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: 2010-12-21 19:43+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: 2010-12-24 05:43+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 #: code:addons/account_voucher/account_voucher.py:0
  41 #, python-format
  42 msgid "Write-Off"
  43 msgstr ""
  44
  45 #. module: account_voucher
  46 #: view:account.voucher:0
  47 msgid "Payment Ref"
  48 msgstr ""
  49
  50 #. module: account_voucher
  51 #: view:account.voucher:0
  52 msgid "Open Customer Journal Entries"
  53 msgstr ""
  54
  55 #. module: account_voucher
  56 #: report:voucher.print:0
  57 msgid "Particulars"
  58 msgstr "Üksikasjad"
  59
  60 #. module: account_voucher
  61 #: view:account.voucher:0
  62 msgid "Group By..."
  63 msgstr ""
  64
  65 #. module: account_voucher
  66 #: code:addons/account_voucher/account_voucher.py:0
  67 #, python-format
  68 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  69 msgstr ""
  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 #: field:account.voucher,comment:0
 144 msgid "Write-Off Comment"
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 149 msgid "Unreconcile entries"
 150 msgstr ""
 151
 152 #. module: account_voucher
 153 #: view:account.voucher:0
 154 msgid "Voucher Statistics"
 155 msgstr ""
 156
 157 #. module: account_voucher
 158 #: view:account.voucher:0
 159 msgid "Validate"
 160 msgstr ""
 161
 162 #. module: account_voucher
 163 #: view:account.voucher:0
 164 msgid "Search Vouchers"
 165 msgstr ""
 166
 167 #. module: account_voucher
 168 #: selection:account.voucher,type:0
 169 msgid "Purchase"
 170 msgstr ""
 171
 172 #. module: account_voucher
 173 #: field:account.voucher,account_id:0
 174 #: field:account.voucher.line,account_id:0
 175 msgid "Account"
 176 msgstr "Konto"
 177
 178 #. module: account_voucher
 179 #: field:account.voucher,line_dr_ids:0
 180 msgid "Debits"
 181 msgstr ""
 182
 183 #. module: account_voucher
 184 #: view:account.statement.from.invoice.lines:0
 185 msgid "Ok"
 186 msgstr ""
 187
 188 #. module: account_voucher
 189 #: field:account.voucher,date_due:0
 190 #: field:account.voucher.line,date_due:0
 191 msgid "Due Date"
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: constraint:account.move.line:0
 196 msgid "You can not create move line on closed account."
 197 msgstr ""
 198
 199 #. module: account_voucher
 200 #: field:account.voucher,narration:0
 201 msgid "Notes"
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 206 msgid ""
 207 "Sales payment allows you to register the payments you receive from your "
 208 "customers. In order to record a payment, you must enter the customer, the "
 209 "payment method (=the journal) and the payment amount. OpenERP will propose "
 210 "to you automatically the reconciliation of this payment with the open "
 211 "invoices or sales receipts."
 212 msgstr ""
 213
 214 #. module: account_voucher
 215 #: selection:account.voucher,type:0
 216 msgid "Sale"
 217 msgstr ""
 218
 219 #. module: account_voucher
 220 #: field:account.voucher.line,move_line_id:0
 221 msgid "Journal Item"
 222 msgstr ""
 223
 224 #. module: account_voucher
 225 #: field:account.voucher,reference:0
 226 msgid "Ref #"
 227 msgstr ""
 228
 229 #. module: account_voucher
 230 #: field:account.voucher.line,amount:0
 231 #: report:voucher.print:0
 232 msgid "Amount"
 233 msgstr "Summa"
 234
 235 #. module: account_voucher
 236 #: view:account.voucher:0
 237 msgid "Payment Options"
 238 msgstr ""
 239
 240 #. module: account_voucher
 241 #: sql_constraint:account.move.line:0
 242 msgid "Wrong credit or debit value in accounting entry !"
