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: 2010-12-10 17:14+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: 2010-12-15 05:12+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\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 #: view:account.voucher.unreconcile:0
  36 msgid "Unreconciliation transactions"
  37 msgstr ""
  38
  39 #. module: account_voucher
  40 #: view:account.voucher:0
  41 msgid "Payment Ref"
  42 msgstr ""
  43
  44 #. module: account_voucher
  45 #: view:account.voucher:0
  46 msgid "Open Customer Journal Entries"
  47 msgstr ""
  48
  49 #. module: account_voucher
  50 #: report:voucher.cash_receipt.drcr:0
  51 #: report:voucher.print:0
  52 msgid "Particulars"
  53 msgstr "Üksikasjad"
  54
  55 #. module: account_voucher
  56 #: view:account.voucher:0
  57 msgid "Group By..."
  58 msgstr ""
  59
  60 #. module: account_voucher
  61 #: code:addons/account_voucher/account_voucher.py:0
  62 #, python-format
  63 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  64 msgstr ""
  65
  66 #. module: account_voucher
  67 #: report:voucher.cash_receipt.drcr:0
  68 msgid "Ref. :"
  69 msgstr "Viide:"
  70
  71 #. module: account_voucher
  72 #: view:account.voucher:0
  73 msgid "Supplier"
  74 msgstr ""
  75
  76 #. module: account_voucher
  77 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  78 msgid "Voucher Print"
  79 msgstr ""
  80
  81 #. module: account_voucher
  82 #: model:ir.module.module,description:account_voucher.module_meta_information
  83 msgid ""
  84 "Account Voucher module includes all the basic requirements of\n"
  85 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  86 "etc...\n"
  87 "    * Voucher Entry\n"
  88 "    * Voucher Receipt\n"
  89 "    * Cheque Register\n"
  90 "    "
  91 msgstr ""
  92
  93 #. module: account_voucher
  94 #: view:account.voucher:0
  95 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  96 msgid "Bill Payment"
  97 msgstr ""
  98
  99 #. module: account_voucher
 100 #: field:account.voucher.line,amount_original:0
 101 msgid "Originial Amount"
 102 msgstr ""
 103
 104 #. module: account_voucher
 105 #: view:account.statement.from.invoice.lines:0
 106 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
 107 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 108 #, python-format
 109 msgid "Import Entries"
 110 msgstr ""
 111
 112 #. module: account_voucher
 113 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
 114 msgid "Account voucher unreconcile"
 115 msgstr ""
 116
 117 #. module: account_voucher
 118 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 119 msgid ""
 120 "When you sell products to a customer, you can give him a sales receipt or an "
 121 "invoice. When the sales receipt is confirmed, it creates journal items "
 122 "automatically and you can record the customer payment related to this sales "
 123 "receipt."
 124 msgstr ""
 125
 126 #. module: account_voucher
 127 #: view:account.voucher:0
 128 msgid "Pay Bill"
 129 msgstr ""
 130
 131 #. module: account_voucher
 132 #: field:account.voucher,company_id:0
 133 #: field:account.voucher.line,company_id:0
 134 msgid "Company"
 135 msgstr "Ettevõte"
 136
 137 #. module: account_voucher
 138 #: view:account.voucher:0
 139 msgid "Set to Draft"
 140 msgstr "Määra mustandiks"
 141
 142 #. module: account_voucher
 143 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 144 msgid "Unreconcile entries"
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: view:account.voucher:0
 149 msgid "Voucher Statistics"
 150 msgstr ""
 151
 152 #. module: account_voucher
 153 #: view:account.voucher:0
 154 msgid "Validate"
 155 msgstr ""
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Search Vouchers"
 160 msgstr ""
 161
 162 #. module: account_voucher
 163 #: selection:account.voucher,type:0
 164 msgid "Purchase"
 165 msgstr ""
 166
 167 #. module: account_voucher
 168 #: field:account.voucher,account_id:0
 169 #: field:account.voucher.line,account_id:0
 170 msgid "Account"
 171 msgstr "Konto"
 172
 173 #. module: account_voucher
 174 #: field:account.voucher,line_dr_ids:0
 175 msgid "Debits"
 176 msgstr ""
 177
 178 #. module: account_voucher
 179 #: view:account.statement.from.invoice.lines:0
 180 msgid "Ok"
 181 msgstr ""
 182
 183 #. module: account_voucher
 184 #: field:account.voucher,date_due:0
 185 #: field:account.voucher.line,date_due:0
 186 msgid "Due Date"
 187 msgstr ""
 188
 189 #. module: account_voucher
 190 #: constraint:account.move.line:0
 191 msgid "You can not create move line on closed account."
