# Translation of OpenERP Server. # This file contains the translation of the following modules: # * account # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" "PO-Revision-Date: 2010-11-11 08:39+0000\n" "Last-Translator: qdp (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2010-11-12 04:47+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Sisemine nimi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" msgstr "Konto maksukood" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9 msgid "Unpaid Supplier Invoices" msgstr "Maksmata tarnija arved" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" msgstr "Kirjete kodeering" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." msgstr "" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" msgstr "Kinnita teatist mustandilt" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" msgstr "Vara" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." msgstr "Vigane mudeli nimi toimingu definitsioonis." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" msgstr "Vali teade" #. module: account #: help:product.category,property_account_income_categ:0 msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" "Seda kontot kasutatakse sissetuleva kauba hindamiseks kehtiva " "tootekategooria jaoks" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" msgstr "Võrdluse tulemus" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" msgstr "Võrdlemata kirjed" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Baaskood" #. module: account #: view:account.account:0 msgid "Account Statistics" msgstr "Konto statistika" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" msgstr "Prindi maksuaruanne" #. module: account #: field:account.account,parent_id:0 msgid "Parent" msgstr "Ülem" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" msgstr "Tähiku päevik" #. module: account #: field:account.invoice,residual:0 msgid "Residual" msgstr "Jääk" #. module: account #: field:account.tax,base_sign:0 #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" msgstr "Baaskoodi märk" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" msgstr "Kooskõlastamatta kirjed" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Viga! Perioodi(de) kestvus(ed) on vale(d). " #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_ids:0 #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" msgstr "Kirjed" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Deebeti tsentraliseerimine" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" msgstr "Kinnita eskiisarved" #. module: account #: help:account.payment.term.line,days2:0 msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" "Kuupäev, pange -1 praeguse kuu viimase päeva näitamiseks. Kui see on " "positiivne, see annab järmise kuu päeva. Pange 0 netto päevade näitamiseks " "(muidu see on baseeritud kuu algusel)" #. module: account #: view:account.move:0 msgid "Total Credit" msgstr "Kogukreedit" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" msgstr "Kontoplaanid" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" msgstr "Liiguta valitud rida" #. module: account #: rml:account.journal.period.print:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" msgstr "Kirje silt" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "Konto mudeli kirjed" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Perioodi summa" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "Arvuta kood (kui tüüp=kood)" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" msgstr "Raamatupidamiskande rida" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" msgstr "Vana proovibilanss" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" msgstr "Perioodilised kirjed" #. module: account #: field:account.analytic.line,amount:0 #: field:account.bank.statement.line,amount:0 #: field:account.bank.statement.reconcile.line,amount:0 #: rml:account.invoice:0 #: field:account.invoice.tax,amount:0 #: field:account.move,amount:0 #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" msgstr "Kogus" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" msgstr "Partneri pearaamat" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Tarnija maksud" #. module: account #: view:account.move:0 msgid "Total Debit" msgstr "Kogu deebet" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" msgstr "Raamatupidamise kirjed-" #. module: account #: help:account.journal,view_id:0 msgid "" "Gives the view used when writing or browsing entries in this journal. The " "view tell Open ERP which fields should be visible, required or readonly and " "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" #. module: account #: help:account.invoice,date_due:0 #: help:account.invoice,payment_term:0 msgid "" "If you use payment terms, the due date will be computed automatically at the " "generation of accounting entries. If you keep the payment term and the due " "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" #. module: account #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fikseeritud" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" msgstr "Tasumata Maksed" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.analytic.account.analytic.check.report,init:0 #: wizard_view:account.analytic.account.balance.report,init:0 #: wizard_view:account.analytic.account.cost_ledger.report,init:0 #: wizard_view:account.analytic.account.inverted.balance.report,init:0 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" msgstr "Vali periood" #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Päritolu" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" msgstr "Liiguta nime" #. module: account #: xsl:account.transfer:0 msgid "Reference" msgstr "Viide" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" msgstr "Arvuta tellimus" #. module: account #: rml:account.central.journal:0 msgid "Account Num." msgstr "Konto nr." #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" msgstr "Delta deebet" #. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" msgstr "Maks" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." msgstr "Deebet tehing" #. module: account #: field:account.analytic.line,account_id:0 #: field:account.invoice.line,account_analytic_id:0 #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" msgstr "Analüütiline konto" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Maks alamliikidele" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" msgstr "Päeviku nimi" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" msgstr "Arvete kirjeldused" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." msgstr "Viga! Sa ei saa luua rekursiivseid analüütilisi kontosid." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" msgstr "Kokku kirjeid" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" msgstr "Konto allikas" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Luba tühistada kirjeid" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" msgstr "Makse võrdlemine" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" msgstr "Kõik analüütilised kirjed" #. module: account #: rml:account.overdue:0 msgid "Date:" msgstr "Kuupäev:" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" msgstr "Negatiivne" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" msgstr "(Konto/partneri) nimi" #. module: account #: selection:account.move,type:0 msgid "Contra" msgstr "Vastu" #. module: account #: field:account.analytic.account,state:0 #: field:account.bank.statement,state:0 #: field:account.invoice,state:0 #: view:account.move:0 #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" msgstr "Olek" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13 msgid "Unpaid Supplier Refunds" msgstr "Maksmata tarnija hüvitised" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" msgstr "Eriline arvutamine" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" msgstr "Kinnita avaldus koos/ilma alates leppimise avalduse esitamisest" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree msgid "Bank reconciliation" msgstr "Panga võrdlus" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" msgstr "Allah. (%)" #. module: account #: rml:account.general.ledger:0 #: field:account.model,ref:0 #: field:account.move,ref:0 #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" msgstr "Viide" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "Maksu kasutusala" #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" msgstr "Perioodiline töötlemine" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" msgstr "Analüütiliste kirjete statistika" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" msgstr "Maksukoodide mallid" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" msgstr "Tarnija arve" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" msgstr "Kooskõlasta makstud" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" msgstr "Maksude mallid" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Makstud/võrreldud" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "Edasilükkamise meetod" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "Kaasa baassummasse" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" msgstr "Tagasimakse baaskood" #. module: account #: view:account.invoice.line:0 msgid "Line" msgstr "Rida" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" msgstr "" #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Tõene" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "konto.maks" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" msgstr "Printimise kuupäev" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Aegunud partneri bilanss" #. module: account #: view:account.journal:0 msgid "Entry Controls" msgstr "Kirjete kontroll" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" #. module: account #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" msgstr "(Jätke tühjaks, et avada praegune seis)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Mapping" msgstr "" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" msgstr "Kontakt" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Partneri maksetingimus" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" msgstr "Kooskõlasta konto kirjet" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" msgstr "Avatud panga võrdlevaks kooskõlastamiseks" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" msgstr "Allahindlus (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" msgstr "Mahakandmise summa" #. module: account #: help:account.fiscalyear,company_id:0 msgid "Keep empty if the fiscal year belongs to several companies." msgstr "Jäta tühjaks kui majandusaasta kuulub mitmele firmale." #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Analüütiline raamatupidamine" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" msgstr "Vahesumma:" #. module: account #: field:account.analytic.account,line_ids:0 #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" msgstr "Analüütilised kirjed" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "kuu" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" msgstr "Seotud partner" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Lisainfo" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" msgstr "Kliendi tagasimakse" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" msgstr "Vali periood analüüsi jaoks" #. module: account #: field:account.tax,ref_tax_sign:0 #: field:account.tax,tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Maksukoodi märk" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "Kogusumma, mis see klient sulle võlgneb." #. module: account #: view:account.move.line:0 msgid "St." msgstr "Tk." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" msgstr "Analüütiline arve" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" msgstr "Välja nimi" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" msgstr "Logi vanemana" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Aastalõpu kirjete päevik" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" msgstr "Ostu omadused" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" msgstr "Saab olla mustand või valideeritud" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" msgstr "Osaline makse" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." msgstr "Liiguta loodud read." #. module: account #: field:account.fiscalyear,state:0 #: field:account.journal.period,state:0 #: field:account.move,state:0 #: field:account.move.line,state:0 #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" msgstr "Olek" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" msgstr "Periood kuni" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" msgstr "Partneri konto" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" msgstr "Genereerida kirjed enne:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" msgstr "Kuluraamat" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" msgstr "(Jäta tühjaks kõigi avatud majandusaastate jaoks)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" msgstr "Liiguta read" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" msgstr "Konto kulu ja tulu päeviku kohta" #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" msgstr "Panga kooskõlastavad võrdlemised" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Mallid kontodele" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Analüütilised kontod" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" msgstr "Prindi päevik" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "" #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Loomiskuupäev" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" msgstr "Tühista arve" #. module: account #: field:account.journal.column,required:0 msgid "Required" msgstr "Nõutud" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "Kulu Konto" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" msgstr "Mahakandmise päevik" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" msgstr "Valuuta Kogus" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "Kulu Kategooria Konto" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" msgstr "Uus majandusaasta" #. module: account #: help:account.tax,tax_group:0 msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" msgstr "Finantsaasta avada" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" msgstr "Vali kontoplaan" #. module: account #: field:account.analytic.account,quantity:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: field:account.analytic.line,unit_amount:0 #: rml:account.invoice:0 #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" msgstr "Kogus" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 #: wizard_field:account.general.ledger.report,checktype,date_to:0 #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" msgstr "Lõppkuupäev" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Basskoodi summa" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "Päeviku eest vastutav kasutaja" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Vaikimisi deebetkonto" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" msgstr "Kirjed aruannete järgi" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" msgstr "Analüütiline arve" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 #: field:account.bank.statement,period_id:0 #: wizard_field:account.central.journal.report,init,period_id:0 #: view:account.fiscalyear:0 #: rml:account.general.journal:0 #: wizard_field:account.general.journal.report,init,period_id:0 #: wizard_field:account.invoice.pay,init,period_id:0 #: field:account.journal.period,period_id:0 #: field:account.move,period_id:0 #: wizard_field:account.move.journal,init,period_id:0 #: field:account.move.line,period_id:0 #: wizard_field:account.move.validate,init,period_id:0 #: view:account.period:0 #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" msgstr "Periood" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" msgstr "Kogusumma" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Finantsraamatupidamine" #. module: account #: rml:account.invoice:0 msgid "Net Total:" msgstr "Netosumma:" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.account.template,position_id:0 #: field:account.fiscal.position.tax,position_id:0 #: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:0 #: field:account.invoice,fiscal_position:0 #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Mapping" msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" msgstr "Mõõtühik" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" msgstr "Üks partner lehekohta" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Alam" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Mapping" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" msgstr "Uus tarnija arve" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" msgstr "Makstud summa" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" msgstr "Kliendi arve" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" msgstr "Vali majandusaasta" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Peajärjestus" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" msgstr "Prindi analüütilised päevikud" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" msgstr "Vautšeri nr" #. module: account #: help:account.payment.term.line,sequence:0 msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" msgstr "Kogu mahakandmine" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" msgstr "Arvuta kood maksuga hindadele" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" msgstr "Maksukoodid" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" msgstr "Plaani mall" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Tulu kategooria konto" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" msgstr "Uus analüütiline konto" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Mapping Templates" msgstr "" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" msgstr "Ühiku hind" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" msgstr "" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Mapping Template" msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Tingimused" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" msgstr "Maksuaruanne" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" msgstr "Ava plaanid" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" msgstr "Oled kindel, et soovid sulgeda majandusaastat ?" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" msgstr "Pangakviitung" #. module: account #: view:res.partner:0 msgid "Bank account" msgstr "Pangakonto" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Maksude mallide nimekiri" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" msgstr "Arve import" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" msgstr "Standartne kirje" #. module: account #: help:account.account,currency_mode:0 msgid "" "This will select how the current currency rate for outgoing transactions is " "computed. In most countries the legal method is \"average\" but only a few " "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Ettevõtte valuuta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" msgstr "Ülem analüütiline konto" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" msgstr "Kooskõlasta koos mahakandmisega" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Numbrite arv kontokoodi jaoks" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" msgstr "Lõppbilanss" #. module: account #: view:product.product:0 msgid "Purchase Taxes" msgstr "Ostumaksud" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Reanimi" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" msgstr "Kindel summa" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" msgstr "Analüütiline kreedit" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" msgstr "Osaline võrdlus" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Võrdlemata tehingud" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Continue" msgstr "Jätka" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" msgstr "Väärtus" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Mahakandmiste konto" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Mudel" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" msgstr "Sule majandusaasta" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" msgstr "" #. module: account #: view:wizard.company.setup:0 msgid "Message" msgstr "Sõnum" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" msgstr "Vaade" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" msgstr "Kõik" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Analüütilised read" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "Arvutusmeetod maksu summa jaoks." #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." msgstr "Kinnitatud raamatupidamise kirjed" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" msgstr "Elektrooniline fail" #. module: account #: view:res.partner:0 msgid "Customer Credit" msgstr "Kliendi krediit" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "Maksuread" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Järjekorrad" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" msgstr "Konto tüübid" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 #: field:account.bank.statement,journal_id:0 #: wizard_field:account.central.journal.report,init,journal_id:0 #: wizard_field:account.general.journal.report,init,journal_id:0 #: field:account.invoice,journal_id:0 #: field:account.journal.period,journal_id:0 #: field:account.model,journal_id:0 #: field:account.move,journal_id:0 #: wizard_field:account.move.bank.reconcile,init,journal_id:0 #: wizard_field:account.move.journal,init,journal_id:0 #: field:account.move.line,journal_id:0 #: wizard_field:account.move.validate,init,journal_id:0 #: wizard_field:account.print.journal.report,init,journal_id:0 #: field:fiscalyear.seq,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" msgstr "Päevik" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" msgstr "Alamkontod" #. module: account #: field:account.account,check_history:0 msgid "Display History" msgstr "Kuva ajalugu" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" msgstr " Alguskuupäev" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " msgstr "Kontod kuvada " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" msgstr "Hoia tühjana, et kasutada tulude kontot" #. module: account #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile,line_new_ids:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" msgstr "Mahakandmine" #. module: account #: help:account.invoice,partner_bank:0 msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Võlg kokku" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" msgstr "Suletud seisud" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" msgstr "Hüvitiste päevik" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" msgstr "Tulu" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" msgstr "Tarnija" #. module: account #: rml:account.invoice:0 msgid "Tel. :" msgstr "Tel. :" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" msgstr "Postiivne" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" msgstr "Prindi üldine päevik" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Kontoplaani mallid" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" msgstr "Arve liikumine" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Tekita kontoplaan kasutades plaani malli" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" msgstr "Õiguslikud aruanded" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "Ülemkood" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" msgstr "" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" msgstr "" #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" msgstr "KM" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" msgstr "Konto nr." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" msgstr "Jäta tühjaks kasutamaks kulu kontot" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" msgstr "" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." msgstr "Partneri viide" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" msgstr "Nõuete ja võlgade kontod" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Tellimuse read" #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Ostmine" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" msgstr "Üldkogus" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" msgstr "Tähtaeg" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" msgstr "Sulge periood" #. module: account #: rml:account.overdue:0 msgid "Due" msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" msgstr "" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" msgstr "" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" msgstr "Algbilanss" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 #: view:account.journal.period:0 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" msgstr "Päevikud" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" msgstr "Maks. kogus:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" msgstr "Hüvitusarve" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Sulge periood" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" msgstr "Kulud ja tulud" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." msgstr "Viga! Sa ei saa luua rekursiivseid kontosid." #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" msgstr "Konto number" #. module: account #: view:account.config.wizard:0 msgid "Skip" msgstr "Jäta vahele" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" msgstr "" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." msgstr "Annab järjekorra kui näidatakse konto nimelirja tüüpe." #. module: account #: view:account.invoice:0 msgid "Re-Open" msgstr "Ava uuesti" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" msgstr "Kas olete kindel, et soovite kirjed luua?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" msgstr "Kaasa baasosasse" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" msgstr "Delta kreedit" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" msgstr "" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" msgstr "Kulupäevik perioodiks" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" msgstr "Uus teatis" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" msgstr "Alates" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" msgstr "" #. module: account #: wizard_view:account.central.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" msgstr "Prindi keskne päevik" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" msgstr "Perioodi pikkus (päeva)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Protsent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "Plaanid" #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "Müük" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" msgstr "Järgmine" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal mapping will determine taxes and the accounts used for the " "partner." msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" msgstr "Kuupäev või kood" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" msgstr "Kontopidaja" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" msgstr "Deebetsumma" #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "aasta" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 #: wizard_button:account.analytic.account.analytic.check.report,init,report:0 #: wizard_button:account.analytic.account.balance.report,init,report:0 #: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 #: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 #: wizard_button:account.analytic.account.journal.report,init,report:0 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 #: wizard_button:account.central.journal.report,init,print:0 #: wizard_button:account.general.journal.report,init,print:0 #: wizard_button:account.general.ledger.report,checktype,checkreport:0 #: wizard_button:account.partner.balance.report,init,report:0 #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" msgstr "Prindi" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" msgstr "Alguskuupäev" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" msgstr "" #. module: account #: field:account.analytic.journal,type:0 #: field:account.bank.statement.line,type:0 #: field:account.invoice,type:0 #: field:account.journal,type:0 #: field:account.move,type:0 #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" msgstr "Tüüp" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" msgstr "" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" msgstr "Maksuvaba summa" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Arve Maksukonto" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" msgstr "Analüütilised read" #. module: account #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" msgstr "Maksa arve" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." msgstr "Viga: Vigane BVR number (vale kontrollsumma)." #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" msgstr "Kliendi mustandarved" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "" #. module: account #: selection:account.account.balance.report,checktype,state:0 #: selection:account.general.ledger.report,checktype,state:0 #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" msgstr "Filter puudub" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Päevade arv" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "Parnteri viide sellele arvele" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" msgstr "Sorteeri:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" msgstr "" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "Kogusumma, mis sa pead maksma sellele tarnijale." #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Ülekanded" #. module: account #: rml:account.overdue:0 msgid "Li." msgstr "" #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" msgstr "Kontoplaanid" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "See nimi kuvatakse aruannetes" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" msgstr "Printimise kuupäev" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" msgstr "Vigane XML vaate arhitektuurile!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" msgstr " Alguskuupäev" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" msgstr "Analüütilise päeviku raport" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" msgstr "Kliendi hüvitised" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" msgstr "Maksu summa" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" msgstr "J.C./liiguta nime" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "" #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box if you don't want new account moves to pass through the " "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" #. module: account #: field:account.bank.statement.line,partner_id:0 #: field:account.bank.statement.reconcile,partner_id:0 #: rml:account.general.ledger:0 #: field:account.invoice,partner_id:0 #: field:account.move,partner_id:0 #: wizard_field:account.partner.balance.report,init,result_selection:0 #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" msgstr "Partner" #. module: account #: help:account.invoice,number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" msgstr "Arve mustand" #. module: account #: model:account.account.type,name:account.account_type_expense msgid "Expense" msgstr "Kulu" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" msgstr "Seaded" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" msgstr "Kliendi arve protsess" #. module: account #: rml:account.invoice:0 msgid "Fiscal Mapping Remark :" msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" msgstr "Kinnita kontoliikumised" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "päevad" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" msgstr "Endine" #. module: account #: field:account.analytic.account,company_currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 #: field:account.bank.statement,currency:0 #: field:account.bank.statement.reconcile,total_currency:0 #: field:account.bank.statement.reconcile,total_second_currency:0 #: rml:account.general.ledger:0 #: field:account.invoice,currency_id:0 #: field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" msgstr "Valuuta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" msgstr "Maksmata arved" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" msgstr "Uus tellimus" #. module: account #: view:account.payment.term:0 msgid "Computation" msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" msgstr "Analüütiline kirje" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" msgstr "Maksuplaan" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" msgstr "Väärtuse summa" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" msgstr "Kontaktaadress" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" msgstr "Loo 3 kuupikkused perioodid" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" msgstr "(jätke tühjaks, et kasutada käesolevat perioodi)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" msgstr "Tarnija mustandarved" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Detail" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" msgstr "Konsolideerimine" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "Root konto" #. module: account #: rml:account.overdue:0 msgid "" "Exception made of a mistake of our side, it seems that the following bills " "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" msgstr "KM :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.actions.wizard,name:account.wizard_account_chart #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Kontoplaan" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" msgstr "x Tšekkide päevik" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" msgstr "Koosta tellimus sissekanded" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" msgstr "Loo majandusaasta" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Kliendi maksud" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" msgstr "Arveldamise kuupäev" #. module: account #: help:account.account.balance.report,checktype,periods:0 #: help:account.general.ledger.report,checktype,periods:0 #: help:account.partner.balance.report,init,periods:0 #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" msgstr "Kohustus" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" msgstr "2" #. module: account #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." msgstr "" #. module: account #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,date:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 #: field:account.bank.statement.reconcile,name:0 #: rml:account.general.ledger:0 #: selection:account.general.ledger.report,checktype,sortbydate:0 #: rml:account.journal.period.print:0 #: field:account.move,date:0 #: rml:account.overdue:0 #: wizard_field:account.subscription.generate,init,date:0 #: field:account.subscription.line,date:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" msgstr "Kuupäev" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" msgstr "Viite tüüp" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" msgstr "" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" msgstr "Maksutüüp" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" msgstr "" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" msgstr "Kasutaja" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" msgstr "Kontomallid" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" msgstr "Kontoplaani mall" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "Journal d'extourne" msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" msgstr "Impordi arve" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" msgstr "" #. module: account #: view:account.tax:0 msgid "Account Tax" msgstr "" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "Liiguta rida" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." msgstr "Konto nr." #. module: account #: help:account.tax,child_depend:0 msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" msgstr "Päeviku kood" #. module: account #: help:account.tax,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" msgstr "Lõppkuupäev" #. module: account #: view:account.bank.statement:0 #: field:account.move.reconcile,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_search #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" msgstr "Kirje read" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" msgstr "" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" msgstr "" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line #: model:ir.actions.wizard,name:account.action_move_journal_line_form #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" msgstr "" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" msgstr "Pangabilanss" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" msgstr "" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" msgstr "Rõhtpaigutus" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts, Create invoice." msgstr "" #. module: account #: wizard_button:account.account.balance.report,account_selection,end:0 #: wizard_button:account.account.balance.report,checktype,end:0 #: wizard_button:account.aged.trial.balance,init,end:0 #: wizard_button:account.analytic.account.analytic.check.report,init,end:0 #: wizard_button:account.analytic.account.balance.report,init,end:0 #: wizard_button:account.analytic.account.chart,init,end:0 #: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 #: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 #: wizard_button:account.analytic.account.journal.report,init,end:0 #: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 #: wizard_button:account.analytic.line,init,end:0 #: wizard_button:account.automatic.reconcile,init,end:0 #: view:account.bank.statement:0 #: wizard_button:account.central.journal.report,init,end:0 #: wizard_button:account.chart,init,end:0 #: wizard_button:account.fiscalyear.close,init,end:0 #: wizard_button:account.fiscalyear.close.state,init,end:0 #: wizard_button:account.general.journal.report,init,end:0 #: wizard_button:account.general.ledger.report,account_selection,end:0 #: wizard_button:account.general.ledger.report,checktype,end:0 #: view:account.invoice:0 #: wizard_button:account.invoice.pay,addendum,end:0 #: wizard_button:account.invoice.pay,init,end:0 #: wizard_button:account.invoice.refund,init,end:0 #: view:account.move:0 #: wizard_button:account.move.bank.reconcile,init,end:0 #: wizard_button:account.move.journal,init,end:0 #: wizard_button:account.move.line.reconcile,addendum,end:0 #: wizard_button:account.move.line.reconcile,init_full,end:0 #: wizard_button:account.move.line.reconcile,init_partial,end:0 #: wizard_button:account.move.line.reconcile.select,init,end:0 #: wizard_button:account.move.line.unreconcile,init,end:0 #: wizard_button:account.move.line.unreconcile.select,init,end:0 #: wizard_button:account.move.validate,init,end:0 #: wizard_button:account.open_closed_fiscalyear,init,end:0 #: wizard_button:account.partner.balance.report,init,end:0 #: wizard_button:account.period.close,init,end:0 #: wizard_button:account.print.journal.report,init,end:0 #: wizard_button:account.reconcile.unreconcile,init,end:0 #: wizard_button:account.subscription.generate,init,end:0 #: wizard_button:account.third_party_ledger.report,init,end:0 #: wizard_button:account.vat.declaration,init,end:0 #: wizard_button:account_use_models,init_form,end:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" msgstr "Loobu" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" msgstr "Konto tüübi nimi" #. module: account #: help:account.tax,base_code_id:0 #: help:account.tax,ref_base_code_id:0 #: help:account.tax,ref_tax_code_id:0 #: help:account.tax,tax_code_id:0 #: help:account.tax.template,base_code_id:0 #: help:account.tax.template,ref_base_code_id:0 #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." msgstr "Kasuta seda koodi käibemaksudeklaratsiooni jaoks." #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" msgstr "" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" msgstr "Info" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" msgstr "Maksude Aruanded" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "Võlgade konto" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" msgstr "Muu info" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "Vaikimisi Krediit Konto" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" msgstr "Maksekorraldus" #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account #: rml:account.analytic.account.journal:0 #: model:ir.ui.menu,name:account.next_id_40 #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic" msgstr "" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" msgstr "Omakapital" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "Maksukoodi mall" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" msgstr "" #. module: account #: help:account.account.template,type:0 msgid "" "This type is used to differenciate types with special effects in Open ERP: " "view can not have entries, consolidation are accounts that can have children " "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" msgstr "Üldised aruanded" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" msgstr "" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" msgstr "" #. module: account #: rml:account.invoice:0 msgid "Price" msgstr "Hind" #. module: account #: rml:account.analytic.account.journal:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" msgstr "" #. module: account #: rml:account.analytic.account.journal:0 msgid "asgfas" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.wizard,name:account.wizard_analytic_account_chart #: model:ir.ui.menu,name:account.account_analytic_chart_balance #: model:ir.ui.menu,name:account.account_analytic_def_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Analytic Chart of Accounts" msgstr "Analüütiline kontoplaan" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "View Account Analytic Lines" msgstr "" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Select Period and Journal for Validation" msgstr "" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" msgstr "Arve number" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" msgstr "Perioodi lõpp" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" msgstr "Maksuvaba" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" msgstr "" #. module: account #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" msgstr "" #. module: account #: field:account.account,name:0 #: field:account.account.template,name:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,name:0 #: field:account.bank.statement.line,name:0 #: field:account.chart.template,name:0 #: field:account.config.wizard,name:0 #: field:account.model.line,name:0 #: field:account.move,name:0 #: field:account.move.line,name:0 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" msgstr "Nimi" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Reconciliation transactions" msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" msgstr "_Mine" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Kehtivusaeg" #. module: account #: help:account.tax.template,sequence:0 msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" #. module: account #: field:account.journal.column,view_id:0 #: view:account.journal.view:0 #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" msgstr "Kliendi viide:" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Write-Off Move" msgstr "" #. module: account #: view:account.move.line:0 msgid "Total credit" msgstr "Krediitsumma" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" msgstr "Uus kliendi arve" #. module: account #: field:account.account,reconcile:0 #: wizard_button:account.automatic.reconcile,init,reconcile:0 #: field:account.bank.statement.line,reconcile_id:0 #: view:account.bank.statement.reconcile:0 #: field:account.bank.statement.reconcile.line,line_id:0 #: field:account.move.line,reconcile_id:0 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0 msgid "Reconcile" msgstr "Võrdle" #. module: account #: rml:account.overdue:0 msgid "Best regards." msgstr "" #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" msgstr "" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" msgstr "Oled sa kindel, et soovid hüvitada seda arvet?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" msgstr "" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" msgstr "" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Maksukonto" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" msgstr "" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" msgstr "Täielik konto nimi" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12 msgid "Draft Supplier Refunds" msgstr "Tarnija hüvitiste mustandid" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" msgstr "" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" msgstr "" #. module: account #: view:product.product:0 #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" msgstr "Raamatupidamine" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" msgstr "" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation transactions" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Reconcilation of entries from payment order." msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Kirje read" #. module: account #: wizard_view:account.automatic.reconcile,init:0 #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 #: wizard_view:account.move.line.reconcile.select,init:0 #: model:ir.ui.menu,name:account.next_id_20 #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" msgstr "" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "" #. module: account #: field:account.invoice.tax,tax_code_id:0 #: field:account.tax,description:0 #: field:account.tax,tax_code_id:0 #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Maksukood" #. module: account #: rml:account.analytic.account.journal:0 msgid "Analytic Journal -" msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" msgstr "Analüütiline deebet" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" msgstr "Kliendi hüvitiste mustandid" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" msgstr "" #. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can chosse " "between the date of the creation action or the the date of the creation of " "the entries plus the partner payment terms." msgstr "" #. module: account #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" msgstr "" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" msgstr "Dokument" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" msgstr "" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "Nõuete konto" #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" msgstr "Tühista valitud arved" #. module: account #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "" #. module: account #: rml:account.general.ledger:0 msgid "Entry Label" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" msgstr "" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Sea mustandiks" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" msgstr "Võlad" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "Baas" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" msgstr "Muud" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" msgstr "" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" msgstr "Valideeri" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" msgstr "" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 msgid "Proposed invoice to be checked, validated and printed" msgstr "Pakutud arve on kontrollitud, kinnitatud ja prinditud" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select msgid "account.move.line.select" msgstr "" #. module: account #: view:account.account:0 #: rml:account.account.balance:0 #: wizard_field:account.account.balance.report,account_selection,Account_list:0 #: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.bank.statement.reconcile.line,account_id:0 #: field:account.invoice,account_id:0 #: field:account.invoice.line,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 #: field:account.move.line,account_id:0 #: wizard_field:account.move.line.reconcile.select,init,account_id:0 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" msgstr "Konto" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" msgstr "" #. module: account #: selection:account.account.balance.report,checktype,state:0 #: selection:account.general.ledger.report,checktype,state:0 #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date and Period" msgstr "Kuupäeva ja perioodi järgi" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" msgstr "Märkused" #. module: account #: help:account.invoice,reconciled:0 msgid "" "The account moves of the invoice have been reconciled with account moves of " "the payment(s)." msgstr "" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" msgstr "Maksud" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Close Fiscal Year with new entries" msgstr "Sule majandusaada koos uute kirjetega" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "" #. module: account #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" msgstr "" #. module: account #: field:account.account,code:0 #: rml:account.account.balance:0 #: field:account.account.template,code:0 #: field:account.account.type,code:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.journal:0 #: field:account.analytic.line,code:0 #: field:account.config.wizard,code:0 #: field:account.fiscalyear,code:0 #: rml:account.general.journal:0 #: field:account.journal,code:0 #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" msgstr "Kood" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" msgstr "Finantshaldus" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Fiscal Year Opening Entries" msgstr "Genereeri majandusaasta avatud kirjetega" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "(Invoice should be unreconciled if you want to open it)" msgstr "" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" msgstr "Lisainfo" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" msgstr "Maksu Nimi" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid " Close states of Fiscal year and periods" msgstr "" #. module: account #: model:account.payment.term,name:account.account_payment_term msgid "30 Days End of Month" msgstr "30 päeva Kuu lõpus" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "Kõrgeim maksukood" #. module: account #: constraint:account.invoice:0 msgid "Error: BVR reference is required." msgstr "Viga: BVR viide on vajalik." #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "Ei ole arves prinditav" #. module: account #: field:account.move.line,move_id:0 msgid "Move" msgstr "" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report msgid "Analytic Balance" msgstr "" #. module: account #: view:account.move.line:0 msgid "Total debit" msgstr "Deebetsumma" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" msgstr "Panga informatsioon" #. module: account #: rml:account.invoice:0 msgid "Fax :" msgstr "" #. module: account #: rml:account.partner.balance:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" msgstr "Partneri bilanss" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" msgstr "" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" #. module: account #: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_applicable:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "Python kood" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Pangabilansid" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partner Accounts" msgstr "Partneri kontod" #. module: account #: help:account.tax.template,tax_group:0 msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Real Entries" msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" msgstr "" #. module: account #: view:account.invoice:0 #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" msgstr "" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" msgstr "Loo kirje" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" msgstr "" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Otsetee" #. module: account #: wizard_view:account.move.validate,init:0 msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "Päeva kuupäev" #. module: account #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Ülem maksukonto" #. module: account #: field:account.account,user_type:0 #: field:account.account.template,user_type:0 #: view:account.account.type:0 #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" msgstr "Konto tüüp" #. module: account #: view:res.partner:0 msgid "Bank account owner" msgstr "Pangakonto omanik" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" msgstr "" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "Nõuete konto" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" msgstr "" #. module: account #: rml:account.central.journal:0 #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" msgstr "" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" msgstr "" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 #: wizard_field:account.chart,init,fiscalyear:0 #: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" msgstr "Majandusaasta" #. module: account #: rml:account.overdue:0 msgid "Balance :" msgstr "Bilanss :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" msgstr "Bilanss pole 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" msgstr "Maksude Aruanne" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Prinditud" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" msgstr "Uus tarnija hüvitis" #. module: account #: view:account.model:0 msgid "Entry Model" msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" msgstr "Valuutaga" #. module: account #: view:account.account:0 msgid "Chart of accounts" msgstr "Kontoplaan" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" msgstr "Päeviku kood" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" msgstr "Loo sissekanded" #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" msgstr "" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" msgstr "Arvuta maksud" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" msgstr "Kirje Nimi" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "" #. module: account #: help:account.tax.code,notprintable:0 #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" #. module: account #: field:account.account.type,sequence:0 #: field:account.invoice.tax,sequence:0 #: field:account.journal.column,sequence:0 #: field:account.model.line,sequence:0 #: field:account.payment.term.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" msgstr "Järjekord" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Mapping" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" msgstr "" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" msgstr "" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear msgid "Define Fiscal Years and Select Charts of Account" msgstr "Defineeri Majandusaastad ja vali Kontoplaan" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" msgstr "" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" msgstr "3 kuud" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" msgstr "" #. module: account #: help:account.account,check_history:0 msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "Maksetingimuste Rida" #. module: account #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" msgstr "Kuu" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "" #. module: account #: field:account.model.line,date_maturity:0 #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" msgstr "Tähtaja kuupäev" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " msgstr "" #. module: account #: field:account.config.wizard,date1:0 #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" msgstr "Alguskuupäev" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" msgstr "Vali plaan" #. module: account #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Kõik kirjed" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" msgstr "Mustandarved" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Mapping" msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" msgstr "Arve kuupäev" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" msgstr "" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" msgstr "" #. module: account #: model:ir.module.module,description:account.module_meta_information msgid "" "Financial and accounting module that covers:\n" " General accounting\n" " Cost / Analytic accounting\n" " Third party accounting\n" " Taxes management\n" " Budgets\n" " Customer and Supplier Invoices\n" " Bank statements\n" " " msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Kirje järjekord" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" msgstr "Suletud" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" msgstr "Makse kirjed" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." msgstr "" #. module: account #: help:account.automatic.reconcile,init,account_ids:0 msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" msgstr "" #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" msgstr "Muu" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.actions.wizard,name:account.wizard_general_ledger #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Üldine pearaamat" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" msgstr "" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" msgstr "Liikumine" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "" #. module: account #: help:product.template,property_account_expense:0 msgid "" "This account will be used instead of the default one to value outgoing stock " "for the current product" msgstr "" #. module: account #: model:process.node,note:account.process_node_manually0 msgid "Encode manually the statement" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" msgstr "Finantspäevikud" #. module: account #: selection:account.account.balance.report,checktype,state:0 #: selection:account.general.ledger.report,checktype,state:0 #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" msgstr "Perioodi järgi" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "" #. module: account #: rml:account.overdue:0 msgid "." msgstr "" #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "Perioodi nimi" #. module: account #: help:account.analytic.journal,type:0 msgid "" "Gives the type of the analytic journal. When a document (eg: an invoice) " "needs to create analytic entries, Open ERP will look for a matching journal " "of the same type." msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" msgstr "Kood/Kuupäev" #. module: account #: field:account.account,active:0 #: field:account.analytic.account,active:0 #: field:account.analytic.journal,active:0 #: field:account.journal,active:0 #: field:account.journal.period,active:0 #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Aktiivne" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" msgstr "Impodi oma pangabilanssidest" #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Select entries" msgstr "Vali kirjed" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" msgstr "" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" msgstr "" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" msgstr "Kassamakse" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "Võlgade konto" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" msgstr "Teine Valuuta" #. module: account #: field:account.account,credit:0 #: rml:account.account.balance:0 #: field:account.analytic.account,credit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.central.journal:0 #: rml:account.journal.period.print:0 #: field:account.model.line,credit:0 #: field:account.move.line,credit:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" msgstr "Kreedit" #. module: account #: help:account.tax.template,child_depend:0 msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "Maksu tagasimakse konto" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" msgstr "" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" msgstr "Vahesumma maksuta" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Ref" msgstr "" #. module: account #: field:account.analytic.line,general_account_id:0 msgid "General Account" msgstr "" #. module: account #: help:account.move.line,quantity:0 msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 msgid " Include Reconciled Entries" msgstr "" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark the entry line as a litigation with the " "associated partner" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" msgstr "Kliendi arved" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "Võla limiit" #. module: account #: wizard_field:account.account.balance.report,checktype,state:0 #: wizard_field:account.general.ledger.report,checktype,state:0 #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" msgstr "Kuupäev/Periood filter" #. module: account #: rml:account.analytic.account.journal:0 #: selection:account.analytic.journal,type:0 #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" msgstr "Üldine" #. module: account #: rml:account.general.journal:0 msgid "Credit Trans." msgstr "" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" msgstr "" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" msgstr "Päeviku valuuta" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" msgstr "" #. module: account #: selection:account.fiscalyear,state:0 #: selection:account.invoice,state:0 #: selection:account.journal.period,state:0 #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" msgstr "Valmis" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 #: field:account.config.wizard,period:0 #: view:account.fiscalyear:0 #: field:account.fiscalyear,period_ids:0 #: wizard_field:account.general.ledger.report,checktype,periods:0 #: wizard_field:account.partner.balance.report,init,periods:0 #: wizard_field:account.third_party_ledger.report,init,periods:0 #: wizard_field:account.vat.declaration,init,periods:0 #: model:ir.actions.act_window,name:account.action_account_period_form #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Perioodid" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 #: field:account.move.line,invoice:0 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" msgstr "Arve" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.invoice,state:0 #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" msgstr "Lahtine" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" msgstr "Otsi kirjeid" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" msgstr "Vaikimisi Maksud" #. module: account #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !" #. module: account #: help:account.account.type,sign:0 msgid "" "Allows you to change the sign of the balance amount displayed in the " "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" #. module: account #: help:account.config.wizard,code:0 msgid "Name of the fiscal year as displayed in reports." msgstr "Majandusaasta nimi nagu kuvatakse aruannetes." #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable entries. You can put the limit " "date for the payment of this entry line." msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" msgstr "" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "Ülemine vasak" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "" #. module: account #: field:account.analytic.account,name:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.central.journal:0 msgid "Account Name" msgstr "Konto nimi" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" msgstr "Makse kuupäev" #. module: account #: wizard_button:account_use_models,create,end:0 msgid "Ok" msgstr "Olgu" #. module: account #: rml:account.invoice:0 msgid "Taxes:" msgstr "Maksud:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" msgstr "Maksmata kliendi arved" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" msgstr "Tarnija arved" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" msgstr "Toode" #. module: account #: rml:account.tax.code.entries:0 msgid ")" msgstr ")" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "Nõuete summa" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Konto periood" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 msgid "Journal/Payment Mode" msgstr "Päevik/makseviis" #. module: account #: rml:account.invoice:0 msgid "Canceled Invoice" msgstr "Tühistatud Arve" #. module: account #: view:account.subscription:0 msgid "Remove Lines" msgstr "Eemalda read" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" msgstr "Kaasa algsed" #. module: account #: view:account.account.template:0 msgid "Account Template" msgstr "Konto mall" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" msgstr "Impordi fail oma pangabilansist" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" msgstr "Sisemine tüüp" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" msgstr "" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" msgstr "Pangamakse" #. module: account #: selection:account.move,state:0 msgid "Posted" msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" msgstr "Krediidi Märkused" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" msgstr "Lõppkuupäev" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy msgid "Cancel Opening Entries" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "Päev kuus" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Read" #. module: account #: rml:account.overdue:0 msgid "Dear Sir/Madam," msgstr "" #. module: account #: help:account.tax,sequence:0 msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" msgstr "Maksudeklaratsioon" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" msgstr "" #. module: account #: view:account.model.line:0 msgid "Entry Model Line" msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" msgstr "Konto maksumall" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" msgstr "Oled sa kindel, et soovid avada seda arvet?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Debit" msgstr "Tarnija deebet" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" msgstr "" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "JNRL" msgstr "" #. module: account #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" msgstr "Olekud" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" msgstr "" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" msgstr "Üldine pearaamat -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" msgstr "Kogused" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" msgstr "Alguskuupäev" #. module: account #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" msgstr "Kokku" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Number of entries are generated" msgstr "" #. module: account #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Valid Entries" msgstr "Kehtivad kirjed" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_use_model #: model:ir.actions.wizard,name:account.wizard_line_account_use_model #: model:ir.ui.menu,name:account.menu_account_use_model msgid "Create Entries From Models" msgstr "" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "" #. module: account #: selection:account.account.balance.report,checktype,state:0 #: selection:account.general.ledger.report,checktype,state:0 #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" msgstr "Kuupäeva järgi" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" msgstr "Tarnija hüvitised" #. module: account #: help:account.model.line,date:0 msgid "The date of the generated entries" msgstr "Genereeritud kirjete kuupäev" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" msgstr "Muuda arvet" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move #: model:ir.ui.menu,name:account.menu_encode_entries_by_move msgid "Entries Encoding by Move" msgstr "" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" msgstr "Analüütilised kontoplaanid" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" msgstr "" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" msgstr "Maks Sisaldub Hinnas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Entries by Journal" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 #: model:process.transition,note:account.process_transition_validentries0 msgid "Valid entries from invoice" msgstr "" #. module: account #: field:account.account,company_id:0 #: wizard_field:account.account.balance.report,checktype,company_id:0 #: wizard_field:account.aged.trial.balance,init,company_id:0 #: field:account.analytic.account,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: wizard_field:account.general.ledger.report,checktype,company_id:0 #: field:account.invoice,company_id:0 #: field:account.journal,company_id:0 #: wizard_field:account.partner.balance.report,init,company_id:0 #: field:account.tax,company_id:0 #: field:account.tax.code,company_id:0 #: wizard_field:account.third_party_ledger.report,init,company_id:0 #: wizard_field:account.vat.declaration,init,company_id:0 #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Ettevõte" #. module: account #: rml:account.general.ledger:0 msgid "Crebit" msgstr "" #. module: account #: selection:account.subscription,state:0 msgid "Running" msgstr "" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" msgstr "" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" msgstr "Päeviku nimi" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" msgstr "Majandusaastad" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "Muuda" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Ikoon" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" msgstr "Päevik - Periood" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" msgstr "Loo kuupikkused perioodid" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 msgid "Print Aged Trial Balance" msgstr "" #. module: account #: field:account.analytic.line,ref:0 #: field:account.bank.statement.line,ref:0 #: field:account.model.line,ref:0 #: field:account.move.line,ref:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Ref." msgstr "" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" msgstr "Arve aadress" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" msgstr "Üldine kreedit" #. module: account #: help:account.journal,centralisation:0 msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Cancelled" msgstr "Tühistatud" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree #: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree msgid "Draft statements" msgstr "" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" msgstr "Makse kuupäev" #. module: account #: rml:account.journal.period.print:0 msgid "A/c No." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month #: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month msgid "Account cost and revenue by journal (This Month)" msgstr "" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" msgstr "Nõuete kontod" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" msgstr "" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Pangabilansi rida" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 msgid "OK" msgstr "Olgu" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" msgstr "Nõuded" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.wizard,name:account.wizard_account_balance_report #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" msgstr "Konto bilanss" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" msgstr "" #. module: account #: rml:account.overdue:0 msgid "VAT:" msgstr "KM:" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" msgstr "Kokku:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal msgid "account.analytic.journal" msgstr "" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" msgstr "Müügi Maksud" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Kinnita" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" msgstr "Vali ülemkonto" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "Ülemkonto mall" #. module: account #: help:account.tax,domain:0 #: help:account.tax.template,domain:0 msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" msgstr "Makse suurus" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" msgstr "Analüütiline konto" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" msgstr "Tarnija arve" #. module: account #: selection:account.move.line,state:0 msgid "Valid" msgstr "Kehtiv" #. module: account #: field:account.account,debit:0 #: rml:account.account.balance:0 #: field:account.analytic.account,debit:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: rml:account.central.journal:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: field:account.model.line,debit:0 #: field:account.move.line,debit:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,revenue:0 msgid "Debit" msgstr "Deebet" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" msgstr "Kõik kuud" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" msgstr "Tehingu kuupäev" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Arve read" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Perioodi algus" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 msgid "Name of new entries" msgstr "" #. module: account #: wizard_button:account_use_models,init_form,create:0 msgid "Create Entries" msgstr "Loo kirjed" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" msgstr "Hüvitise maksukood" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "Maksu Kirjeldus" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "Aruandlus" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Have a number and entries are generated" msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" msgstr "" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" msgstr "Konto bilanss -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" msgstr "Grupeeri arve read" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Seadistused" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" msgstr "Kogusumma" #. module: account #: view:account.journal:0 msgid "Account Journal" msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" msgstr "" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" msgstr "_Tühista" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" msgstr "Vali Kuupäev-Periood" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" msgstr "" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" msgstr "Makstud arve" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" msgstr "Maksu definitsioon" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" msgstr "Maksu Grupp" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" msgstr "Uus kliendi hüvitis" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" msgstr "Impordi arved" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" msgstr "" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With movements" msgstr "Liikumistega" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domeen" #. module: account #: view:account.analytic.account:0 msgid "Account Data" msgstr "" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" msgstr "Konto maksukoodi mall" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" msgstr "" #. module: account #: view:account.invoice:0 #: view:account.tax:0 #: view:account.tax.template:0 #: selection:account.vat.declaration,init,based_on:0 #: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" msgstr "Arved" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Payable Accounts" msgstr "Võlgade kontod" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" msgstr "Arve rida" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" msgstr "Täielik makse" #. module: account #: selection:account.move,type:0 msgid "Journal Purchase" msgstr "" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" msgstr "Kassakviitung" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "Encode manually statement comes into the draft statement" msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" msgstr "Käesolev kuu" #. module: account #: field:account.account.type,sign:0 msgid "Sign on Reports" msgstr "Märk aruannetes" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" msgstr "Maksed" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Accounting entries at statement's confirmation" msgstr "" #. module: account #: wizard_view:account_use_models,create:0 msgid "Use Model" msgstr "" #. module: account #: wizard_button:account.wizard_paid_open,init,end:0 msgid "No" msgstr "Ei" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move msgid "All account entries" msgstr "Kõik kontokirjed" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" msgstr "Kuupäeva filter" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Choose Journal and Payment Date" msgstr "Vali päevik ja makse kuupäev" #. module: account #: selection:account.analytic.account,state:0 #: selection:account.bank.statement,state:0 #: selection:account.fiscalyear,state:0 #: selection:account.invoice,state:0 #: selection:account.journal.period,state:0 #: selection:account.move,state:0 #: selection:account.move.line,state:0 #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" msgstr "Mustand" #. module: account #: rml:account.overdue:0 msgid "Paid" msgstr "Makstud" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" msgstr "Maksmata kliendi hüvitised" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "" #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" msgstr "Oled sa kindel?" #. module: account #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" msgstr "PRO-FORMA" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" msgstr "Majandusaasta" #. module: account #: wizard_button:account.analytic.line,init,open:0 msgid "Open Entries" msgstr "" #. module: account #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" msgstr "Tarnija arve protsess" #. module: account #: rml:account.account.balance:0 #: rml:account.analytic.account.analytic.check:0 #: rml:account.analytic.account.balance:0 #: rml:account.general.ledger:0 #: rml:account.journal.period.print:0 #: rml:account.partner.balance:0 #: rml:account.tax.code.entries:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" msgstr "Valikuline info" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" msgstr "Maksetingimused" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" msgstr "Nõuded ja võlad" #. module: account #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "Kuupäeval" #. module: account #: help:account.move.line,tax_amount:0 msgid "" "If the Tax account is tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." msgstr "" #. module: account #: view:account.bank.statement:0 #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" msgstr "Arvuta" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Subscription Entries" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" msgstr "PRO-FORMA kliendi arved" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Perioodide arv" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 #: wizard_field:account.analytic.account.balance.report,init,date2:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 #: wizard_field:account.analytic.account.journal.report,init,date2:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" msgstr "Perioodi lõpp" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Konto kirje" #. module: account #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" #. module: account #: field:account.account,balance:0 #: rml:account.account.balance:0 #: selection:account.account.type,close_method:0 #: field:account.analytic.account,balance:0 #: rml:account.analytic.account.balance:0 #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.inverted.balance:0 #: field:account.bank.statement,balance_end:0 #: field:account.bank.statement.reconcile,total_balance:0 #: rml:account.general.ledger:0 #: field:account.move.line,balance:0 #: rml:account.partner.balance:0 #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" msgstr "Bilanss" #. module: account #: rml:account.invoice:0 msgid "Refund" msgstr "Tagasimakse" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Arve Maks" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "account.tax.template" msgstr "konto.maksu.mall" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Bank Accounts" msgstr "Pangakontod" #. module: account #: constraint:account.period:0 msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." msgstr "" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.journal:0 #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" msgstr "Üldine info" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 msgid "" "This field allow you to choose the accounting journals you want for " "filtering the invoices. If you left this field empty, it will search on all " "sale, purchase and cash journals." msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Close" msgstr "" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. module: account #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" msgstr "Kontode nimekiri" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" msgstr "" #. module: account #: rml:account.general.journal:0 msgid "Printing Date :" msgstr "Printimise kuupäev :" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" msgstr "" #. module: account #: wizard_view:account.move.validate,init:0 msgid "Validate Account Entries" msgstr "Kinnita kontokirjed" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" msgstr "" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" msgstr "" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form msgid "Entries of Open Analytic Journals" msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" msgstr "Käsitsi Arve Maksud" #. module: account #: field:account.model.line,date:0 msgid "Current Date" msgstr "Tänane kuupäev" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" msgstr "Majandusaasta mida sulgeda" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 #: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 #: wizard_field:account.analytic.account.balance.report,init,date1:0 #: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 #: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 #: wizard_field:account.analytic.account.journal.report,init,date1:0 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" msgstr "Perioodi algus" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "Mallid" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." msgstr "Prindi käibemaksudeklaratsioon" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "" #. module: account #: view:account.analytic.account:0 #: field:account.analytic.account,description:0 #: field:account.analytic.line,name:0 #: field:account.bank.statement.reconcile.line,name:0 #: rml:account.invoice:0 #: field:account.invoice,name:0 #: field:account.invoice.line,name:0 #: wizard_field:account.invoice.refund,init,description:0 #: rml:account.overdue:0 #: field:account.payment.term,note:0 #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" msgstr "Kirjeldus" #. module: account #: help:product.template,property_account_income:0 msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Ülemine parem" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" msgstr "Finantskontod" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Kontoplaani mallid" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" msgstr "" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "Tulude konto" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" msgstr "" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" msgstr "Arve read" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" msgstr "Klient" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Perioodi tüüp" #. module: account #: view:product.category:0 msgid "Accounting Properties" msgstr "Raamatupidamise omadused" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" msgstr "" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 msgid "Entries Sorted By" msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" msgstr "Prindi päevik -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank:0 msgid "Bank Account" msgstr "Pangakonto" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models Definition" msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" msgstr "Kassa" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" msgstr "" #. module: account #: rml:account.overdue:0 msgid "Maturity" msgstr "" #. module: account #: field:account.fiscalyear,name:0 #: field:account.journal.period,fiscalyear_id:0 #: field:account.period,fiscalyear_id:0 #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "Majandusaasta" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Future" msgstr "" #. module: account #: help:account.account.balance.report,checktype,fiscalyear:0 #: help:account.chart,init,fiscalyear:0 #: help:account.general.ledger.report,checktype,fiscalyear:0 #: help:account.partner.balance.report,init,fiscalyear:0 #: help:account.third_party_ledger.report,init,fiscalyear:0 msgid "Keep empty for all open fiscal year" msgstr "Jäta tühjaks kõigi avatud majandusaastate joks" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" msgstr "Tarnija tagasimakse" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." msgstr "" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Kirje" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 #: model:process.node,note:account.process_node_supplierpaidinvoice0 #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." msgstr "" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Python kood (vastupidine)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" msgstr "" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" msgstr "" #. module: account #: help:product.category,property_account_expense_categ:0 msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" "Seda kontot kasutatakse käesoleva kategooria lao väljundväärtuse hindamiseks" #. module: account #: help:account.tax,base_sign:0 #: help:account.tax,ref_base_sign:0 #: help:account.tax,ref_tax_sign:0 #: help:account.tax,tax_sign:0 #: help:account.tax.template,base_sign:0 #: help:account.tax.template,ref_base_sign:0 #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." msgstr "Tavaliselt 1 või -1." #. module: account #: view:res.partner:0 msgid "Bank Details" msgstr "Pangadetailid" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" msgstr "Üldine deebet" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" msgstr "Konto kood" #. module: account #: help:account.config.wizard,name:0 msgid "Name of the fiscal year as displayed on screens." msgstr "Majandusaasta nimi nagu kuvatakse ekraanil." #. module: account #: field:account.invoice,payment_term:0 #: view:account.payment.term:0 #: field:account.payment.term,name:0 #: view:account.payment.term.line:0 #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" msgstr "Maksetingimus" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Mappings" msgstr "" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 #: wizard_field:account.fiscalyear.close.state,init,sure:0 #: wizard_field:account.period.close,init,sure:0 msgid "Check this box" msgstr "Märgi see kast" #. module: account #: help:account.tax,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Märgista see, kui hind mida kasutad toodetel ja arvetel sisaldab seda maksu." #. module: account #: field:account.journal.column,name:0 msgid "Column Name" msgstr "Veeru nimi" #. module: account #: wizard_view:account.account.balance.report,checktype:0 #: wizard_view:account.general.ledger.report,checktype:0 #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" msgstr "Filtrid" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" msgstr "Jah" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" #. module: account #: wizard_button:account.subscription.generate,init,generate:0 msgid "Compute Entry Dates" msgstr "Arvuta kirje kuupäevad" #. module: account #: view:board.board:0 msgid "Analytic accounts to close" msgstr "" #. module: account #: view:board.board:0 msgid "Draft invoices" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" msgstr "" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.act_my_account msgid "Accounts to invoice" msgstr "" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice msgid "Costs to invoice" msgstr "" #. module: account #: view:board.board:0 msgid "Aged receivables" msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Board for accountant" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" msgstr "" #. module: account #: view:board.board:0 msgid "My indicators" msgstr "" #. module: account #: view:board.board:0 msgid "Account Board" msgstr "" #. module: account #: view:board.board:0 msgid "Aged income" msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.actions.report.xml,name:account.account_account_balance_landscape msgid "Account balance" msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" msgstr "" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Percentage" msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 msgid "Compare Selected Years In Terms Of" msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Fiscal Year(s)(Maximum Three Years)" msgstr "Vali finantsaasta(d) (maksimum kolm aastat)" #. module: account #: wizard_field:account.balance.account.balance.report,init,select_account:0 msgid "Select Reference Account(for % comparision)" msgstr "Valige võrdluskonto (% võrdluseks)" #. module: account #: model:ir.actions.wizard,name:account.wizard_account_balance_report msgid "Account balance-Compare Years" msgstr "Konto bilanss - võrdle aastaid" #. module: account #: model:ir.module.module,description:account.module_meta_information msgid "" "Account Balance Module is an added functionality to the Financial Management " "module.\n" "\n" " This module gives you the various options for printing balance sheet.\n" "\n" " 1. You can compare the balance sheet for different years.\n" "\n" " 2. You can set the cash or percentage comparison between two years.\n" "\n" " 3. You can set the referential account for the percentage comparison for " "particular years.\n" "\n" " 4. You can select periods as an actual date or periods as creation " "date.\n" "\n" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." msgstr "" #. module: account #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" msgstr "" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" msgstr "Kokku :" #. module: account #: wizard_field:account.balance.account.balance.report,init,format_perc:0 msgid "Show Comparision in %" msgstr "Näita võrdlus protsentides %" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period" msgstr "Vali periood" #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" msgstr "Aruande valikud" #. module: account #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Don't Compare" msgstr "Ära võrdle" #. module: account #: wizard_field:account.balance.account.balance.report,init,account_choice:0 msgid "Show Accounts" msgstr "Näita kontosid" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." msgstr "1. Teie valisite rohkem kui kolm aastat igal juhul" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management-Compare Accounts" msgstr "" #. module: account #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" msgstr "Aasta :" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." msgstr "Sa võid valida maksimaalselt 3 aastat. Palun märgista uuesti." #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "3. You have selected 'Percentage' option with more than 2 years, but you " "have not selected landscape format." msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "You might have done following mistakes. Please correct them and try again." msgstr "" "Võimalik, et Teie tegite järgmised vead. Palun parandage need ja proovige " "uuesti." #. module: account #: help:account.balance.account.balance.report,init,select_account:0 msgid "Keep empty for comparision to its parent" msgstr "Jätke tühjaks, et võrrelda selle vanemaga" #. module: account #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Creation Date" msgstr "Loomise kuupäev" #. module: account #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "" "2. You have not selected 'Percentage' option, but you have selected more " "than 2 years." msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "" "You may have selected the compare options with more than 1 year with " "credit/debit columns and % option.This can lead contents to be printed out " "of the paper.Please try again." msgstr "" #. module: account #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "You have to select at least 1 Fiscal Year. Try again." msgstr "Te peate valima vähemalt ühe finantsaasta. Proovige uuesti." #. module: account #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" msgstr "Kohanda aruannet" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "Kuu vahemik" #. module: account #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Viimase 15 päeva jooksul loodud arved" #. module: account #: model:ir.model,name:report_account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Viimase 15 päeva jooksul loodud arvete aruanne" #. module: account #: view:report.invoice.created:0 msgid "Total Amount" msgstr "Täiskogus" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" msgstr "Kontod tüübi järgi" #. module: account #: model:ir.model,name:report_account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Aegunud nõuded kuni tänaseni" #. module: account #: model:ir.model,name:report_account.model_report_account_receivable msgid "Receivable accounts" msgstr "Laekumiskontod" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "Vahemik" #. module: account #: model:ir.module.module,description:report_account.module_meta_information msgid "A module that adds new reports based on the account module." msgstr "Moodul, mis lisab uusi aruandeid konto mooduli põhjal." #. module: account #: model:ir.module.module,shortdesc:report_account.module_meta_information msgid "Account Reporting - Reporting" msgstr "Konto aruandlus - Aruandlus" #. module: account #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph #: model:ir.ui.menu,name:report_account.menu_account_receivable_graph msgid "Balance by Type of Account" msgstr "Bilanss kontotüübi järgi" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "Loomise kuupäev" #. module: account #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" msgstr "Aegunud nõuded" #. module: account #: view:report.invoice.created:0 msgid "Untaxed Amount" msgstr "Maksuvaba summa" #, python-format #~ msgid "Warning !" #~ msgstr "Ettevaatust !" #, python-format #~ msgid "You must first select a partner !" #~ msgstr "Sa pead esmalt valima partneri !" #, python-format #~ msgid "End of Fiscal Year Entry" #~ msgstr "Majandusaasta lõpp" #, python-format #~ msgid "This period is already closed !" #~ msgstr "See periood on juba suletud !" #, python-format #~ msgid "Closing of fiscal year cancelled, please check the box !" #~ msgstr "Majandusaasta sulgemine tühistatud, palun märgi kastike !" #, python-format #~ msgid "Taxes missing !" #~ msgstr "Maks puudub !" #, python-format #~ msgid "Integrity Error !" #~ msgstr "Terviklikkuse viga !" #, python-format #~ msgid "You can not use an inactive account!" #~ msgstr "Sa ei saa kasutada mitteaktiivset kontot!" #, python-format #~ msgid "Bank Journal " #~ msgstr "Panga päevik " #, python-format #~ msgid "Account move line \"%s\" is not valid" #~ msgstr "Konto liigutuskirje \"%s\" ei ole õige" #, python-format #~ msgid "You can not add/modify entries in a closed journal." #~ msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid." #, python-format #~ msgid "" #~ "Specified Journal does not have any account move entries in draft state for " #~ "this period" #~ msgstr "" #~ "Valitud päevik ei sisalda konto liigutuskirjeid mustandolekus sellel " #~ "perioodil" #, python-format #~ msgid "You have to provide an account for the write off entry !" #~ msgstr "Te peate valima konto mahakandmise kirje jaoks !" #, python-format #~ msgid "No analytic journal !" #~ msgstr "Puudub analüütiline päevik !" #, python-format #~ msgid "You can not use this general account in this journal !" #~ msgstr "Te ei saa kasutada üldist kontot selles päevikus !" #, python-format #~ msgid "The opening journal must not have any entry in the new fiscal year !" #~ msgstr "Avatav päevik ei tohi sisaldama kirjeid uues finantsaastas !" #, python-format #~ msgid "The account entries lines are not in valid state." #~ msgstr "Konto kirjete read ei ole õiges olekus." #~ msgid "Display accounts" #~ msgstr "Kontod kuvada"