. module: account_voucher
 337 #: view:account.voucher:0
 338 msgid "Payment Information"
 339 msgstr ""
 340
 341 #. module: account_voucher
 342 #: view:account.voucher:0
 343 msgid "(update)"
 344 msgstr ""
 345
 346 #. module: account_voucher
 347 #: view:account.voucher:0
 348 #: selection:account.voucher,state:0
 349 #: view:sale.receipt.report:0
 350 #: selection:sale.receipt.report,state:0
 351 msgid "Draft"
 352 msgstr "Mustand"
 353
 354 #. module: account_voucher
 355 #: view:account.bank.statement:0
 356 msgid "Import Invoices"
 357 msgstr ""
 358
 359 #. module: account_voucher
 360 #: code:addons/account_voucher/account_voucher.py:1208
 361 #, python-format
 362 msgid "Wrong voucher line"
 363 msgstr ""
 364
 365 #. module: account_voucher
 366 #: selection:account.voucher,pay_now:0
 367 #: selection:sale.receipt.report,pay_now:0
 368 msgid "Pay Later or Group Funds"
 369 msgstr ""
 370
 371 #. module: account_voucher
 372 #: view:account.voucher:0
 373 #: selection:account.voucher,type:0
 374 #: selection:sale.receipt.report,type:0
 375 msgid "Receipt"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: code:addons/account_voucher/account_voucher.py:1110
 380 #, python-format
 381 msgid ""
 382 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 383 "settings, to manage automatically the booking of accounting entries related "
 384 "to differences between exchange rates."
 385 msgstr ""
 386
 387 #. module: account_voucher
 388 #: view:account.voucher:0
 389 msgid "Sales Lines"
 390 msgstr ""
 391
 392 #. module: account_voucher
 393 #: view:account.voucher:0
 394 #: field:account.voucher,period_id:0
 395 msgid "Period"
 396 msgstr "Periood"
 397
 398 #. module: account_voucher
 399 #: view:account.voucher:0
 400 #: code:addons/account_voucher/account_voucher.py:231
 401 #, python-format
 402 msgid "Supplier"
 403 msgstr ""
 404
 405 #. module: account_voucher
 406 #: view:account.voucher:0
 407 msgid "Supplier Voucher"
 408 msgstr ""
 409
 410 #. module: account_voucher
 411 #: field:account.voucher,message_follower_ids:0
 412 msgid "Followers"
 413 msgstr ""
 414
 415 #. module: account_voucher
 416 #: selection:account.voucher.line,type:0
 417 msgid "Debit"
 418 msgstr "Deebet"
 419
 420 #. module: account_voucher
 421 #: code:addons/account_voucher/account_voucher.py:1641
 422 #, python-format
 423 msgid "Unable to change journal !"
 424 msgstr ""
 425
 426 #. module: account_voucher
 427 #: view:sale.receipt.report:0
 428 #: field:sale.receipt.report,nbr:0
 429 msgid "# of Voucher Lines"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: view:sale.receipt.report:0
 434 #: field:sale.receipt.report,type:0
 435 msgid "Type"
 436 msgstr "Tüüp"
 437
 438 #. module: account_voucher
 439 #: view:sale.receipt.report:0
 440 msgid "Pro-forma Vouchers"
 441 msgstr ""
 442
 443 #. module: account_voucher
 444 #: view:account.voucher:0
 445 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 446 msgid "Voucher Entries"
 447 msgstr "Tähiku kirjed"
 448
 449 #. module: account_voucher
 450 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 451 msgid ""
 452 "<p class=\"oe_view_nocontent_create\">\n"
 453 "                Click to create a new supplier payment.\n"
 454 "              </p><p>\n"
 455 "                OpenERP helps you easily track payments you make and the "
 456 "remaining balances you need to pay your suppliers.\n"
 457 "              </p>\n"
 458 "            "
 459 msgstr ""
 460
 461 #. module: account_voucher
 462 #: view:account.voucher:0
 463 msgid "Open Supplier Journal Entries"
 464 msgstr ""
 465
 466 #. module: account_voucher
 467 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 468 msgid "Vouchers Entries"
 469 msgstr ""
 470
 471 #. module: account_voucher
 472 #: field:account.voucher,name:0
 473 msgid "Memo"
 474 msgstr ""
 475
 476 #. module: account_voucher
 477 #: view:account.voucher:0
 478 msgid "Are you sure to unreconcile and cancel this record ?"
