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: 2009-08-28 16:01+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: 2010-06-22 04:16+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_voucher
  20 #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
  21 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
  22 msgid "Receipt Vouchers"
  23 msgstr "Sissetulekuorderid"
  24
  25 #. module: account_voucher
  26 #: selection:account.move,voucher_type:0
  27 #: selection:account.voucher,type:0
  28 #: selection:account.voucher.open,init,type:0
  29 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
  30 #: rml:voucher.cash_amount:0
  31 #: rml:voucher.cash_receipt.drcr:0
  32 msgid "Cash Payment Voucher"
  33 msgstr "Kassa väljaminekuorder"
  34
  35 #. module: account_voucher
  36 #: selection:account.move,voucher_type:0
  37 #: selection:account.voucher,type:0
  38 #: selection:account.voucher.open,init,type:0
  39 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
  40 #: rml:voucher.cash_amount:0
  41 #: rml:voucher.cash_receipt.drcr:0
  42 msgid "Cash Receipt Voucher"
  43 msgstr "Kassa sissetulekuorder"
  44
  45 #. module: account_voucher
  46 #: selection:account.move,voucher_type:0
  47 #: selection:account.voucher,type:0
  48 #: selection:account.voucher.open,init,type:0
  49 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
  50 #: rml:voucher.cash_amount:0
  51 #: rml:voucher.cash_receipt.drcr:0
  52 msgid "Bank Payment Voucher"
  53 msgstr "Panga väljaminekuorder"
  54
  55 #. module: account_voucher
  56 #: selection:account.move,voucher_type:0
  57 #: selection:account.voucher,type:0
  58 #: selection:account.voucher.open,init,type:0
  59 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
  60 #: rml:voucher.cash_amount:0
  61 #: rml:voucher.cash_receipt.drcr:0
  62 msgid "Bank Receipt Voucher"
  63 msgstr "Panga sissetulekuorder"
  64
  65 #. module: account_voucher
  66 #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
  67 msgid "Opening Balance Entry"
  68 msgstr ""
  69
  70 #. module: account_voucher
  71 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
  72 msgid "Bank Receipts"
  73 msgstr "Pangakviitungid"
  74
  75 #. module: account_voucher
  76 #: rml:voucher.cash_amount:0
  77 #: rml:voucher.cash_receipt.drcr:0
  78 msgid "Particulars"
  79 msgstr "Üksikasjad"
  80
  81 #. module: account_voucher
  82 #: rml:voucher.cash_amount:0
  83 #: rml:voucher.cash_receipt.drcr:0
  84 msgid "State :"
  85 msgstr "Olek:"
  86
  87 #. module: account_voucher
  88 #: constraint:ir.actions.act_window:0
  89 msgid "Invalid model name in the action definition."
  90 msgstr "Vigane mudeli nimi toimingu definitsioonis."
