addons/hr_expense/i18n/et.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * hr_expense
   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 17:39+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: 2010-08-12 04:01+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: hr_expense
  20 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
  21 msgid "Confirmed Expenses"
  22 msgstr "Kinnitatud kulud"
  23
  24 #. module: hr_expense
  25 #: model:ir.model,name:hr_expense.model_hr_expense_line
  26 msgid "Expense Line"
  27 msgstr "Kulurida"
  28
  29 #. module: hr_expense
  30 #: model:process.node,note:hr_expense.process_node_reimbursement0
  31 msgid "The accoutant reimburse the expenses"
  32 msgstr "Raamatupidaja hüvitab kulud"
  33
  34 #. module: hr_expense
  35 #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
  36 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
  37 msgid "Expenses waiting validation"
  38 msgstr "Kinnitamise ootel kulud"
  39
  40 #. module: hr_expense
  41 #: constraint:ir.actions.act_window:0
  42 msgid "Invalid model name in the action definition."
  43 msgstr "Vigane mudeli nimi toimingu definitsioonis."
  44
  45 #. module: hr_expense
  46 #: field:hr.expense.expense,date_confirm:0
  47 msgid "Date Confirmed"
  48 msgstr "Kinnitamise kuupäev"
  49
  50 #. module: hr_expense
  51 #: selection:hr.expense.expense,state:0
  52 msgid "Waiting confirmation"
  53 msgstr "Kinnitamise ootel"
  54
  55 #. module: hr_expense
  56 #: view:hr.expense.expense:0
  57 msgid "Set to Draft"
  58 msgstr "Sea mustandiks"
  59
  60 #. module: hr_expense
  61 #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
  62 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
  63 msgid "My expenses waiting validation"
  64 msgstr "Minu kinnitamise ootel kulud"
  65
  66 #. module: hr_expense
  67 #: model:ir.actions.act_window,name:hr_expense.expense_all
  68 #: model:ir.ui.menu,name:hr_expense.menu_expense_all
  69 msgid "All expenses"
  70 msgstr "Kõik kulud"
  71
  72 #. module: hr_expense
  73 #: model:process.node,name:hr_expense.process_node_approved0
  74 msgid "Approved"
  75 msgstr "Heakskiidetud"
  76
  77 #. module: hr_expense
  78 #: field:hr.expense.line,uom_id:0
  79 msgid "UoM"
  80 msgstr "MõÜ"
  81
  82 #. module: hr_expense
  83 #: view:hr.expense.expense:0
  84 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
  85 msgid "Refuse"
  86 msgstr "Keeldu"
  87
  88 #. module: hr_expense
  89 #: view:hr.expense.expense:0
  90 msgid "Notes"
  91 msgstr "Märkmed"
  92
  93 #. module: hr_expense
  94 #: selection:hr.expense.expense,state:0
  95 msgid "Cancelled"
  96 msgstr "Tühistatud"
  97
  98 #. module: hr_expense
  99 #: view:hr.expense.expense:0
 100 msgid "Validation"
 101 msgstr "Valideerimine"
 102
 103 #. module: hr_expense
 104 #: help:product.product,hr_expense_ok:0
 105 msgid ""
 106 "Determine if the product can be visible in the list of product within a "
 107 "selection from an HR expense sheet line."