 479 msgstr ""
 480
 481 #. module: account_voucher
 482 #: field:account.voucher,is_multi_currency:0
 483 msgid "Multi Currency Voucher"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: view:account.voucher:0
 488 msgid "Bill Information"
 489 msgstr ""
 490
 491 #. module: account_voucher
 492 #: selection:sale.receipt.report,month:0
 493 msgid "July"
 494 msgstr ""
 495
 496 #. module: account_voucher
 497 #: help:account.voucher,state:0
 498 msgid ""
 499 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
 500 "Voucher.                         \n"
 501 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
 502 "an voucher number.                         \n"
 503 "* The 'Posted' status is used when user create voucher,a voucher number is "
 504 "generated and voucher entries are created in account                         "
 505 "\n"
 506 "* The 'Cancelled' status is used when user cancel voucher."
 507 msgstr ""
 508
 509 #. module: account_voucher
 510 #: field:account.voucher,writeoff_amount:0
 511 msgid "Difference Amount"
 512 msgstr ""
 513
 514 #. module: account_voucher
 515 #: view:sale.receipt.report:0
 516 #: field:sale.receipt.report,due_delay:0
 517 msgid "Avg. Due Delay"
 518 msgstr ""
 519
 520 #. module: account_voucher
 521 #: code:addons/account_voucher/invoice.py:34
 522 #, python-format
 523 msgid "Pay Invoice"
 524 msgstr ""
 525
 526 #. module: account_voucher
 527 #: code:addons/account_voucher/account_voucher.py:1249
 528 #, python-format
 529 msgid "No Account Base Code and Account Tax Code!"
 530 msgstr ""
 531
 532 #. module: account_voucher
 533 #: field:account.voucher,tax_amount:0
 534 msgid "Tax Amount"
 535 msgstr ""
 536
 537 #. module: account_voucher
 538 #: view:sale.receipt.report:0
 539 msgid "Validated Vouchers"
 540 msgstr ""
 541
 542 #. module: account_voucher
 543 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 544 msgid ""
 545 "<p class=\"oe_view_nocontent_create\">\n"
 546 "                Click to register a new payment. \n"
 547 "              </p><p>\n"
 548 "                Enter the customer and the payment method and then, either\n"
 549 "                create manually a payment record or OpenERP will propose to "
 550 "you\n"
 551 "                automatically the reconciliation of this payment with the "
 552 "open\n"
 553 "                invoices or sales receipts.\n"
 554 "              </p>\n"
 555 "            "
 556 msgstr ""
 557
 558 #. module: account_voucher
 559 #: field:account.config.settings,expense_currency_exchange_account_id:0
 560 #: field:res.company,expense_currency_exchange_account_id:0
 561 msgid "Loss Exchange Rate Account"
 562 msgstr ""
 563
 564 #. module: account_voucher
 565 #: view:account.voucher:0
 566 msgid "Paid Amount"
 567 msgstr ""
 568
 569 #. module: account_voucher
 570 #: field:account.voucher,payment_option:0
 571 msgid "Payment Difference"
 572 msgstr ""
 573
 574 #. module: account_voucher
 575 #: view:account.voucher:0
 576 #: field:account.voucher,audit:0
 577 msgid "To Review"
 578 msgstr ""
 579
 580 #. module: account_voucher
 581 #: code:addons/account_voucher/account_voucher.py:1120
 582 #: code:addons/account_voucher/account_voucher.py:1134
 583 #: code:addons/account_voucher/account_voucher.py:1286
 584 #, python-format
 585 msgid "change"
 586 msgstr ""
 587
 588 #. module: account_voucher
 589 #: code:addons/account_voucher/account_voucher.py:1106
 590 #, python-format
 591 msgid ""
 592 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 593 "settings, to manage automatically the booking of accounting entries related "
 594 "to differences between exchange rates."