  91
  92 #. module: account_voucher
  93 #: rml:voucher.cash_amount:0
  94 #: rml:voucher.cash_receipt.drcr:0
  95 msgid "Ref. :"
  96 msgstr "Viide:"
  97
  98 #. module: account_voucher
  99 #: selection:account.move,voucher_type:0
 100 #: selection:account.voucher,type:0
 101 #: selection:account.voucher.open,init,type:0
 102 #: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
 103 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
 104 msgid "Contra Voucher"
 105 msgstr ""
 106
 107 #. module: account_voucher
 108 #: field:account.voucher,company_id:0
 109 msgid "Company"
 110 msgstr "Ettevõte"
 111
 112 #. module: account_voucher
 113 #: selection:account.move,voucher_type:0
 114 #: selection:account.voucher,type:0
 115 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
 116 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
 117 msgid "Journal Voucher"
 118 msgstr "Tähiku päevik"
 119
 120 #. module: account_voucher
 121 #: rml:voucher.cash_receipt.drcr:0
 122 msgid ","
 123 msgstr ","
 124
 125 #. module: account_voucher
 126 #: view:account.voucher:0
 127 msgid "Set to Draft"
 128 msgstr "Määra mustandiks"
 129
 130 #. module: account_voucher
 131 #: wizard_button:account.voucher.open,init,open:0
 132 msgid "Open Voucher Entries"
 133 msgstr ""
 134
 135 #. module: account_voucher
 136 #: model:ir.model,name:account_voucher.model_account_voucher_line
 137 msgid "Voucher Line"
 138 msgstr "Tähiku rida"
 139
 140 #. module: account_voucher
 141 #: view:account.move:0
 142 msgid "Total Credit"
 143 msgstr "Kogukreedit"
 144
 145 #. module: account_voucher
 146 #: field:account.voucher,account_id:0
 147 #: field:account.voucher.line,account_id:0
 148 msgid "Account"
 149 msgstr "Konto"
 150
 151 #. module: account_voucher
 152 #: rml:voucher.cash_amount:0
 153 msgid "D"
 154 msgstr "D"
 155
 156 #. module: account_voucher
 157 #: field:account.account,level:0
 158 msgid "Level"
 159 msgstr "Tase"
 160
 161 #. module: account_voucher
 162 #: view:account.move:0
 163 msgid "Account Entry Line"
 164 msgstr "Raamatupidamiskande rida"
 165
 166 #. module: account_voucher
 167 #: view:account.move:0
 168 msgid "Total Debit"
 169 msgstr "Kogu deebet"
 170
 171 #. module: account_voucher
 172 #: field:account.voucher,amount:0
 173 #: field:account.voucher.line,amount:0
 174 #: rml:voucher.cash_amount:0
 175 msgid "Amount"
 176 msgstr "Summa"
 177
 178 #. module: account_voucher
 179 #: rml:voucher.cash_amount:0
 180 #: rml:voucher.cash_receipt.drcr:0
 181 msgid "Receiver's Signature"
 182 msgstr "Saaja allkiri"
 183
 184 #. module: account_voucher
 185 #: rml:voucher.cash_amount:0
 186 #: rml:voucher.cash_receipt.drcr:0
 187 msgid "No."
 188 msgstr "Nr."
 189
 190 #. module: account_voucher
 191 #: rml:voucher.cash_amount:0
 192 #: rml:voucher.cash_receipt.drcr:0
 193 msgid "Amount (in words) :"
 194 msgstr "Summa (sõnadega) :"
 195
 196 #. module: account_voucher
 197 #: field:account.voucher.line,account_analytic_id:0
 198 msgid "Analytic Account"
 199 msgstr "Analüütiline konto"
 200
 201 #. module: account_voucher
 202 #: selection:account.move,voucher_type:0
 203 #: selection:account.voucher,type:0
 204 #: selection:account.voucher.open,init,type:0
 205 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
 206 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
 207 msgid "Journal Sale Voucher"
 208 msgstr ""
 209
 210 #. module: account_voucher
 211 #: rml:voucher.cash_amount:0
 212 msgid "Account :"
 213 msgstr "Konto :"
 214
 215 #. module: account_voucher
 216 #: rml:voucher.cash_amount:0
 217 #: rml:voucher.cash_receipt.drcr:0
 218 msgid "On Account of :"
 219 msgstr ""
 220
 221 #. module: account_voucher
 222 #: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