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: field:account.voucher,narration:0
 196 msgid "Notes"
 197 msgstr ""
 198
 199 #. module: account_voucher
 200 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 201 msgid ""
 202 "Sales payment allows you to register the payments you receive from your "
 203 "customers. In order to record a payment, you must enter the customer, the "
 204 "payment method (=the journal) and the payment amount. OpenERP will propose "
 205 "to you automatically the reconciliation of this payment with the open "
 206 "invoices or sales receipts."
 207 msgstr ""
 208
 209 #. module: account_voucher
 210 #: selection:account.voucher,type:0
 211 msgid "Sale"
 212 msgstr ""
 213
 214 #. module: account_voucher
 215 #: field:account.voucher.line,move_line_id:0
 216 msgid "Journal Item"
 217 msgstr ""
 218
 219 #. module: account_voucher
 220 #: field:account.voucher,reference:0
 221 msgid "Ref #"
 222 msgstr ""
 223
 224 #. module: account_voucher
 225 #: field:account.voucher.line,amount:0
 226 #: report:voucher.print:0
 227 msgid "Amount"
 228 msgstr "Summa"
 229
 230 #. module: account_voucher
 231 #: view:account.voucher:0
 232 msgid "Payment Options"
 233 msgstr ""
 234
 235 #. module: account_voucher
 236 #: sql_constraint:account.move.line:0
 237 msgid "Wrong credit or debit value in accounting entry !"
 238 msgstr ""
 239
 240 #. module: account_voucher
 241 #: view:account.voucher:0
 242 msgid "Bill Information"
 243 msgstr ""
 244
 245 #. module: account_voucher
 246 #: selection:account.voucher,state:0
 247 msgid "Cancelled"
 248 msgstr ""
 249
 250 #. module: account_voucher
 251 #: field:account.statement.from.invoice,date:0
 252 msgid "Date payment"
 253 msgstr ""
 254
 255 #. module: account_voucher
 256 #: report:voucher.cash_receipt.drcr:0
 257 #: report:voucher.print:0
 258 msgid "Receiver's Signature"
 259 msgstr "Saaja allkiri"
 260
 261 #. module: account_voucher
 262 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 263 msgid "Bank Statement Line"
 264 msgstr ""
 265
 266 #. module: account_voucher
 267 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 268 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 269 msgid "Supplier Vouchers"
 270 msgstr ""
 271
 272 #. module: account_voucher
 273 #: view:account.voucher:0
 274 #: view:account.voucher.unreconcile:0
 275 msgid "Unreconcile"
 276 msgstr ""
 277
 278 #. module: account_voucher
 279 #: constraint:account.invoice:0
 280 msgid "Error: BVR reference is required."