 595 msgstr ""
 596
 597 #. module: account_voucher
 598 #: view:account.voucher:0
 599 msgid "Expense Lines"
 600 msgstr ""
 601
 602 #. module: account_voucher
 603 #: view:account.voucher:0
 604 msgid "Sale voucher"
 605 msgstr ""
 606
 607 #. module: account_voucher
 608 #: help:account.voucher,is_multi_currency:0
 609 msgid ""
 610 "Fields with internal purpose only that depicts if the voucher is a multi "
 611 "currency one or not"
 612 msgstr ""
 613
 614 #. module: account_voucher
 615 #: view:account.invoice:0
 616 msgid "Register Payment"
 617 msgstr ""
 618
 619 #. module: account_voucher
 620 #: field:account.statement.from.invoice.lines,line_ids:0
 621 msgid "Invoices"
 622 msgstr ""
 623
 624 #. module: account_voucher
 625 #: selection:sale.receipt.report,month:0
 626 msgid "December"
 627 msgstr ""
 628
 629 #. module: account_voucher
 630 #: view:sale.receipt.report:0
 631 msgid "Group by month of Invoice Date"
 632 msgstr ""
 633
 634 #. module: account_voucher
 635 #: view:sale.receipt.report:0
 636 #: field:sale.receipt.report,month:0
 637 msgid "Month"
 638 msgstr ""
 639
 640 #. module: account_voucher
 641 #: field:account.voucher,currency_id:0
 642 #: field:account.voucher.line,currency_id:0
 643 #: model:ir.model,name:account_voucher.model_res_currency
 644 #: field:sale.receipt.report,currency_id:0
 645 msgid "Currency"
 646 msgstr "Valuuta"
 647
 648 #. module: account_voucher
 649 #: view:account.statement.from.invoice.lines:0
 650 msgid "Payable and Receivables"
 651 msgstr ""
 652
 653 #. module: account_voucher
 654 #: view:account.voucher:0
 655 msgid "Voucher Payment"
 656 msgstr ""
 657
 658 #. module: account_voucher
 659 #: field:sale.receipt.report,state:0
 660 msgid "Voucher Status"
 661 msgstr ""
 662
 663 #. module: account_voucher
 664 #: view:account.voucher:0
 665 msgid "Are you sure to unreconcile this record?"
 666 msgstr ""
 667
 668 #. module: account_voucher
 669 #: field:account.voucher,company_id:0
 670 #: field:account.voucher.line,company_id:0
 671 #: view:sale.receipt.report:0
 672 #: field:sale.receipt.report,company_id:0
 673 msgid "Company"
 674 msgstr "Ettevõte"
 675
 676 #. module: account_voucher
 677 #: help:account.voucher,paid:0
 678 msgid "The Voucher has been totally paid."
 679 msgstr ""
 680
 681 #. module: account_voucher
 682 #: selection:account.voucher,payment_option:0
 683 msgid "Reconcile Payment Balance"
 684 msgstr ""
 685
 686 #. module: account_voucher
 687 #: code:addons/account_voucher/account_voucher.py:1067
 688 #, python-format
 689 msgid "Configuration Error !"
 690 msgstr ""
 691
 692 #. module: account_voucher
 693 #: view:account.voucher:0
 694 #: view:sale.receipt.report:0
 695 msgid "Draft Vouchers"
 696 msgstr ""
 697
 698 #. module: account_voucher
 699 #: view:sale.receipt.report:0
 700 #: field:sale.receipt.report,price_total_tax:0
 701 msgid "Total With Tax"
 702 msgstr ""
 703
 704 #. module: account_voucher
 705 #: view:account.voucher:0
 706 msgid "Purchase Voucher"
 707 msgstr ""
 708
 709 #. module: account_voucher
 710 #: view:account.voucher:0
 711 #: field:account.voucher,state:0
 712 #: view:sale.receipt.report:0
 713 msgid "Status"
 714 msgstr ""
 715
 716 #. module: account_voucher
 717 #: view:account.voucher:0
 718 msgid "Allocation"
 719 msgstr ""
 720
 721 #. module: account_voucher
 722 #: view:account.statement.from.invoice.lines:0
 723 #: view:account.voucher:0
 724 msgid "or"
 725 msgstr ""
 726
 727 #. module: account_voucher
 728 #: selection:sale.receipt.report,month:0
 729 msgid "August"
 730 msgstr ""
 731
 732 #. module: account_voucher
 733 #: view:account.voucher:0
 734 msgid "Validate Payment"
 735 msgstr ""
 736
 737 #. module: account_voucher
 738 #: help:account.voucher,audit:0
 739 msgid ""
 740 "Check this box if you are unsure of that journal entry and if you want to "
 741 "note it as 'to be reviewed' by an accounting expert."
 742 msgstr ""
 743
 744 #. module: account_voucher
 745 #: selection:sale.receipt.report,month:0
 746 msgid "October"
 747 msgstr ""
 748
 749 #. module: account_voucher
 750 #: code:addons/account_voucher/account_voucher.py:1068
 751 #, python-format
 752 msgid "Please activate the sequence of selected journal !"