 243 msgstr ""
 244
 245 #. module: account_voucher
 246 #: view:account.voucher:0
 247 msgid "Bill Information"
 248 msgstr ""
 249
 250 #. module: account_voucher
 251 #: selection:account.voucher,state:0
 252 msgid "Cancelled"
 253 msgstr ""
 254
 255 #. module: account_voucher
 256 #: field:account.statement.from.invoice,date:0
 257 msgid "Date payment"
 258 msgstr ""
 259
 260 #. module: account_voucher
 261 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 262 msgid "Bank Statement Line"
 263 msgstr ""
 264
 265 #. module: account_voucher
 266 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 267 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 268 msgid "Supplier Vouchers"
 269 msgstr ""
 270
 271 #. module: account_voucher
 272 #: view:account.voucher:0
 273 #: view:account.voucher.unreconcile:0
 274 msgid "Unreconcile"
 275 msgstr ""
 276
 277 #. module: account_voucher
 278 #: field:account.voucher,tax_id:0
 279 msgid "Tax"
 280 msgstr ""
 281
 282 #. module: account_voucher
 283 #: report:voucher.print:0
 284 msgid "Amount (in words) :"
 285 msgstr "Summa (sõnadega) :"
 286
 287 #. module: account_voucher
 288 #: field:account.voucher.line,account_analytic_id:0
 289 msgid "Analytic Account"
 290 msgstr "Analüütiline konto"
 291
 292 #. module: account_voucher
 293 #: constraint:account.move.line:0
 294 msgid ""
 295 "You can not create move line on receivable/payable account without partner"
 296 msgstr ""
 297
 298 #. module: account_voucher
 299 #: help:account.voucher,state:0
 300 msgid ""
 301 " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
 302 "Voucher.                         \n"
 303 "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
 304 "an voucher number.                         \n"
 305 "* The 'Posted' state is used when user create voucher,a voucher number is "
 306 "generated and voucher entries are created in account                         "
 307 "\n"
 308 "* The 'Cancelled' state is used when user cancel voucher."
 309 msgstr ""
 310
 311 #. module: account_voucher
 312 #: view:account.statement.from.invoice:0
 313 msgid "Go"
 314 msgstr ""
 315
 316 #. module: account_voucher
 317 #: view:account.voucher:0
 318 #: field:account.voucher,partner_id:0
 319 #: field:account.voucher.line,partner_id:0
 320 msgid "Partner"
 321 msgstr "Partner"
 322
 323 #. module: account_voucher
 324 #: view:account.bank.statement:0
 325 msgid "Import Invoices"
 326 msgstr ""
 327
 328 #. module: account_voucher
 329 #: code:addons/account_voucher/account_voucher.py:0
 330 #, python-format
 331 msgid ""
 332 "You have to configure account base code and account tax code on the '%s' tax!"
 333 msgstr ""
 334
 335 #. module: account_voucher
 336 #: selection:account.voucher,pay_now:0
 337 msgid "Pay Later or Group Funds"
 338 msgstr ""
 339
 340 #. module: account_voucher
 341 #: selection:account.voucher,type:0
 342 msgid "Receipt"
 343 msgstr ""
 344
 345 #. module: account_voucher
 346 #: report:voucher.print:0
 347 msgid "On Account of :"
 348 msgstr ""
 349
 350 #. module: account_voucher
 351 #: field:account.voucher,writeoff_amount:0
 352 msgid "Write-Off Amount"
 353 msgstr ""
 354
 355 #. module: account_voucher
 356 #: view:account.voucher:0
 357 msgid "Sales Lines"
 358 msgstr ""
 359
 360 #. module: account_voucher
 361 #: report:voucher.print:0
 362 msgid "Date:"
 363 msgstr ""
 364
 365 #. module: account_voucher
 366 #: view:account.voucher:0
 367 #: field:account.voucher,period_id:0
 368 msgid "Period"
 369 msgstr "Periood"
 370
 371 #. module: account_voucher
 372 #: view:account.voucher:0
 373 #: field:account.voucher,state:0
 374 msgid "State"
 375 msgstr "Olek"
 376
 377 #. module: account_voucher
 378 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 379 msgid "Accounting Voucher Entries"
 380 msgstr ""
 381
 382 #. module: account_voucher
 383 #: view:account.voucher:0
 384 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 385 msgid "Voucher Entries"
 386 msgstr "Tähiku kirjed"
 387
 388 #. module: account_voucher
 389 #: code:addons/account_voucher/account_voucher.py:0
 390 #, python-format
 391 msgid "Error !"