 223 #: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
 224 #: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
 225 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
 226 msgid "Payment Vouchers"
 227 msgstr "Maksetähikud"
 228
 229 #. module: account_voucher
 230 #: view:account.voucher:0
 231 msgid "Create"
 232 msgstr "Loo"
 233
 234 #. module: account_voucher
 235 #: selection:account.account,type1:0
 236 #: selection:account.account.template,type1:0
 237 msgid "None"
 238 msgstr "Puudub"
 239
 240 #. module: account_voucher
 241 #: field:account.voucher,number:0
 242 msgid "Number"
 243 msgstr "Number"
 244
 245 #. module: account_voucher
 246 #: view:account.move:0
 247 #: field:account.voucher,state:0
 248 #: wizard_field:account.voucher.open,init,state:0
 249 msgid "State"
 250 msgstr "Olek"
 251
 252 #. module: account_voucher
 253 #: selection:account.account,type1:0
 254 #: selection:account.account.template,type1:0
 255 #: selection:account.voucher.line,type:0
 256 #: rml:voucher.cash_receipt.drcr:0
 257 msgid "Debit"
 258 msgstr "Deebet"
 259
 260 #. module: account_voucher
 261 #: field:account.voucher,type:0
 262 #: field:account.voucher.line,type:0
 263 msgid "Type"
 264 msgstr "Tüüp"
 265
 266 #. module: account_voucher
 267 #: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
 268 msgid "Voucher Entries"
 269 msgstr "Tähiku kirjed"
 270
 271 #. module: account_voucher
 272 #: rml:voucher.cash_amount:0
 273 #: rml:voucher.cash_receipt.drcr:0
 274 msgid "Authorised Signatory"
 275 msgstr ""
 276
 277 #. module: account_voucher
 278 #: view:account.voucher:0
 279 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 280 msgid "Vouchers"
 281 msgstr "Tähikud"
 282
 283 #. module: account_voucher
 284 #: view:account.voucher:0
 285 #: field:account.voucher.line,voucher_id:0
 286 #: model:res.request.link,name:account_voucher.req_link_voucher
 287 msgid "Voucher"
 288 msgstr "Tähik"
 289
 290 #. module: account_voucher
 291 #: wizard_view:account.voucher.open,init:0
 292 #: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
 293 msgid "Open Vouchers"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: constraint:ir.ui.view:0
 298 msgid "Invalid XML for View Architecture!"
 299 msgstr "Vigane XML vaate arhitektuurile!"
 300
 301 #. module: account_voucher
 302 #: rml:voucher.cash_amount:0
 303 #: rml:voucher.cash_receipt.drcr:0
 304 msgid "Dated :"
 305 msgstr ""
 306
 307 #. module: account_voucher
 308 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
 309 msgid "Cash Receipts"
 310 msgstr "Kassakviitungid"
 311
 312 #. module: account_voucher
 313 #: field:account.voucher,partner_id:0
 314 #: field:account.voucher.line,partner_id:0
 315 msgid "Partner"
 316 msgstr "Partner"
 317
 318 #. module: account_voucher
 319 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
 320 msgid "New Bank Payment"
 321 msgstr "Uus pangamakse"
 322
 323 #. module: account_voucher
 324 #: view:account.voucher:0
 325 #: field:account.voucher,payment_ids:0
 326 msgid "Voucher Lines"
 327 msgstr "Tähiku read"
 328
 329 #. module: account_voucher
 330 #: field:account.voucher,currency_id:0
 331 msgid "Currency"
 332 msgstr "Valuuta"
 333
 334 #. module: account_voucher
 335 #: view:account.move:0
 336 #: field:account.move,narration:0
 337 #: view:account.voucher:0
 338 #: field:account.voucher,narration:0
 339 msgid "Narration"
 340 msgstr ""
 341
 342 #. module: account_voucher
 343 #: field:account.voucher,reference:0
 344 msgid "Voucher Reference"
 345 msgstr ""
 346
 347 #. module: account_voucher
 348 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
 349 msgid "New Cash Receipt"
 350 msgstr "Uus kassakviitung"
 351
 352 #. module: account_voucher
 353 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