 753 msgstr ""
 754
 755 #. module: account_voucher
 756 #: selection:sale.receipt.report,month:0
 757 msgid "June"
 758 msgstr ""
 759
 760 #. module: account_voucher
 761 #: field:account.voucher,payment_rate_currency_id:0
 762 msgid "Payment Rate Currency"
 763 msgstr ""
 764
 765 #. module: account_voucher
 766 #: field:account.voucher,paid:0
 767 msgid "Paid"
 768 msgstr ""
 769
 770 #. module: account_voucher
 771 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 772 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 773 msgid "Sales Receipts"
 774 msgstr ""
 775
 776 #. module: account_voucher
 777 #: field:account.voucher,message_is_follower:0
 778 msgid "Is a Follower"
 779 msgstr ""
 780
 781 #. module: account_voucher
 782 #: field:account.voucher,analytic_id:0
 783 msgid "Write-Off Analytic Account"
 784 msgstr ""
 785
 786 #. module: account_voucher
 787 #: field:account.voucher,date:0
 788 #: field:account.voucher.line,date_original:0
 789 #: field:sale.receipt.report,date:0
 790 msgid "Date"
 791 msgstr "Kuupäev"
 792
 793 #. module: account_voucher
 794 #: selection:sale.receipt.report,month:0
 795 msgid "November"
 796 msgstr ""
 797
 798 #. module: account_voucher
 799 #: view:sale.receipt.report:0
 800 msgid "Extended Filters..."
 801 msgstr ""
 802
 803 #. module: account_voucher
 804 #: field:account.voucher,paid_amount_in_company_currency:0
 805 msgid "Paid Amount in Company Currency"
 806 msgstr ""
 807
 808 #. module: account_voucher
 809 #: field:account.bank.statement.line,amount_reconciled:0
 810 msgid "Amount reconciled"
 811 msgstr ""
 812
 813 #. module: account_voucher
 814 #: selection:account.voucher,pay_now:0
 815 #: selection:sale.receipt.report,pay_now:0
 816 msgid "Pay Directly"
 817 msgstr ""
 818
 819 #. module: account_voucher
 820 #: field:account.voucher.line,type:0
 821 msgid "Dr/Cr"
 822 msgstr ""
 823
 824 #. module: account_voucher
 825 #: field:account.voucher,pre_line:0
 826 msgid "Previous Payments ?"
 827 msgstr ""
 828
 829 #. module: account_voucher
 830 #: code:addons/account_voucher/account_voucher.py:1208
 831 #, python-format
 832 msgid "The invoice you are willing to pay is not valid anymore."
 833 msgstr ""
 834
 835 #. module: account_voucher
 836 #: selection:sale.receipt.report,month:0
 837 msgid "January"
 838 msgstr ""
 839
 840 #. module: account_voucher
 841 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 842 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 843 msgid "Journal Vouchers"
 844 msgstr ""
 845
 846 #. module: account_voucher
 847 #: model:ir.model,name:account_voucher.model_res_company
 848 msgid "Companies"
 849 msgstr ""
 850
 851 #. module: account_voucher
 852 #: field:account.voucher,message_summary:0
 853 msgid "Summary"
 854 msgstr ""
 855
 856 #. module: account_voucher
 857 #: field:account.voucher,active:0
 858 msgid "Active"
 859 msgstr ""
 860
 861 #. module: account_voucher
 862 #: code:addons/account_voucher/account_voucher.py:1074
 863 #, python-format
 864 msgid "Please define a sequence on the journal."