 392 msgstr ""
 393
 394 #. module: account_voucher
 395 #: view:account.voucher:0
 396 msgid "Supplier Voucher"
 397 msgstr ""
 398
 399 #. module: account_voucher
 400 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 401 msgid "Vouchers Entries"
 402 msgstr ""
 403
 404 #. module: account_voucher
 405 #: field:account.voucher,name:0
 406 msgid "Memo"
 407 msgstr ""
 408
 409 #. module: account_voucher
 410 #: view:account.voucher:0
 411 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 412 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 413 msgid "Sales Receipt"
 414 msgstr ""
 415
 416 #. module: account_voucher
 417 #: code:addons/account_voucher/account_voucher.py:0
 418 #, python-format
 419 msgid "Invalid action !"
 420 msgstr ""
 421
 422 #. module: account_voucher
 423 #: view:account.voucher:0
 424 msgid "Other Information"
 425 msgstr ""
 426
 427 #. module: account_voucher
 428 #: view:account.voucher.unreconcile:0
 429 msgid "Unreconciliation"
 430 msgstr ""
 431
 432 #. module: account_voucher
 433 #: field:account.voucher,tax_amount:0
 434 msgid "Tax Amount"
 435 msgstr ""
 436
 437 #. module: account_voucher
 438 #: view:account.invoice:0
 439 #: code:addons/account_voucher/invoice.py:0
 440 #, python-format
 441 msgid "Pay Invoice"
 442 msgstr ""
 443
 444 #. module: account_voucher
 445 #: code:addons/account_voucher/account_voucher.py:0
 446 #, python-format
 447 msgid "No Account Base Code and Account Tax Code!"
 448 msgstr ""
 449
 450 #. module: account_voucher
 451 #: view:account.voucher:0
 452 msgid "Payment Information"
 453 msgstr ""
 454
 455 #. module: account_voucher
 456 #: view:account.voucher:0
 457 msgid "Voucher Entry"
 458 msgstr ""
 459
 460 #. module: account_voucher
 461 #: view:account.voucher:0
 462 msgid "Paid Amount"
 463 msgstr ""
 464
 465 #. module: account_voucher
 466 #: field:account.voucher,payment_option:0
 467 msgid "Payment Difference"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: constraint:account.bank.statement.line:0
 472 msgid ""
 473 "The amount of the voucher must be the same amount as the one on the "
 474 "statement line"
 475 msgstr ""
 476
 477 #. module: account_voucher
 478 #: selection:account.voucher,pay_now:0
 479 msgid "Pay Directly"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: field:account.statement.from.invoice,line_ids:0
 484 #: field:account.statement.from.invoice.lines,line_ids:0
 485 msgid "Invoices"
 486 msgstr ""
 487
 488 #. module: account_voucher
 489 #: field:account.voucher.unreconcile,remove:0
 490 msgid "Want to remove accounting entries too ?"
 491 msgstr ""
 492
 493 #. module: account_voucher
 494 #: field:account.voucher,line_ids:0
 495 #: model:ir.model,name:account_voucher.model_account_voucher_line
 496 msgid "Voucher Lines"
 497 msgstr "Tähiku read"
 498
 499 #. module: account_voucher
 500 #: field:account.voucher,currency_id:0
 501 msgid "Currency"
 502 msgstr "Valuuta"
 503
 504 #. module: account_voucher
 505 #: view:account.statement.from.invoice.lines:0
 506 msgid "Payable and Receivables"
 507 msgstr ""
 508
 509 #. module: account_voucher
 510 #: report:voucher.print:0
 511 msgid "Account :"
 512 msgstr "Konto :"
 513
 514 #. module: account_voucher
 515 #: view:account.voucher:0
 516 #: selection:account.voucher,state:0
 517 #: report:voucher.print:0
 518 msgid "Draft"
 519 msgstr "Mustand"
 520
 521 #. module: account_voucher
 522 #: field:account.voucher,type:0
 523 msgid "Default Type"
 524 msgstr ""
 525
 526 #. module: account_voucher
 527 #: report:voucher.print:0
 528 msgid "Currency:"
 529 msgstr ""
 530
 531 #. module: account_voucher
 532 #: report:voucher.print:0
 533 msgid "PRO-FORMA"
 534 msgstr "PRO-FORMA"
 535
 536 #. module: account_voucher
 537 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 538 msgid ""
 539 "The supplier payment form allows you to track the payment you do to your "
 540 "suppliers. When you select a supplier, the payment method and an amount for "
 541 "the payment, OpenERP will propose to reconcile your payment with the open "
 542 "supplier invoices or bills."