 354 msgid "Voucher Report"
 355 msgstr "Tähiku aruanne"
 356
 357 #. module: account_voucher
 358 #: field:account.account,open_bal:0
 359 msgid "Opening Balance"
 360 msgstr "Algbilanss"
 361
 362 #. module: account_voucher
 363 #: selection:account.voucher,state:0
 364 #: selection:account.voucher.open,init,state:0
 365 #: rml:voucher.cash_amount:0
 366 #: rml:voucher.cash_receipt.drcr:0
 367 msgid "Draft"
 368 msgstr "Mustand"
 369
 370 #. module: account_voucher
 371 #: rml:voucher.cash_amount:0
 372 #: rml:voucher.cash_receipt.drcr:0
 373 msgid "PRO-FORMA"
 374 msgstr "PRO-FORMA"
 375
 376 #. module: account_voucher
 377 #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
 378 msgid "Cash Receipt"
 379 msgstr "Kassakviitung"
 380
 381 #. module: account_voucher
 382 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
 383 msgid "New Cash Payment"
 384 msgstr "Uus kassamakse"
 385
 386 #. module: account_voucher
 387 #: view:account.move:0
 388 msgid "Optional Information"
 389 msgstr "Valikuline info"
 390
 391 #. module: account_voucher
 392 #: view:account.voucher:0
 393 msgid "General Entries"
 394 msgstr "Üldised kirjed"
 395
 396 #. module: account_voucher
 397 #: field:account.voucher,date:0
 398 msgid "Date"
 399 msgstr "Kuupäev"
 400
 401 #. module: account_voucher
 402 #: rml:voucher.cash_amount:0
 403 #: rml:voucher.cash_receipt.drcr:0
 404 msgid ":"
 405 msgstr ":"
 406
 407 #. module: account_voucher
 408 #: field:account.account,type1:0
 409 #: field:account.account.template,type1:0
 410 msgid "Dr/Cr"
 411 msgstr ""
 412
 413 #. module: account_voucher
 414 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 415 msgid "Voucher Report (Cr/Dr)"
 416 msgstr ""
 417
 418 #. module: account_voucher
 419 #: field:account.move,voucher_type:0
 420 #: wizard_field:account.voucher.open,init,type:0
 421 msgid "Voucher Type"
 422 msgstr "Tähiku tüüp"
 423
 424 #. module: account_voucher
 425 #: selection:account.account,type1:0
 426 #: selection:account.account.template,type1:0
 427 #: selection:account.voucher.line,type:0
 428 #: rml:voucher.cash_receipt.drcr:0
 429 msgid "Credit"
 430 msgstr "Krediit"
 431
 432 #. module: account_voucher
 433 #: rml:voucher.cash_amount:0
 434 #: rml:voucher.cash_receipt.drcr:0
 435 msgid "Through :"
 436 msgstr ""
 437
 438 #. module: account_voucher
 439 #: field:account.voucher,reference_type:0
 440 msgid "Reference Type"
 441 msgstr "Viite tüüp"
 442
 443 #. module: account_voucher
 444 #: model:ir.model,name:account_voucher.model_account_voucher
 445 msgid "Accounting Voucher"
 446 msgstr ""
 447
 448 #. module: account_voucher
 449 #: field:account.voucher,period_id:0
 450 msgid "Period"
 451 msgstr "Periood"
 452
 453 #. module: account_voucher
 454 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
 455 msgid "Bank Payments"
 456 msgstr "Pangamaksed"
 457
 458 #. module: account_voucher
 459 #: view:account.move:0
 460 msgid "General Information"
 461 msgstr "Üldine info"
 462
 463 #. module: account_voucher
 464 #: wizard_field:account.voucher.open,init,period_ids:0
 465 msgid "Periods"
 466 msgstr "Perioodid"
 467
 468 #. module: account_voucher
 469 #: view:account.voucher:0
 470 #: selection:account.voucher,state:0
 471 #: wizard_button:account.voucher.open,init,end:0
 472 #: selection:account.voucher.open,init,state:0
 473 msgid "Cancel"
 474 msgstr "Loobu"
 475
 476 #. module: account_voucher
 477 #: view:account.voucher:0
 478 #: selection:account.voucher,state:0
 479 #: selection:account.voucher.open,init,state:0
 480 msgid "Pro-forma"
 481 msgstr "Pro-forma"
 482
 483 #. module: account_voucher
 484 #: constraint:ir.model:0
 485 msgid ""
 486 "The Object name must start with x_ and not contain any special character !"