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 869 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 870 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 871 msgid "Customer Payments"
 872 msgstr ""
 873
 874 #. module: account_voucher
 875 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 876 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 877 #: view:sale.receipt.report:0
 878 msgid "Sales Receipts Analysis"
 879 msgstr ""
 880
 881 #. module: account_voucher
 882 #: view:sale.receipt.report:0
 883 msgid "Group by Invoice Date"
 884 msgstr ""
 885
 886 #. module: account_voucher
 887 #: view:account.voucher:0
 888 msgid "Post"
 889 msgstr ""
 890
 891 #. module: account_voucher
 892 #: view:account.voucher:0
 893 msgid "Invoices and outstanding transactions"
 894 msgstr ""
 895
 896 #. module: account_voucher
 897 #: view:sale.receipt.report:0
 898 #: field:sale.receipt.report,price_total:0
 899 msgid "Total Without Tax"
 900 msgstr ""
 901
 902 #. module: account_voucher
 903 #: view:account.voucher:0
 904 msgid "Bill Date"
 905 msgstr ""
 906
 907 #. module: account_voucher
 908 #: view:account.voucher:0
 909 msgid "Unreconcile"
 910 msgstr ""
 911
 912 #. module: account_voucher
 913 #: view:account.voucher:0
 914 #: model:ir.model,name:account_voucher.model_account_voucher
 915 msgid "Accounting Voucher"
 916 msgstr ""
 917
 918 #. module: account_voucher
 919 #: field:account.voucher,number:0
 920 msgid "Number"
 921 msgstr "Number"
 922
 923 #. module: account_voucher
 924 #: selection:account.voucher.line,type:0
 925 msgid "Credit"
 926 msgstr "Krediit"
 927
 928 #. module: account_voucher
 929 #: model:ir.model,name:account_voucher.model_account_bank_statement
 930 msgid "Bank Statement"
 931 msgstr ""
 932
 933 #. module: account_voucher
 934 #: view:account.bank.statement:0
 935 msgid "onchange_amount(amount)"
 936 msgstr ""
 937
 938 #. module: account_voucher
 939 #: selection:sale.receipt.report,month:0
 940 msgid "September"
 941 msgstr ""
 942
 943 #. module: account_voucher
 944 #: view:account.voucher:0
 945 msgid "Sales Information"
 946 msgstr ""
 947
 948 #. module: account_voucher
 949 #: view:account.voucher:0
 950 #: field:account.voucher.line,voucher_id:0
 951 #: model:res.request.link,name:account_voucher.req_link_voucher
 952 msgid "Voucher"
 953 msgstr "Tähik"
 954
 955 #. module: account_voucher
 956 #: model:ir.model,name:account_voucher.model_account_invoice
 957 msgid "Invoice"
 958 msgstr ""
 959
 960 #. module: account_voucher
 961 #: view:account.voucher:0
 962 msgid "Voucher Items"
 963 msgstr ""
 964
 965 #. module: account_voucher
 966 #: view:account.statement.from.invoice.lines:0
 967 #: view:account.voucher:0
 968 msgid "Cancel"
 969 msgstr "Loobu"
 970
 971 #. module: account_voucher
 972 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 973 msgid "Open Invoicing Menu"
 974 msgstr ""
 975
 976 #. module: account_voucher
 977 #: selection:account.voucher,state:0
 978 #: view:sale.receipt.report:0
 979 #: selection:sale.receipt.report,state:0
 980 msgid "Pro-forma"
 981 msgstr "Pro-forma"
 982
 983 #. module: account_voucher
 984 #: view:account.voucher:0
 985 #: field:account.voucher,move_ids:0
 986 msgid "Journal Items"
 987 msgstr ""
 988
 989 #. module: account_voucher
 990 #: code:addons/account_voucher/account_voucher.py:558
 991 #, python-format
 992 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 993 msgstr ""
 994
 995 #. module: account_voucher
 996 #: selection:account.voucher,type:0
 997 #: selection:sale.receipt.report,type:0
 998 msgid "Purchase"
 999 msgstr ""
1000
1001 #. module: account_voucher
1002 #: view:account.invoice:0
1003 #: view:account.voucher:0
1004 msgid "Pay"
1005 msgstr ""
1006
1007 #. module: account_voucher
1008 #: view:account.voucher:0
1009 msgid "Currency Options"
1010 msgstr ""
1011
1012 #. module: account_voucher
1013 #: help:account.voucher,payment_option:0
1014 msgid ""
1015 "This field helps you to choose what you want to do with the eventual "
1016 "difference between the paid amount and the sum of allocated amounts. You can "
1017 "either choose to keep open this difference on the partner's account, or "
1018 "reconcile it with the payment(s)"
1019 msgstr ""
1020
1021 #. module: account_voucher
1022 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
1023 msgid ""
1024 "<p>\n"
1025 "            From this report, you can have an overview of the amount "
1026 "invoiced\n"
1027 "            to your customer as well as payment delays. The tool search can\n"