 543 msgstr ""
 544
 545 #. module: account_voucher
 546 #: view:account.voucher:0
 547 msgid "Total Amount"
 548 msgstr ""
 549
 550 #. module: account_voucher
 551 #: field:account.voucher.line,type:0
 552 msgid "Cr/Dr"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: field:account.voucher,audit:0
 557 msgid "Audit Complete ?"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: view:account.voucher:0
 562 msgid "Payment Terms"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: view:account.voucher:0
 567 msgid "Are you sure to unreconcile this record ?"
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: field:account.voucher,date:0
 572 #: field:account.voucher.line,date_original:0
 573 msgid "Date"
 574 msgstr "Kuupäev"
 575
 576 #. module: account_voucher
 577 #: view:account.voucher:0
 578 msgid "Post"
 579 msgstr ""
 580
 581 #. module: account_voucher
 582 #: view:account.voucher:0
 583 msgid "Extended Filters..."
 584 msgstr ""
 585
 586 #. module: account_voucher
 587 #: report:voucher.print:0
 588 msgid "Number:"
 589 msgstr ""
 590
 591 #. module: account_voucher
 592 #: field:account.bank.statement.line,amount_reconciled:0
 593 msgid "Amount reconciled"
 594 msgstr ""
 595
 596 #. module: account_voucher
 597 #: field:account.voucher,analytic_id:0
 598 msgid "Write-Off Analytic Account"
 599 msgstr ""
 600
 601 #. module: account_voucher
 602 #: view:account.voucher:0
 603 msgid "Expense Lines"
 604 msgstr ""
 605
 606 #. module: account_voucher
 607 #: field:account.voucher,pre_line:0
 608 msgid "Previous Payments ?"
 609 msgstr ""
 610
 611 #. module: account_voucher
 612 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 613 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 614 msgid "Journal Vouchers"
 615 msgstr ""
 616
 617 #. module: account_voucher
 618 #: view:account.voucher:0
 619 msgid "Compute Tax"
 620 msgstr ""
 621
 622 #. module: account_voucher
 623 #: selection:account.voucher.line,type:0
 624 msgid "Credit"
 625 msgstr "Krediit"
 626
 627 #. module: account_voucher
 628 #: code:addons/account_voucher/account_voucher.py:0
 629 #, python-format
 630 msgid "Please define a sequence on the journal !"
 631 msgstr ""
 632
 633 #. module: account_voucher
 634 #: report:voucher.print:0
 635 msgid "Through :"
 636 msgstr ""
 637
 638 #. module: account_voucher
 639 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 640 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 641 msgid "Supplier Payment"
 642 msgstr ""
 643
 644 #. module: account_voucher
 645 #: help:account.voucher,reference:0
 646 msgid "Transaction reference number."
 647 msgstr ""
 648
 649 #. module: account_voucher
 650 #: view:account.voucher:0
 651 msgid "Invoices and outstanding transactions"
 652 msgstr ""
 653
 654 #. module: account_voucher
 655 #: view:account.voucher:0
 656 msgid "Bill Date"
 657 msgstr ""
 658
 659 #. module: account_voucher
 660 #: constraint:account.move.line:0
 661 msgid "Company must be same for its related account and period."