 281 msgstr ""
 282
 283 #. module: account_voucher
 284 #: field:account.voucher,tax_id:0
 285 msgid "Tax"
 286 msgstr ""
 287
 288 #. module: account_voucher
 289 #: field:account.voucher,writeoff_journal_id:0
 290 msgid "Write-Off journal"
 291 msgstr ""
 292
 293 #. module: account_voucher
 294 #: report:voucher.cash_receipt.drcr:0
 295 #: report:voucher.print:0
 296 msgid "Amount (in words) :"
 297 msgstr "Summa (sõnadega) :"
 298
 299 #. module: account_voucher
 300 #: field:account.voucher,analytic_id:0
 301 #: field:account.voucher.line,account_analytic_id:0
 302 msgid "Analytic Account"
 303 msgstr "Analüütiline konto"
 304
 305 #. module: account_voucher
 306 #: report:voucher.cash_receipt.drcr:0
 307 msgid "Journal:"
 308 msgstr ""
 309
 310 #. module: account_voucher
 311 #: constraint:account.move.line:0
 312 msgid ""
 313 "You can not create move line on receivable/payable account without partner"
 314 msgstr ""
 315
 316 #. module: account_voucher
 317 #: view:account.voucher:0
 318 msgid "Payment Information"
 319 msgstr ""
 320
 321 #. module: account_voucher
 322 #: view:account.statement.from.invoice:0
 323 msgid "Go"
 324 msgstr ""
 325
 326 #. module: account_voucher
 327 #: view:account.voucher:0
 328 #: field:account.voucher,partner_id:0
 329 #: field:account.voucher.line,partner_id:0
 330 msgid "Partner"
 331 msgstr "Partner"
 332
 333 #. module: account_voucher
 334 #: view:account.bank.statement:0
 335 msgid "Import Invoices"
 336 msgstr ""
 337
 338 #. module: account_voucher
 339 #: code:addons/account_voucher/account_voucher.py:0
 340 #, python-format
 341 msgid ""
 342 "You have to configure account base code and account tax code on the '%s' tax!"
 343 msgstr ""
 344
 345 #. module: account_voucher
 346 #: report:voucher.print:0
 347 msgid "Account :"
 348 msgstr "Konto :"
 349
 350 #. module: account_voucher
 351 #: selection:account.voucher,type:0
 352 msgid "Receipt"
 353 msgstr ""
 354
 355 #. module: account_voucher
 356 #: report:voucher.cash_receipt.drcr:0
 357 #: report:voucher.print:0
 358 msgid "On Account of :"
 359 msgstr ""
 360
 361 #. module: account_voucher
 362 #: view:account.voucher:0
 363 msgid "Sales Lines"
 364 msgstr ""
 365
 366 #. module: account_voucher
 367 #: report:voucher.cash_receipt.drcr:0
 368 #: report:voucher.print:0
 369 msgid "Date:"
 370 msgstr ""
 371
 372 #. module: account_voucher
 373 #: selection:account.voucher,pay_now:0
 374 msgid "Pay Directly"
 375 msgstr ""
 376
 377 #. module: account_voucher
 378 #: view:account.voucher:0
 379 #: field:account.voucher,period_id:0
 380 msgid "Period"
 381 msgstr "Periood"
 382
 383 #. module: account_voucher
 384 #: view:account.voucher:0
 385 #: field:account.voucher,state:0
 386 msgid "State"
 387 msgstr "Olek"
 388
 389 #. module: account_voucher
 390 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 391 msgid "Accounting Voucher Entries"
 392 msgstr ""
 393
 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"
 399
 400 #. module: account_voucher
 401 #: code:addons/account_voucher/account_voucher.py:0
 402 #, python-format
 403 msgid "Error !"
 404 msgstr ""
 405
 406 #. module: account_voucher
 407 #: view:account.voucher:0
 408 msgid "Supplier Voucher"
 409 msgstr ""
 410
 411 #. module: account_voucher
 412 #: constraint:account.invoice:0
 413 msgid "Error: Invalid Bvr Number (wrong checksum)."
 414 msgstr ""
 415
 416 #. module: account_voucher
 417 #: report:voucher.cash_receipt.drcr:0
 418 #: report:voucher.print:0
 419 msgid "Authorised Signatory"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: view:account.voucher:0
 424 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 425 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 426 msgid "Sales Receipt"
 427 msgstr ""
 428
 429 #. module: account_voucher
 430 #: code:addons/account_voucher/account_voucher.py:0
 431 #, python-format
 432 msgid "Invalid action !"