 108 msgstr ""
 109
 110 #. module: hr_expense
 111 #: selection:hr.expense.expense,state:0
 112 msgid "Accepted"
 113 msgstr "Nõustutud"
 114
 115 #. module: hr_expense
 116 #: rml:hr.expense:0
 117 #: field:hr.expense.expense,ref:0
 118 #: field:hr.expense.line,ref:0
 119 msgid "Reference"
 120 msgstr "Viide"
 121
 122 #. module: hr_expense
 123 #: rml:hr.expense:0
 124 msgid "Certified honest and conform,"
 125 msgstr "Kinnitan ausust ja vastavust"
 126
 127 #. module: hr_expense
 128 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 129 msgid "Print HR expenses"
 130 msgstr "Prindi IR kulud"
 131
 132 #. module: hr_expense
 133 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
 134 msgid "Refuse expense"
 135 msgstr "Keeldu kulust"
 136
 137 #. module: hr_expense
 138 #: view:hr.expense.expense:0
 139 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 140 msgid "Confirm"
 141 msgstr "Kinnita"
 142
 143 #. module: hr_expense
 144 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 145 msgid "The accoutant validates the sheet"
 146 msgstr "Raamatupidaja valideerib lehe"
 147
 148 #. module: hr_expense
 149 #: field:hr.expense.line,analytic_account:0
 150 msgid "Analytic account"
 151 msgstr "Analüütiline konto"
 152
 153 #. module: hr_expense
 154 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 155 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 156 msgid "Supplier Invoice"
 157 msgstr "Tarnija arve"
 158
 159 #. module: hr_expense
 160 #: field:hr.expense.expense,state:0
 161 msgid "State"
 162 msgstr "Olek"
 163
 164 #. module: hr_expense
 165 #: rml:hr.expense:0
 166 #: field:hr.expense.expense,employee_id:0
 167 msgid "Employee"
 168 msgstr "Töötaja"
 169
 170 #. module: hr_expense
 171 #: rml:hr.expense:0
 172 msgid "Qty"
 173 msgstr "Kogus"
 174
 175 #. module: hr_expense
 176 #: rml:hr.expense:0
 177 msgid "Total Price"
 178 msgstr "Hind kokku"
 179
 180 #. module: hr_expense
 181 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 182 msgid "Some costs may be reinvoices to the customer"
 183 msgstr "Mõned kulud võivad olla taasarvedused kliendile"
 184
 185 #. module: hr_expense
 186 #: model:ir.actions.act_window,name:hr_expense.expense_my
 187 #: model:ir.ui.menu,name:hr_expense.menu_expense_my
 188 msgid "My Expenses"
 189 msgstr "Minu kulutused"
 190
 191 #. module: hr_expense
 192 #: field:hr.expense.expense,id:0
 193 msgid "Sheet ID"
 194 msgstr "Lehe ID"
 195
 196 #. module: hr_expense
 197 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 198 msgid "Reimburse expense"
 199 msgstr "Hüvita kulu"
 200
 201 #. module: hr_expense
 202 #: field:hr.expense.expense,journal_id:0
 203 msgid "Force Journal"
 204 msgstr "Sunni päevik"
 205
 206 #. module: hr_expense
 207 #: model:ir.actions.act_window,name:hr_expense.expense_my_new
 208 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
 209 msgid "New Expenses Sheet"
 210 msgstr "Minu kulude leht"
 211
 212 #. module: hr_expense
 213 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 214 msgid "After creating invoice, reimburse expenses"
 215 msgstr "Pärast arve loomist hüvita kulud"
 216
 217 #. module: hr_expense
 218 #: model:process.node,name:hr_expense.process_node_reimbursement0
 219 msgid "Reimbursement"
 220 msgstr "Hüvitamine"
 221
 222 #. module: hr_expense
 223 #: constraint:ir.ui.view:0
 224 msgid "Invalid XML for View Architecture!"
 225 msgstr "Vigane XML vaate arhitektuurile!"
 226
 227 #. module: hr_expense
 228 #: field:hr.expense.line,expense_id:0
 229 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 230 msgid "Expense"
 231 msgstr "Kulu"
 232
 233 #. module: hr_expense
 234 #: view:hr.expense.expense:0
 235 #: field:hr.expense.expense,line_ids:0
 236 #: view:hr.expense.line:0
 237 msgid "Expense Lines"
 238 msgstr "Kuluread"
 239
 240 #. module: hr_expense
 241 #: field:hr.expense.expense,currency_id:0
 242 msgid "Currency"
 243 msgstr "Valuuta"
 244
 245 #. module: hr_expense
 246 #: model:process.node,note:hr_expense.process_node_draftexpenses0
 247 msgid "Employee encode all his expenses"
 248 msgstr "Töötaja kodeerib kõik oma kulud"
 249
 250 #. module: hr_expense
 251 #: selection:hr.expense.expense,state:0
 252 msgid "Invoiced"
 253 msgstr "Arveldatud"
 254
 255 #. module: hr_expense
 256 #: selection:hr.expense.expense,state:0
 257 msgid "Reimbursed"
 258 msgstr "Hüvitatud"
 259
 260 #. module: hr_expense
 261 #: field:hr.expense.expense,note:0
 262 msgid "Note"
 263 msgstr "Märge"
 264
 265 #. module: hr_expense
 266 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
 267 msgid "Create Customer invoice"
 268 msgstr "Loo müügiarve"
 269
 270 #. module: hr_expense
 271 #: selection:hr.expense.expense,state:0
 272 msgid "Draft"
 273 msgstr "Mustand"
 274
 275 #. module: hr_expense
 276 #: constraint:ir.model:0
 277 msgid ""
 278 "The Object name must start with x_ and not contain any special character !"