 662 msgstr ""
 663
 664 #. module: account_voucher
 665 #: view:account.voucher:0
 666 #: model:ir.model,name:account_voucher.model_account_voucher
 667 msgid "Accounting Voucher"
 668 msgstr ""
 669
 670 #. module: account_voucher
 671 #: field:account.voucher,number:0
 672 msgid "Number"
 673 msgstr "Number"
 674
 675 #. module: account_voucher
 676 #: model:ir.model,name:account_voucher.model_account_bank_statement
 677 msgid "Bank Statement"
 678 msgstr ""
 679
 680 #. module: account_voucher
 681 #: view:account.voucher:0
 682 msgid "To Review"
 683 msgstr ""
 684
 685 #. module: account_voucher
 686 #: view:account.voucher:0
 687 msgid "Sales Information"
 688 msgstr ""
 689
 690 #. module: account_voucher
 691 #: field:account.voucher.line,voucher_id:0
 692 #: model:res.request.link,name:account_voucher.req_link_voucher
 693 msgid "Voucher"
 694 msgstr "Tähik"
 695
 696 #. module: account_voucher
 697 #: model:ir.model,name:account_voucher.model_account_invoice
 698 msgid "Invoice"
 699 msgstr ""
 700
 701 #. module: account_voucher
 702 #: view:account.voucher:0
 703 msgid "Voucher Items"
 704 msgstr ""
 705
 706 #. module: account_voucher
 707 #: view:account.statement.from.invoice:0
 708 #: view:account.statement.from.invoice.lines:0
 709 #: view:account.voucher:0
 710 #: view:account.voucher.unreconcile:0
 711 msgid "Cancel"
 712 msgstr "Loobu"
 713
 714 #. module: account_voucher
 715 #: selection:account.voucher,state:0
 716 msgid "Pro-forma"
 717 msgstr "Pro-forma"
 718
 719 #. module: account_voucher
 720 #: view:account.voucher:0
 721 #: field:account.voucher,move_ids:0
 722 #: model:ir.model,name:account_voucher.model_account_move_line
 723 msgid "Journal Items"
 724 msgstr ""
 725
 726 #. module: account_voucher
 727 #: view:account.voucher:0
 728 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 729 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 730 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 731 msgid "Customer Payment"
 732 msgstr ""
 733
 734 #. module: account_voucher
 735 #: field:account.move.line,amount_unreconciled:0
 736 msgid "Unreconciled Amount"
 737 msgstr ""
 738
 739 #. module: account_voucher
 740 #: view:account.statement.from.invoice:0
 741 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 742 msgid "Import Invoices in Statement"
 743 msgstr ""
 744
 745 #. module: account_voucher
 746 #: view:account.voucher:0
 747 msgid "Pay"
 748 msgstr ""
 749
 750 #. module: account_voucher
 751 #: selection:account.voucher.line,type:0
 752 msgid "Debit"
 753 msgstr "Deebet"
 754
 755 #. module: account_voucher
 756 #: view:account.voucher:0
 757 msgid "Are you sure to confirm this record ?"
 758 msgstr ""
 759
 760 #. module: account_voucher
 761 #: selection:account.voucher,payment_option:0
 762 msgid "Reconcile with Write-Off"
 763 msgstr ""
 764
 765 #. module: account_voucher
 766 #: view:account.voucher:0
 767 msgid "Payment Method"
 768 msgstr ""
 769
 770 #. module: account_voucher
 771 #: field:account.voucher.line,name:0
 772 msgid "Description"
 773 msgstr "Kirjeldus"
 774
 775 #. module: account_voucher
 776 #: report:voucher.print:0
 777 msgid "Canceled"
 778 msgstr "Tühistatud"
 779
 780 #. module: account_voucher
 781 #: field:account.statement.from.invoice,journal_ids:0
 782 #: view:account.voucher:0
 783 #: field:account.voucher,journal_id:0
 784 msgid "Journal"
 785 msgstr "Päevik"
 786