 433 msgstr ""
 434
 435 #. module: account_voucher
 436 #: view:account.voucher:0
 437 msgid "Other Information"
 438 msgstr ""
 439
 440 #. module: account_voucher
 441 #: view:account.voucher.unreconcile:0
 442 msgid "Unreconciliation"
 443 msgstr ""
 444
 445 #. module: account_voucher
 446 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 447 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 448 msgid "Vendor Payment"
 449 msgstr ""
 450
 451 #. module: account_voucher
 452 #: view:account.invoice:0
 453 #: code:addons/account_voucher/invoice.py:0
 454 #, python-format
 455 msgid "Pay Invoice"
 456 msgstr ""
 457
 458 #. module: account_voucher
 459 #: code:addons/account_voucher/account_voucher.py:0
 460 #, python-format
 461 msgid "No Account Base Code and Account Tax Code!"
 462 msgstr ""
 463
 464 #. module: account_voucher
 465 #: field:account.voucher,tax_amount:0
 466 msgid "Tax Amount"
 467 msgstr ""
 468
 469 #. module: account_voucher
 470 #: view:account.voucher:0
 471 msgid "Voucher Entry"
 472 msgstr ""
 473
 474 #. module: account_voucher
 475 #: view:account.voucher:0
 476 msgid "Paid Amount"
 477 msgstr ""
 478
 479 #. module: account_voucher
 480 #: view:account.voucher:0
 481 msgid "Expense Lines"
 482 msgstr ""
 483
 484 #. module: account_voucher
 485 #: field:account.statement.from.invoice,line_ids:0
 486 #: field:account.statement.from.invoice.lines,line_ids:0
 487 msgid "Invoices"
 488 msgstr ""
 489
 490 #. module: account_voucher
 491 #: field:account.voucher.unreconcile,remove:0
 492 msgid "Want to remove accounting entries too ?"
 493 msgstr ""
 494
 495 #. module: account_voucher
 496 #: field:account.voucher,line_ids:0
 497 #: model:ir.model,name:account_voucher.model_account_voucher_line
 498 msgid "Voucher Lines"
 499 msgstr "Tähiku read"
 500
 501 #. module: account_voucher
 502 #: field:account.voucher,currency_id:0
 503 msgid "Currency"
 504 msgstr "Valuuta"
 505
 506 #. module: account_voucher
 507 #: view:account.statement.from.invoice.lines:0
 508 msgid "Payable and Receivables"
 509 msgstr ""
 510
 511 #. module: account_voucher
 512 #: selection:account.voucher,pay_now:0
 513 msgid "Pay Later or Group Funds"
 514 msgstr ""
 515
 516 #. module: account_voucher
 517 #: view:account.voucher:0
 518 #: selection:account.voucher,state:0
 519 #: report:voucher.cash_receipt.drcr:0
 520 #: report:voucher.print:0
 521 msgid "Draft"
 522 msgstr "Mustand"
 523
 524 #. module: account_voucher
 525 #: field:account.voucher,writeoff_acc_id:0
 526 msgid "Write-Off account"
 527 msgstr ""
 528
 529 #. module: account_voucher
 530 #: report:voucher.print:0
 531 msgid "Currency:"
 532 msgstr ""
 533
 534 #. module: account_voucher
 535 #: report:voucher.cash_receipt.drcr:0
 536 #: report:voucher.print:0
 537 msgid "PRO-FORMA"
 538 msgstr "PRO-FORMA"
 539
 540 #. module: account_voucher
 541 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 542 msgid ""
 543 "The supplier payment form allows you to track the payment you do to your "
 544 "suppliers. When you select a supplier, the payment method and an amount for "
 545 "the payment, OpenERP will propose to reconcile your payment with the open "
 546 "supplier invoices or bills."
 547 msgstr ""
 548
 549 #. module: account_voucher
 550 #: view:account.voucher:0
 551 msgid "Total Amount"
 552 msgstr ""
 553
 554 #. module: account_voucher
 555 #: field:account.voucher.line,type:0
 556 msgid "Cr/Dr"
 557 msgstr ""
 558
 559 #. module: account_voucher
 560 #: field:account.voucher,audit:0
 561 msgid "Audit Complete ?"