1028 "            also be used to personalise your Invoices reports and so, match\n"
1029 "            this analysis to your needs.\n"
1030 "          </p>\n"
1031 "        "
1032 msgstr ""
1033
1034 #. module: account_voucher
1035 #: view:account.voucher:0
1036 msgid "Posted Vouchers"
1037 msgstr ""
1038
1039 #. module: account_voucher
1040 #: field:account.voucher,payment_rate:0
1041 msgid "Exchange Rate"
1042 msgstr ""
1043
1044 #. module: account_voucher
1045 #: view:account.voucher:0
1046 msgid "Payment Method"
1047 msgstr ""
1048
1049 #. module: account_voucher
1050 #: field:account.voucher.line,name:0
1051 msgid "Description"
1052 msgstr "Kirjeldus"
1053
1054 #. module: account_voucher
1055 #: selection:sale.receipt.report,month:0
1056 msgid "May"
1057 msgstr ""
1058
1059 #. module: account_voucher
1060 #: view:account.voucher:0
1061 msgid "Sale Receipt"
1062 msgstr ""
1063
1064 #. module: account_voucher
1065 #: view:account.voucher:0
1066 #: field:account.voucher,journal_id:0
1067 #: view:sale.receipt.report:0
1068 #: field:sale.receipt.report,journal_id:0
1069 msgid "Journal"
1070 msgstr "Päevik"
1071
1072 #. module: account_voucher
1073 #: view:account.voucher:0
1074 msgid "Internal Notes"
1075 msgstr ""
1076
1077 #. module: account_voucher
1078 #: view:account.voucher:0
1079 #: field:account.voucher,line_cr_ids:0
1080 msgid "Credits"
1081 msgstr ""
1082
1083 #. module: account_voucher
1084 #: field:account.voucher.line,amount_original:0
1085 msgid "Original Amount"
1086 msgstr ""
1087
1088 #. module: account_voucher
1089 #: view:account.voucher:0
1090 msgid "Purchase Receipt"
1091 msgstr ""
1092
1093 #. module: account_voucher
1094 #: help:account.voucher,payment_rate:0
1095 msgid ""
1096 "The specific rate that will be used, in this voucher, between the selected "
1097 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1098 msgstr ""
1099
1100 #. module: account_voucher
1101 #: view:account.voucher:0
1102 #: field:account.voucher,pay_now:0
1103 #: selection:account.voucher,type:0
1104 #: field:sale.receipt.report,pay_now:0
1105 #: selection:sale.receipt.report,type:0
1106 msgid "Payment"
1107 msgstr ""
1108
1109 #. module: account_voucher
1110 #: view:account.voucher:0
1111 #: selection:account.voucher,state:0
1112 #: view:sale.receipt.report:0
1113 #: selection:sale.receipt.report,state:0
1114 msgid "Posted"
1115 msgstr "Postitatud"
1116
1117 #. module: account_voucher
1118 #: view:account.voucher:0
1119 msgid "Customer"
1120 msgstr ""
1121
1122 #. module: account_voucher
1123 #: selection:sale.receipt.report,month:0
1124 msgid "February"
1125 msgstr ""
1126
1127 #. module: account_voucher
1128 #: view:account.voucher:0
1129 msgid "Supplier Invoices and Outstanding transactions"
1130 msgstr ""
1131
1132 #. module: account_voucher
1133 #: field:account.voucher,reference:0
1134 msgid "Ref #"
1135 msgstr ""
1136
1137 #. module: account_voucher
1138 #: view:sale.receipt.report:0
1139 #: field:sale.receipt.report,year:0
1140 msgid "Year"
1141 msgstr ""
1142
1143 #. module: account_voucher
1144 #: field:account.config.settings,income_currency_exchange_account_id:0
1145 #: field:res.company,income_currency_exchange_account_id:0
1146 msgid "Gain Exchange Rate Account"
1147 msgstr ""
1148
1149 #. module: account_voucher
1150 #: selection:account.voucher,type:0
1151 #: selection:sale.receipt.report,type:0
1152 msgid "Sale"
1153 msgstr ""
1154
1155 #. module: account_voucher
1156 #: selection:sale.receipt.report,month:0
1157 msgid "April"
1158 msgstr ""
1159
1160 #. module: account_voucher
1161 #: help:account.voucher,tax_id:0
1162 msgid "Only for tax excluded from price"
1163 msgstr ""
1164
1165 #. module: account_voucher
1166 #: field:account.voucher,type:0
1167 msgid "Default Type"
1168 msgstr ""
1169
1170 #. module: account_voucher
1171 #: help:account.voucher,message_ids:0
1172 msgid "Messages and communication history"
1173 msgstr ""
1174
1175 #. module: account_voucher
1176 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
1177 msgid "Entries by Statement from Invoices"
1178 msgstr ""
1179
1180 #. module: account_voucher
1181 #: view:account.voucher:0
1182 #: field:account.voucher,amount:0
1183 msgid "Total"
1184 msgstr ""
1185
1186 #. module: account_voucher
1187 #: field:account.voucher,move_id:0
1188 msgid "Account Entry"
1189 msgstr "Konto kirje"
1190
1191 #. module: account_voucher
1192 #: constraint:account.bank.statement.line:0
1193 msgid ""
1194 "The amount of the voucher must be the same amount as the one on the "
1195 "statement line."