 487 msgstr ""
 488 "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 489
 490 #. module: account_voucher
 491 #: view:account.voucher:0
 492 msgid "Other Info"
 493 msgstr "Muu info"
 494
 495 #. module: account_voucher
 496 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 497 msgid "Accounting Voucher Entries"
 498 msgstr ""
 499
 500 #. module: account_voucher
 501 #: field:res.currency,sub_name:0
 502 msgid "Sub Currency"
 503 msgstr "Alamvaluuta"
 504
 505 #. module: account_voucher
 506 #: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
 507 #: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
 508 msgid "Other Vouchers"
 509 msgstr "Muud tähikud"
 510
 511 #. module: account_voucher
 512 #: field:account.voucher.line,name:0
 513 msgid "Description"
 514 msgstr "Kirjeldus"
 515
 516 #. module: account_voucher
 517 #: rml:voucher.cash_amount:0
 518 #: rml:voucher.cash_receipt.drcr:0
 519 msgid "Canceled"
 520 msgstr "Tühistatud"
 521
 522 #. module: account_voucher
 523 #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
 524 msgid "Bank Receipt"
 525 msgstr "Pangakviitung"
 526
 527 #. module: account_voucher
 528 #: rml:voucher.cash_amount:0
 529 #: rml:voucher.cash_receipt.drcr:0
 530 msgid "-"
 531 msgstr "-"
 532
 533 #. module: account_voucher
 534 #: selection:account.move,voucher_type:0
 535 #: selection:account.voucher,type:0
 536 #: selection:account.voucher.open,init,type:0
 537 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
 538 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
 539 msgid "Journal Purchase Voucher"
 540 msgstr ""
 541
 542 #. module: account_voucher
 543 #: view:account.account:0
 544 msgid "Closing Balance"
 545 msgstr "Sulgemisbilanss"
 546
 547 #. module: account_voucher
 548 #: field:account.voucher.line,ref:0
 549 msgid "Ref."
 550 msgstr "Viide"
 551
 552 #. module: account_voucher
 553 #: selection:account.voucher,state:0
 554 #: selection:account.voucher.open,init,state:0
 555 #: rml:voucher.cash_amount:0
 556 #: rml:voucher.cash_receipt.drcr:0
 557 msgid "Posted"
 558 msgstr "Postitatud"
 559
 560 #. module: account_voucher
 561 #: field:account.voucher,name:0
 562 msgid "Name"
 563 msgstr "Nimi"
 564
 565 #. module: account_voucher
 566 #: field:account.voucher,move_ids:0
 567 msgid "Real Entry"
 568 msgstr "Tegelik kirje"
 569
 570 #. module: account_voucher
 571 #: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
 572 msgid "Open a Voucher Entry"
 573 msgstr "Ava tähiku kirje"
 574
 575 #. module: account_voucher
 576 #: field:account.voucher,move_id:0
 577 msgid "Account Entry"
 578 msgstr "Konto kirje"
 579
 580 #. module: account_voucher
 581 #: view:account.voucher:0
 582 msgid "Entry Lines"
 583 msgstr "Kirje read"
 584
 585 #. module: account_voucher
 586 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
 587 msgid "New Bank Receipt"
 588 msgstr "Uus tühi kviitung"
 589
 590 #. module: account_voucher
 591 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
 592 msgid "Cash Payments"
 593 msgstr "Kassamaksed"
 594
 595 #. module: account_voucher
 596 #: field:account.account,journal_id:0
 597 #: field:account.voucher,journal_id:0
 598 msgid "Journal"
 599 msgstr "Päevik"