 562 msgstr ""
 563
 564 #. module: account_voucher
 565 #: view:account.voucher:0
 566 msgid "Vendor"
 567 msgstr ""
 568
 569 #. module: account_voucher
 570 #: view:account.voucher:0
 571 msgid "Payment Terms"
 572 msgstr ""
 573
 574 #. module: account_voucher
 575 #: view:account.voucher:0
 576 msgid "Are you sure to unreconcile this record ?"
 577 msgstr ""
 578
 579 #. module: account_voucher
 580 #: field:account.voucher,date:0
 581 #: field:account.voucher.line,date_original:0
 582 msgid "Date"
 583 msgstr "Kuupäev"
 584
 585 #. module: account_voucher
 586 #: view:account.voucher:0
 587 msgid "Post"
 588 msgstr ""
 589
 590 #. module: account_voucher
 591 #: view:account.voucher:0
 592 msgid "Extended Filters..."
 593 msgstr ""
 594
 595 #. module: account_voucher
 596 #: report:voucher.cash_receipt.drcr:0
 597 #: report:voucher.print:0
 598 msgid "Number:"
 599 msgstr ""
 600
 601 #. module: account_voucher
 602 #: field:account.bank.statement.line,amount_reconciled:0
 603 msgid "Amount reconciled"
 604 msgstr ""
 605
 606 #. module: account_voucher
 607 #: field:account.voucher,comment:0
 608 msgid "Comment"
 609 msgstr ""
 610
 611 #. module: account_voucher
 612 #: field:account.voucher,pre_line:0
 613 msgid "Previous Payments ?"
 614 msgstr ""
 615
 616 #. module: account_voucher
 617 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 618 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 619 msgid "Journal Vouchers"
 620 msgstr ""
 621
 622 #. module: account_voucher
 623 #: view:account.voucher:0
 624 msgid "Compute Tax"
 625 msgstr ""
 626
 627 #. module: account_voucher
 628 #: selection:account.voucher.line,type:0
 629 #: report:voucher.cash_receipt.drcr:0
 630 msgid "Credit"
 631 msgstr "Krediit"
 632
 633 #. module: account_voucher
 634 #: code:addons/account_voucher/account_voucher.py:0
 635 #, python-format
 636 msgid "Please define a sequence on the journal !"
 637 msgstr ""
 638
 639 #. module: account_voucher
 640 #: report:voucher.cash_receipt.drcr:0
 641 #: report:voucher.print:0
 642 msgid "Through :"
 643 msgstr ""
 644
 645 #. module: account_voucher
 646 #: selection:account.voucher,payment_option:0
 647 msgid "Without Write-off"
 648 msgstr ""
 649
 650 #. module: account_voucher
 651 #: help:account.voucher,reference:0
 652 msgid "Transaction reference number."
 653 msgstr ""
 654
 655 #. module: account_voucher
 656 #: view:account.voucher:0
 657 msgid "Invoices and outstanding transactions"
 658 msgstr ""
 659
 660 #. module: account_voucher
 661 #: view:account.voucher:0
 662 msgid "Bill Date"
 663 msgstr ""
 664
 665 #. module: account_voucher
 666 #: constraint:account.move.line:0
 667 msgid "Company must be same for its related account and period."