1196 msgstr ""
1197
1198 #. module: account_voucher
1199 #: code:addons/account_voucher/account_voucher.py:971
1200 #, python-format
1201 msgid "Cannot delete voucher(s) which are already opened or paid."
1202 msgstr ""
1203
1204 #. module: account_voucher
1205 #: help:account.voucher,date:0
1206 msgid "Effective date for accounting entries"
1207 msgstr ""
1208
1209 #. module: account_voucher
1210 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
1211 msgid "Status Change"
1212 msgstr ""
1213
1214 #. module: account_voucher
1215 #: selection:account.voucher,payment_option:0
1216 msgid "Keep Open"
1217 msgstr ""
1218
1219 #. module: account_voucher
1220 #: field:account.voucher,line_ids:0
1221 #: view:account.voucher.line:0
1222 #: model:ir.model,name:account_voucher.model_account_voucher_line
1223 msgid "Voucher Lines"
1224 msgstr "Tähiku read"
1225
1226 #. module: account_voucher
1227 #: view:sale.receipt.report:0
1228 #: field:sale.receipt.report,delay_to_pay:0
1229 msgid "Avg. Delay To Pay"
1230 msgstr ""
1231
1232 #. module: account_voucher
1233 #: field:account.voucher.line,untax_amount:0
1234 msgid "Untax Amount"
1235 msgstr ""
1236
1237 #. module: account_voucher
1238 #: model:ir.model,name:account_voucher.model_sale_receipt_report
1239 msgid "Sales Receipt Statistics"
1240 msgstr ""
1241
1242 #. module: account_voucher
1243 #: view:account.voucher:0
1244 #: field:account.voucher,partner_id:0
1245 #: field:account.voucher.line,partner_id:0
1246 #: view:sale.receipt.report:0
1247 #: field:sale.receipt.report,partner_id:0
1248 msgid "Partner"
1249 msgstr "Partner"
1250
1251 #. module: account_voucher
1252 #: field:account.voucher.line,amount_unreconciled:0
1253 msgid "Open Balance"
1254 msgstr ""
1255
1256 #. module: account_voucher
1257 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
1258 msgid "Status <b>changed</b>"
1259 msgstr ""
1260
1261 #. module: account_voucher
1262 #: code:addons/account_voucher/account_voucher.py:1106
1263 #: code:addons/account_voucher/account_voucher.py:1110
1264 #, python-format
1265 msgid "Insufficient Configuration!"
1266 msgstr ""
1267
1268 #. module: account_voucher
1269 #: help:account.voucher,active:0
1270 msgid ""
1271 "By default, reconciliation vouchers made on draft bank statements are set as "
1272 "inactive, which allow to hide the customer/supplier payment while the bank "
1273 "statement isn't confirmed."
1274 msgstr ""
1275
1276 #~ msgid "Bank Receipts"
1277 #~ msgstr "Pangakviitungid"
1278
1279 #~ msgid "Ref. :"
1280 #~ msgstr "Viide:"
1281
1282 #~ msgid "No."
1283 #~ msgstr "Nr."
1284
1285 #~ msgid "Amount (in words) :"
1286 #~ msgstr "Summa (sõnadega) :"
1287
1288 #~ msgid "Create"
1289 #~ msgstr "Loo"
1290
1291 #~ msgid "None"
1292 #~ msgstr "Puudub"
1293
1294 #~ msgid "Invalid XML for View Architecture!"
1295 #~ msgstr "Vigane XML vaate arhitektuurile!"