 279 msgstr ""
 280 "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
 281
 282 #. module: hr_expense
 283 #: view:hr.expense.expense:0
 284 msgid "Accounting data"
 285 msgstr "Raamatupidamisandmed"
 286
 287 #. module: hr_expense
 288 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
 289 msgid "Expense is approved."
 290 msgstr "Kulu on heaks kiidetud"
 291
 292 #. module: hr_expense
 293 #: field:hr.expense.expense,amount:0
 294 msgid "Total Amount"
 295 msgstr "Täiskogus"
 296
 297 #. module: hr_expense
 298 #: model:process.node,name:hr_expense.process_node_draftexpenses0
 299 msgid "Draft Expenses"
 300 msgstr "Kulude mustandid"
 301
 302 #. module: hr_expense
 303 #: field:hr.expense.expense,user_id:0
 304 msgid "User"
 305 msgstr "Kasutaja"
 306
 307 #. module: hr_expense
 308 #: rml:hr.expense:0
 309 #: field:hr.expense.expense,date:0
 310 #: field:hr.expense.line,date_value:0
 311 msgid "Date"
 312 msgstr "Kuupäev"
 313
 314 #. module: hr_expense
 315 #: rml:hr.expense:0
 316 msgid "Total:"
 317 msgstr "Kokku:"
 318
 319 #. module: hr_expense
 320 #: rml:hr.expense:0
 321 msgid "HR Expenses"
 322 msgstr "IR kulud"
 323
 324 #. module: hr_expense
 325 #: field:hr.expense.expense,date_valid:0
 326 msgid "Date Validated"
 327 msgstr "Valideerimise kuupäev"
 328
 329 #. module: hr_expense
 330 #: field:hr.expense.expense,account_move_id:0
 331 msgid "Account Move"
 332 msgstr ""
 333
 334 #. module: hr_expense
 335 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
 336 msgid "The employee validates his expense sheet"
 337 msgstr "Töötaja valideerib oma kululehe"
 338
 339 #. module: hr_expense
 340 #: model:process.node,note:hr_expense.process_node_refused0
 341 msgid "The direct manager refuses the sheet.Reset as draft."
 342 msgstr "Otsene ülemus keeldus lehest. Lähtesta mustandiks."
 343
 344 #. module: hr_expense
 345 #: view:hr.expense.expense:0
 346 msgid "Expenses Sheet"
 347 msgstr "Kululeht"
 348
 349 #. module: hr_expense
 350 #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
 351 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
 352 msgid "Expenses waiting payment"
 353 msgstr "Maksmist ootavad kulud."
 354
 355 #. module: hr_expense
 356 #: model:ir.actions.act_window,name:hr_expense.expense_my_draft
 357 #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
 358 msgid "My Draft expenses"
 359 msgstr "Minu kulude mustandid"
 360
 361 #. module: hr_expense
 362 #: model:ir.module.module,shortdesc:hr_expense.module_meta_information
 363 msgid "Human Resources Expenses Tracking"
 364 msgstr ""
 365
 366 #. module: hr_expense
 367 #: view:hr.expense.expense:0
 368 #: field:hr.expense.expense,invoice_id:0
 369 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 370 msgid "Invoice"
 371 msgstr "Arve"
 372
 373 #. module: hr_expense
 374 #: view:hr.expense.expense:0
 375 msgid "Cancel"
 376 msgstr "Tühista"
 377
 378 #. module: hr_expense
 379 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
 380 msgid "Reinvoice"
 381 msgstr "Taasarvelda"
 382
 383 #. module: hr_expense
 384 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 385 msgid "Expense Process"
 386 msgstr "Kulu protsess"
 387
 388 #. module: hr_expense
 389 #: view:hr.expense.expense:0
 390 msgid "Other Info"
 391 msgstr "Muu info"
 392
 393 #. module: hr_expense
 394 #: model:ir.actions.act_window,name:hr_expense.expense_all_draft
 395 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
 396 msgid "Draft expenses"
 397 msgstr "Kulude mustandid"
 398
 399 #. module: hr_expense
 400 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 401 msgid "Confirm expense"
 402 msgstr "Kinnita kulu"
 403
 404 #. module: hr_expense
 405 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
 406 msgid "Approve expense"
 407 msgstr "Kiida kulu heaks"
 408
 409 #. module: hr_expense
 410 #: view:hr.expense.expense:0
 411 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 412 msgid "Accept"
 413 msgstr "Nõustu"
 414
 415 #. module: hr_expense
 416 #: rml:hr.expense:0
 417 msgid "This document must be dated and signed for reimbursement"
 418 msgstr ""
 419
 420 #. module: hr_expense
 421 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 422 msgid "Expense is refused."