 668 msgstr ""
 669
 670 #. module: account_voucher
 671 #: view:account.voucher:0
 672 #: model:ir.model,name:account_voucher.model_account_voucher
 673 msgid "Accounting Voucher"
 674 msgstr ""
 675
 676 #. module: account_voucher
 677 #: field:account.voucher,number:0
 678 msgid "Number"
 679 msgstr "Number"
 680
 681 #. module: account_voucher
 682 #: model:ir.model,name:account_voucher.model_account_bank_statement
 683 msgid "Bank Statement"
 684 msgstr ""
 685
 686 #. module: account_voucher
 687 #: view:account.voucher:0
 688 msgid "To Review"
 689 msgstr ""
 690
 691 #. module: account_voucher
 692 #: view:account.voucher:0
 693 msgid "Sales Information"
 694 msgstr ""
 695
 696 #. module: account_voucher
 697 #: view:account.voucher:0
 698 msgid "Open Vendor Journal Entries"
 699 msgstr ""
 700
 701 #. module: account_voucher
 702 #: field:account.voucher.line,voucher_id:0
 703 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 704 #: model:res.request.link,name:account_voucher.req_link_voucher
 705 msgid "Voucher"
 706 msgstr "Tähik"
 707
 708 #. module: account_voucher
 709 #: model:ir.model,name:account_voucher.model_account_invoice
 710 msgid "Invoice"
 711 msgstr ""
 712
 713 #. module: account_voucher
 714 #: view:account.voucher:0
 715 msgid "Voucher Items"
 716 msgstr ""
 717
 718 #. module: account_voucher
 719 #: view:account.statement.from.invoice:0
 720 #: view:account.statement.from.invoice.lines:0
 721 #: view:account.voucher:0
 722 #: view:account.voucher.unreconcile:0
 723 msgid "Cancel"
 724 msgstr "Loobu"
 725
 726 #. module: account_voucher
 727 #: selection:account.voucher,state:0
 728 msgid "Pro-forma"
 729 msgstr "Pro-forma"
 730
 731 #. module: account_voucher
 732 #: view:account.voucher:0
 733 #: field:account.voucher,move_ids:0
 734 #: model:ir.model,name:account_voucher.model_account_move_line
 735 msgid "Journal Items"
 736 msgstr ""
 737
 738 #. module: account_voucher
 739 #: view:account.voucher:0
 740 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 741 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 742 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 743 msgid "Customer Payment"
 744 msgstr ""
 745
 746 #. module: account_voucher
 747 #: field:account.move.line,amount_unreconciled:0
 748 msgid "Unreconciled Amount"
 749 msgstr ""
 750
 751 #. module: account_voucher
 752 #: view:account.statement.from.invoice:0
 753 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 754 msgid "Import Invoices in Statement"
 755 msgstr ""
 756
 757 #. module: account_voucher
 758 #: view:account.voucher:0
 759 msgid "Pay"
 760 msgstr ""
 761
 762 #. module: account_voucher
 763 #: selection:account.voucher.line,type:0
 764 #: report:voucher.cash_receipt.drcr:0
 765 msgid "Debit"
 766 msgstr "Deebet"
 767
 768 #. module: account_voucher
 769 #: view:account.voucher:0
 770 msgid "Are you sure to confirm this record ?"
 771 msgstr ""
 772
 773 #. module: account_voucher
 774 #: view:account.voucher:0
 775 msgid "Payment Method"
 776 msgstr ""
 777
 778 #. module: account_voucher
 779 #: field:account.voucher.line,name:0
 780 msgid "Description"
 781 msgstr "Kirjeldus"
 782
 783 #. module: account_voucher
 784 #: report:voucher.cash_receipt.drcr:0
 785 #: report:voucher.print:0
 786 msgid "Canceled"
 787 msgstr "Tühistatud"
 788
 789 #. module: account_voucher
 790 #: view:account.voucher:0
 791 msgid "Vendor Invoices and Outstanding transactions"
 792 msgstr ""
 793
 794 #. module: account_voucher
 795 #: field:account.statement.from.invoice,journal_ids:0
 796 #: view:account.voucher:0