 787 #. module: account_voucher
 788 #: view:account.voucher:0
 789 msgid "Internal Notes"
 790 msgstr ""
 791
 792 #. module: account_voucher
 793 #: view:account.voucher:0
 794 #: field:account.voucher,line_cr_ids:0
 795 msgid "Credits"
 796 msgstr ""
 797
 798 #. module: account_voucher
 799 #: report:voucher.print:0
 800 msgid "State:"
 801 msgstr ""
 802
 803 #. module: account_voucher
 804 #: field:account.bank.statement.line,voucher_id:0
 805 #: view:account.invoice:0
 806 #: view:account.voucher:0
 807 #: field:account.voucher,pay_now:0
 808 #: selection:account.voucher,type:0
 809 msgid "Payment"
 810 msgstr ""
 811
 812 #. module: account_voucher
 813 #: view:account.voucher:0
 814 #: selection:account.voucher,state:0
 815 #: report:voucher.print:0
 816 msgid "Posted"
 817 msgstr "Postitatud"
 818
 819 #. module: account_voucher
 820 #: view:account.voucher:0
 821 msgid "Customer"
 822 msgstr ""
 823
 824 #. module: account_voucher
 825 #: field:account.voucher,writeoff_acc_id:0
 826 msgid "Write-Off account"
 827 msgstr ""
 828
 829 #. module: account_voucher
 830 #: view:account.voucher:0
 831 msgid "Supplier Invoices and Outstanding transactions"
 832 msgstr ""
 833
 834 #. module: account_voucher
 835 #: view:account.voucher:0
 836 msgid "Open Supplier Journal Entries"
 837 msgstr ""
 838
 839 #. module: account_voucher
 840 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 841 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 842 msgid "Entries by Statement from Invoices"
 843 msgstr ""
 844
 845 #. module: account_voucher
 846 #: field:account.voucher,move_id:0
 847 msgid "Account Entry"
 848 msgstr "Konto kirje"
 849
 850 #. module: account_voucher
 851 #: help:account.voucher,date:0
 852 msgid "Effective date for accounting entries"
 853 msgstr ""
 854
 855 #. module: account_voucher
 856 #: selection:account.voucher,payment_option:0
 857 msgid "Keep Open"
 858 msgstr ""
 859
 860 #. module: account_voucher
 861 #: view:account.voucher.unreconcile:0
 862 msgid ""
 863 "If you unreconciliate transactions, you must also verify all the actions "
 864 "that are linked to those transactions because they will not be disable"
 865 msgstr ""
 866
 867 #. module: account_voucher
 868 #: field:account.voucher.line,untax_amount:0
 869 msgid "Untax Amount"
 870 msgstr ""
 871
 872 #. module: account_voucher
 873 #: view:account.voucher:0
 874 #: field:account.voucher.line,amount_unreconciled:0
 875 msgid "Open Balance"
 876 msgstr ""
 877
 878 #. module: account_voucher
 879 #: view:account.voucher:0
 880 #: field:account.voucher,amount:0
 881 msgid "Total"
 882 msgstr ""
 883
 884 #. module: account_voucher
 885 #: constraint:account.move.line:0
 886 msgid "You can not create move line on view account."
 887 msgstr ""
 888
 889 #~ msgid "Cancel Cash Receipt"
 890 #~ msgstr "Loobu kassakviitungist"
 891
 892 #~ msgid "Posted Cash Receipt"
 893 #~ msgstr "Postitatud kassakviitung"
 894
 895 #~ msgid "Draf Cash Receipt"
 896 #~ msgstr "Kassakviitungi mustand"
 897
 898 #~ msgid "Entry"
 899 #~ msgstr "Kirje"
 900
 901 #~ msgid "Bank Receipts"
 902 #~ msgstr "Pangakviitungid"
 903
 904 #~ msgid "Ref. :"
 905 #~ msgstr "Viide:"
 906
 907 #~ msgid "No."
 908 #~ msgstr "Nr."
 909
 910 #~ msgid "Create"
 911 #~ msgstr "Loo"
 912
 913 #~ msgid "None"
 914 #~ msgstr "Puudub"
 915
 916 #~ msgid "Invalid XML for View Architecture!"
 917 #~ msgstr "Vigane XML vaate arhitektuurile!"