 423 msgstr "Kulust on keeldutud."
 424
 425 #. module: hr_expense
 426 #: rml:hr.expense:0
 427 #: field:hr.expense.line,unit_amount:0
 428 msgid "Unit Price"
 429 msgstr "Ühiku hind"
 430
 431 #. module: hr_expense
 432 #: model:ir.actions.act_window,name:hr_expense.expense_all_valid
 433 #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
 434 msgid "Expenses waiting invoice"
 435 msgstr "Arvet ootavad kulud"
 436
 437 #. module: hr_expense
 438 #: field:hr.expense.line,product_id:0
 439 msgid "Product"
 440 msgstr "Toode"
 441
 442 #. module: hr_expense
 443 #: field:hr.expense.line,description:0
 444 msgid "Description"
 445 msgstr "Kirjeldus"
 446
 447 #. module: hr_expense
 448 #: view:hr.expense.expense:0
 449 #: field:hr.expense.expense,name:0
 450 msgid "Expense Sheet"
 451 msgstr "Kululeht"
 452
 453 #. module: hr_expense
 454 #: field:hr.expense.line,unit_quantity:0
 455 msgid "Quantities"
 456 msgstr "Kogused"
 457
 458 #. module: hr_expense
 459 #: model:process.node,name:hr_expense.process_node_refused0
 460 msgid "Refused"
 461 msgstr "Tagasi lükatud"
 462
 463 #. module: hr_expense
 464 #: field:product.product,hr_expense_ok:0
 465 msgid "Can be Expensed"
 466 msgstr ""
 467
 468 #. module: hr_expense
 469 #: rml:hr.expense:0
 470 msgid "Ref."
 471 msgstr "Viide"
 472
 473 #. module: hr_expense
 474 #: field:hr.expense.expense,user_valid:0
 475 msgid "Validation User"
 476 msgstr "Valideeriv kasutaja"
 477
 478 #. module: hr_expense
 479 #: rml:hr.expense:0
 480 msgid "(Date and signature)"
 481 msgstr "(Kuupäev ja allkiri)"
 482
 483 #. module: hr_expense
 484 #: rml:hr.expense:0
 485 msgid "Name"
 486 msgstr "Nimi"
 487
 488 #. module: hr_expense
 489 #: field:hr.expense.line,name:0
 490 msgid "Short Description"
 491 msgstr "Lühikirjeldus"
 492
 493 #. module: hr_expense
 494 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
 495 msgid "Creates supplier invoice."
 496 msgstr "Loob tarnija arve"
 497
 498 #. module: hr_expense
 499 #: model:process.node,note:hr_expense.process_node_approved0
 500 msgid "The direct manager approves the sheet"
 501 msgstr "Otsene ülemus kiidab lehe heaks"
 502
 503 #. module: hr_expense
 504 #: field:hr.expense.line,sequence:0
 505 msgid "Sequence"
 506 msgstr "Järjekord"
 507
 508 #. module: hr_expense
 509 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
 510 msgid "Expense is confirmed."
 511 msgstr "Kulu on kinnitatud"
 512
 513 #. module: hr_expense
 514 #: view:hr.expense.expense:0
 515 #: model:ir.ui.menu,name:hr_expense.next_id_49
 516 msgid "Expenses"
 517 msgstr "Kulud"
 518
 519 #. module: hr_expense
 520 #: field:hr.expense.line,total_amount:0
 521 msgid "Total"
 522 msgstr "Kokku"
 523
 524 #. module: hr_expense
 525 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 526 msgid "Reinvoicing"
 527 msgstr "Taasarveldus"