 797 #: field:account.voucher,journal_id:0
 798 msgid "Journal"
 799 msgstr "Päevik"
 800
 801 #. module: account_voucher
 802 #: field:account.voucher,payment_option:0
 803 msgid "Payment Option"
 804 msgstr ""
 805
 806 #. module: account_voucher
 807 #: report:voucher.cash_receipt.drcr:0
 808 msgid "-"
 809 msgstr "-"
 810
 811 #. module: account_voucher
 812 #: view:account.voucher:0
 813 msgid "Internal Notes"
 814 msgstr ""
 815
 816 #. module: account_voucher
 817 #: view:account.voucher:0
 818 #: field:account.voucher,line_cr_ids:0
 819 msgid "Credits"
 820 msgstr ""
 821
 822 #. module: account_voucher
 823 #: field:account.voucher,writeoff_amount:0
 824 msgid "Writeoff Amount"
 825 msgstr ""
 826
 827 #. module: account_voucher
 828 #: report:voucher.cash_receipt.drcr:0
 829 #: report:voucher.print:0
 830 msgid "State:"
 831 msgstr ""
 832
 833 #. module: account_voucher
 834 #: field:account.bank.statement.line,voucher_id:0
 835 #: view:account.invoice:0
 836 #: view:account.voucher:0
 837 #: field:account.voucher,pay_now:0
 838 #: selection:account.voucher,type:0
 839 msgid "Payment"
 840 msgstr ""
 841
 842 #. module: account_voucher
 843 #: view:account.voucher:0
 844 #: selection:account.voucher,state:0
 845 #: report:voucher.cash_receipt.drcr:0
 846 #: report:voucher.print:0
 847 msgid "Posted"
 848 msgstr "Postitatud"
 849
 850 #. module: account_voucher
 851 #: view:account.voucher:0
 852 msgid "Customer"
 853 msgstr ""
 854
 855 #. module: account_voucher
 856 #: selection:account.voucher,payment_option:0
 857 msgid "With Write-off"
 858 msgstr ""
 859
 860 #. module: account_voucher
 861 #: field:account.voucher,type:0
 862 msgid "Default Type"
 863 msgstr ""
 864
 865 #. module: account_voucher
 866 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 867 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 868 msgid "Entries by Statement from Invoices"
 869 msgstr ""
 870
 871 #. module: account_voucher
 872 #: field:account.voucher,move_id:0
 873 msgid "Account Entry"
 874 msgstr "Konto kirje"
 875
 876 #. module: account_voucher
 877 #: help:account.voucher,date:0
 878 msgid "Effective date for accounting entries"
 879 msgstr ""
 880
 881 #. module: account_voucher
 882 #: view:account.voucher.unreconcile:0
 883 msgid ""
 884 "If you unreconciliate transactions, you must also verify all the actions "
 885 "that are linked to those transactions because they will not be disable"
 886 msgstr ""
 887
 888 #. module: account_voucher
 889 #: field:account.voucher.line,untax_amount:0
 890 msgid "Untax Amount"
 891 msgstr ""
 892
 893 #. module: account_voucher
 894 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 895 msgid "Vouchers Entries"
 896 msgstr ""
 897
 898 #. module: account_voucher
 899 #: view:account.voucher:0
 900 #: field:account.voucher.line,amount_unreconciled:0
 901 msgid "Open Balance"
 902 msgstr ""
 903
 904 #. module: account_voucher
 905 #: view:account.voucher:0
 906 #: field:account.voucher,amount:0
 907 msgid "Total"
 908 msgstr ""
 909
 910 #. module: account_voucher
 911 #: field:account.voucher,name:0
 912 msgid "Memo"
 913 msgstr ""
 914
 915 #. module: account_voucher
 916 #: constraint:account.move.line:0
 917 msgid "You can not create move line on view account."
 918 msgstr ""
 919
 920 #~ msgid "Bank Receipts"
 921 #~ msgstr "Pangakviitungid"
 922
 923 #~ msgid "No."
 924 #~ msgstr "Nr."
 925
 926 #~ msgid "Create"
 927 #~ msgstr "Loo"
 928
 929 #~ msgid "None"
 930 #~ msgstr "Puudub"
 931
 932 #~ msgid "Invalid XML for View Architecture!"
 933 #~ msgstr "Vigane XML vaate arhitektuurile!"