1296
1297 #~ msgid "Cash Receipts"
1298 #~ msgstr "Kassakviitungid"
1299
1300 #~ msgid "New Bank Payment"
1301 #~ msgstr "Uus pangamakse"
1302
1303 #~ msgid "New Cash Receipt"
1304 #~ msgstr "Uus kassakviitung"
1305
1306 #~ msgid "Cash Receipt"
1307 #~ msgstr "Kassakviitung"
1308
1309 #~ msgid "New Cash Payment"
1310 #~ msgstr "Uus kassamakse"
1311
1312 #~ msgid ":"
1313 #~ msgstr ":"
1314
1315 #~ msgid "Reference Type"
1316 #~ msgstr "Viite tüüp"
1317
1318 #~ msgid "Bank Payments"
1319 #~ msgstr "Pangamaksed"
1320
1321 #~ msgid ""
1322 #~ "The Object name must start with x_ and not contain any special character !"
1323 #~ msgstr ""
1324 #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
1325
1326 #~ msgid "Other Info"
1327 #~ msgstr "Muu info"
1328
1329 #~ msgid "Canceled"
1330 #~ msgstr "Tühistatud"
1331
1332 #~ msgid "Bank Receipt"
1333 #~ msgstr "Pangakviitung"
1334
1335 #~ msgid "-"
1336 #~ msgstr "-"
1337
1338 #~ msgid "Ref."
1339 #~ msgstr "Viide"
1340
1341 #~ msgid "Name"
1342 #~ msgstr "Nimi"
1343
1344 #~ msgid "New Bank Receipt"
1345 #~ msgstr "Uus tühi kviitung"
1346
1347 #~ msgid "Cash Payments"
1348 #~ msgstr "Kassamaksed"
1349
1350 #~ msgid "Invalid model name in the action definition."
1351 #~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
1352
1353 #~ msgid "Account Entry Line"
1354 #~ msgstr "Raamatupidamiskande rida"
1355
1356 #~ msgid "Total Debit"
1357 #~ msgstr "Kogu deebet"
1358
1359 #~ msgid "State"
1360 #~ msgstr "Olek"
1361
1362 #~ msgid "Particulars"
1363 #~ msgstr "Üksikasjad"
1364
1365 #~ msgid "Total Credit"
1366 #~ msgstr "Kogukreedit"
1367
1368 #~ msgid ","
1369 #~ msgstr ","
1370
1371 #~ msgid "State :"
1372 #~ msgstr "Olek:"
1373
1374 #~ msgid "Receiver's Signature"
1375 #~ msgstr "Saaja allkiri"
1376
1377 #~ msgid "D"
1378 #~ msgstr "D"
1379
1380 #~ msgid "Account :"
1381 #~ msgstr "Konto :"
1382
1383 #~ msgid "Level"
1384 #~ msgstr "Tase"
1385
1386 #~ msgid "Voucher Type"
1387 #~ msgstr "Tähiku tüüp"
1388
1389 #~ msgid "General Entries"
1390 #~ msgstr "Üldised kirjed"
1391
1392 #~ msgid "Optional Information"
1393 #~ msgstr "Valikuline info"
1394
1395 #~ msgid "Voucher Report"
1396 #~ msgstr "Tähiku aruanne"
1397
1398 #~ msgid "Opening Balance"
1399 #~ msgstr "Algbilanss"
1400
1401 #~ msgid "PRO-FORMA"
1402 #~ msgstr "PRO-FORMA"
1403
1404 #~ msgid "General Information"
1405 #~ msgstr "Üldine info"
1406
1407 #~ msgid "Periods"
1408 #~ msgstr "Perioodid"
1409
1410 #~ msgid "Sub Currency"
1411 #~ msgstr "Alamvaluuta"
1412
1413 #~ msgid "Other Vouchers"
1414 #~ msgstr "Muud tähikud"
1415
1416 #~ msgid "Entry Lines"
1417 #~ msgstr "Kirje read"
1418
1419 #~ msgid "Closing Balance"
1420 #~ msgstr "Sulgemisbilanss"
1421
1422 #~ msgid "Real Entry"
1423 #~ msgstr "Tegelik kirje"
1424
1425 #~ msgid "Open a Voucher Entry"
1426 #~ msgstr "Ava tähiku kirje"
1427
1428 #~ msgid "Journal Voucher"
1429 #~ msgstr "Tähiku päevik"
1430
1431 #~ msgid "Payment Vouchers"
1432 #~ msgstr "Maksetähikud"
1433
1434 #~ msgid "Voucher Line"
1435 #~ msgstr "Tähiku rida"
1436
1437 #~ msgid "Vouchers"
1438 #~ msgstr "Tähikud"