 918
 919 #~ msgid "Cash Receipts"
 920 #~ msgstr "Kassakviitungid"
 921
 922 #~ msgid "New Bank Payment"
 923 #~ msgstr "Uus pangamakse"
 924
 925 #~ msgid "New Cash Receipt"
 926 #~ msgstr "Uus kassakviitung"
 927
 928 #~ msgid "Cash Receipt"
 929 #~ msgstr "Kassakviitung"
 930
 931 #~ msgid "New Cash Payment"
 932 #~ msgstr "Uus kassamakse"
 933
 934 #~ msgid ":"
 935 #~ msgstr ":"
 936
 937 #~ msgid "Reference Type"
 938 #~ msgstr "Viite tüüp"
 939
 940 #~ msgid "Bank Payments"
 941 #~ msgstr "Pangamaksed"
 942
 943 #~ msgid ""
 944 #~ "The Object name must start with x_ and not contain any special character !"
 945 #~ msgstr ""
 946 #~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 947
 948 #~ msgid "Other Info"
 949 #~ msgstr "Muu info"
 950
 951 #~ msgid "Bank Receipt"
 952 #~ msgstr "Pangakviitung"
 953
 954 #~ msgid "-"
 955 #~ msgstr "-"
 956
 957 #~ msgid "Ref."
 958 #~ msgstr "Viide"
 959
 960 #~ msgid "Name"
 961 #~ msgstr "Nimi"
 962
 963 #~ msgid "New Bank Receipt"
 964 #~ msgstr "Uus tühi kviitung"
 965
 966 #~ msgid "Cash Payments"
 967 #~ msgstr "Kassamaksed"
 968
 969 #~ msgid "Invalid model name in the action definition."
 970 #~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
 971
 972 #~ msgid "Account Entry Line"
 973 #~ msgstr "Raamatupidamiskande rida"
 974
 975 #~ msgid "Total Debit"
 976 #~ msgstr "Kogu deebet"
 977
 978 #~ msgid "Total Credit"
 979 #~ msgstr "Kogukreedit"
 980
 981 #~ msgid ","
 982 #~ msgstr ","
 983
 984 #~ msgid "State :"
 985 #~ msgstr "Olek:"
 986
 987 #~ msgid "Receiver's Signature"
 988 #~ msgstr "Saaja allkiri"
 989
 990 #~ msgid "D"
 991 #~ msgstr "D"
 992
 993 #~ msgid "Level"
 994 #~ msgstr "Tase"
 995
 996 #~ msgid "Type"
 997 #~ msgstr "Tüüp"
 998
 999 #~ msgid "Voucher Type"
1000 #~ msgstr "Tähiku tüüp"
1001
1002 #~ msgid "General Entries"
1003 #~ msgstr "Üldised kirjed"
1004
1005 #~ msgid "Optional Information"
1006 #~ msgstr "Valikuline info"
1007
1008 #~ msgid "Voucher Report"
1009 #~ msgstr "Tähiku aruanne"
1010
1011 #~ msgid "Opening Balance"
1012 #~ msgstr "Algbilanss"
1013
1014 #~ msgid "General Information"
1015 #~ msgstr "Üldine info"
1016
1017 #~ msgid "Periods"
1018 #~ msgstr "Perioodid"
1019
1020 #~ msgid "Sub Currency"
1021 #~ msgstr "Alamvaluuta"
1022
1023 #~ msgid "Other Vouchers"
1024 #~ msgstr "Muud tähikud"
1025
1026 #~ msgid "Entry Lines"
1027 #~ msgstr "Kirje read"
1028
1029 #~ msgid "Closing Balance"
1030 #~ msgstr "Sulgemisbilanss"
1031
1032 #~ msgid "Real Entry"
1033 #~ msgstr "Tegelik kirje"
1034
1035 #~ msgid "Open a Voucher Entry"
1036 #~ msgstr "Ava tähiku kirje"
1037
1038 #~ msgid "Journal Voucher"
1039 #~ msgstr "Tähiku päevik"
1040
1041 #~ msgid "Payment Vouchers"
1042 #~ msgstr "Maksetähikud"
1043
1044 #~ msgid "Voucher Line"
1045 #~ msgstr "Tähiku rida"
1046
1047 #~ msgid "Vouchers"
1048 #~ msgstr "Tähikud"