 934
 935 #~ msgid "Cash Receipts"
 936 #~ msgstr "Kassakviitungid"
 937
 938 #~ msgid "New Bank Payment"
 939 #~ msgstr "Uus pangamakse"
 940
 941 #~ msgid "New Cash Receipt"
 942 #~ msgstr "Uus kassakviitung"
 943
 944 #~ msgid "Cash Receipt"
 945 #~ msgstr "Kassakviitung"
 946
 947 #~ msgid "New Cash Payment"
 948 #~ msgstr "Uus kassamakse"
 949
 950 #~ msgid ":"
 951 #~ msgstr ":"
 952
 953 #~ msgid "Reference Type"
 954 #~ msgstr "Viite tüüp"
 955
 956 #~ msgid "Bank Payments"
 957 #~ msgstr "Pangamaksed"
 958
 959 #~ msgid ""
 960 #~ "The Object name must start with x_ and not contain any special character !"
 961 #~ msgstr ""
 962 #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 963
 964 #~ msgid "Other Info"
 965 #~ msgstr "Muu info"
 966
 967 #~ msgid "Bank Receipt"
 968 #~ msgstr "Pangakviitung"
 969
 970 #~ msgid "Ref."
 971 #~ msgstr "Viide"
 972
 973 #~ msgid "Name"
 974 #~ msgstr "Nimi"
 975
 976 #~ msgid "New Bank Receipt"
 977 #~ msgstr "Uus tühi kviitung"
 978
 979 #~ msgid "Cash Payments"
 980 #~ msgstr "Kassamaksed"
 981
 982 #~ msgid "Invalid model name in the action definition."
 983 #~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
 984
 985 #~ msgid "Account Entry Line"
 986 #~ msgstr "Raamatupidamiskande rida"
 987
 988 #~ msgid "Total Debit"
 989 #~ msgstr "Kogu deebet"
 990
 991 #~ msgid "Total Credit"
 992 #~ msgstr "Kogukreedit"
 993
 994 #~ msgid ","
 995 #~ msgstr ","
 996
 997 #~ msgid "State :"
 998 #~ msgstr "Olek:"
 999
1000 #~ msgid "D"
1001 #~ msgstr "D"
1002
1003 #~ msgid "Level"
1004 #~ msgstr "Tase"
1005
1006 #~ msgid "Type"
1007 #~ msgstr "Tüüp"
1008
1009 #~ msgid "Voucher Type"
1010 #~ msgstr "Tähiku tüüp"
1011
1012 #~ msgid "General Entries"
1013 #~ msgstr "Üldised kirjed"
1014
1015 #~ msgid "Optional Information"
1016 #~ msgstr "Valikuline info"
1017
1018 #~ msgid "Voucher Report"
1019 #~ msgstr "Tähiku aruanne"
1020
1021 #~ msgid "Opening Balance"
1022 #~ msgstr "Algbilanss"
1023
1024 #~ msgid "General Information"
1025 #~ msgstr "Üldine info"
1026
1027 #~ msgid "Periods"
1028 #~ msgstr "Perioodid"
1029
1030 #~ msgid "Sub Currency"
1031 #~ msgstr "Alamvaluuta"
1032
1033 #~ msgid "Other Vouchers"
1034 #~ msgstr "Muud tähikud"
1035
1036 #~ msgid "Entry Lines"
1037 #~ msgstr "Kirje read"
1038
1039 #~ msgid "Closing Balance"
1040 #~ msgstr "Sulgemisbilanss"
1041
1042 #~ msgid "Real Entry"
1043 #~ msgstr "Tegelik kirje"
1044
1045 #~ msgid "Open a Voucher Entry"
1046 #~ msgstr "Ava tähiku kirje"
1047
1048 #~ msgid "Journal Voucher"
1049 #~ msgstr "Tähiku päevik"
1050
1051 #~ msgid "Payment Vouchers"
1052 #~ msgstr "Maksetähikud"
1053
1054 #~ msgid "Voucher Line"
1055 #~ msgstr "Tähiku rida"
1056
1057 #~ msgid "Vouchers"
1058 #~ msgstr "Tähikud"