724 lines
21 KiB
Plaintext
724 lines
21 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_payment
|
|
#
|
|
# Translators:
|
|
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
|
|
# Wanradt Koell <wanradt@gmail.com>, 2015
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo 8.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
|
|
"PO-Revision-Date: 2016-03-12 15:46+0000\n"
|
|
"Last-Translator: Wanradt Koell <wanradt@gmail.com>\n"
|
|
"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-8/language/et/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: et\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a payment order.\n"
|
|
" </p><p>\n"
|
|
" A payment order is a payment request from your company to pay a\n"
|
|
" supplier invoice or a customer refund.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
|
msgid "Account Payment Populate Statement"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
|
msgid "Account make payment"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:res.groups,name:account_payment.group_account_payment
|
|
msgid "Accounting / Payments"
|
|
msgstr "Raamatupidamine / Maksed"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,info_owner:0
|
|
msgid "Address of the Main Partner"
|
|
msgstr "Põhipartneri aadress"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,info_partner:0
|
|
msgid "Address of the Ordering Customer."
|
|
msgstr "Telliva kliendi aadress"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Amount"
|
|
msgstr "Kogus"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_tree
|
|
msgid "Amount Total"
|
|
msgstr "Kogusumma"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount:0
|
|
msgid "Amount in Company Currency"
|
|
msgstr "Summa ettevõtte valuutas"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Summa partneri valuutas"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Kas oled kindel, et soovid tasuda?"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Bank Account"
|
|
msgstr "Pangakonto"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Pangakonto makseviisile"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Pangakonto"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,journal:0
|
|
msgid "Bank or Cash Journal for the Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_statement_line_id:0
|
|
msgid "Bank statement line"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "Cancel"
|
|
msgstr "Tühista"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Cancel Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Tühistatud"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_prefered:0
|
|
msgid ""
|
|
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
|
|
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
|
|
"scheduled date of execution."
|
|
msgstr "Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' tähendab teostamist planeeritud kuupäeval."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Suhtlus"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Suhtlus 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,state:0
|
|
msgid "Communication Type"
|
|
msgstr "Suhtlemise tüüp"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
|
|
#: field:payment.order,company_id:0
|
|
msgid "Company"
|
|
msgstr "Ettevõte"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
msgid "Company Currency"
|
|
msgstr "Ettevõtte valuuta"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Company Currency:"
|
|
msgstr "Ettevõtte valuuta:"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Confirm Payments"
|
|
msgstr "Kinnita maksed"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: selection:payment.order,state:0
|
|
msgid "Confirmed"
|
|
msgstr "Kinnitatud"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,create_date:0
|
|
msgid "Created"
|
|
msgstr "Loodud"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,create_uid:0
|
|
#: field:account.payment.populate.statement,create_uid:0
|
|
#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0
|
|
#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0
|
|
msgid "Created by"
|
|
msgstr "Loonud"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,create_date:0
|
|
#: field:account.payment.populate.statement,create_date:0
|
|
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
|
|
#: field:payment.order.create,create_date:0
|
|
msgid "Created on"
|
|
msgstr "Loodud"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_created:0
|
|
msgid "Creation Date"
|
|
msgstr "Loomise kuupäev"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Currency"
|
|
msgstr "Valuuta"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_tree
|
|
msgid "Currency Amount Total"
|
|
msgstr "Valuuta kogusumma"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
msgid "Desitination Account"
|
|
msgstr "Sihtkonto"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,info_partner:0
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Destination Account"
|
|
msgstr "Sihtkonto"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Saaja pangakonto"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Directly"
|
|
msgstr "Vahetult"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Tehtud"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: selection:payment.order,state:0
|
|
msgid "Draft"
|
|
msgstr "Mustand"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
|
|
msgid "Due Date"
|
|
msgstr "Tähtaeg"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Due date"
|
|
msgstr "Tähtaeg"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_date_created:0
|
|
msgid "Effective Date"
|
|
msgstr "Tegelik kuupäev"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
#: field:payment.order.create,entries:0
|
|
msgid "Entries"
|
|
msgstr "Kirjed"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Entry Information"
|
|
msgstr "Kirje info"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/wizard/account_payment_order.py:113
|
|
#, python-format
|
|
msgid "Entry Lines"
|
|
msgstr "Lausendi read"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Kirje rida"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_invoice.py:42
|
|
#: code:addons/account_payment/account_move_line.py:57
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Viga!"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_done:0
|
|
msgid "Execution Date"
|
|
msgstr "Täitmise kuupäev"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Execution:"
|
|
msgstr "Täitmine:"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.order,date_prefered:0
|
|
msgid "Fixed date"
|
|
msgstr "Fikseeritud kuupäev"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Free"
|
|
msgstr "Vaba"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "General Information"
|
|
msgstr "Üldine info"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:account_payment.view_payment_mode_search
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Group By"
|
|
msgstr "Rühmitamine"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,id:0
|
|
#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
|
|
#: field:payment.mode,id:0 field:payment.order,id:0
|
|
#: field:payment.order.create,id:0
|
|
#: field:report.account_payment.report_paymentorder,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,date:0
|
|
msgid ""
|
|
"If no payment date is specified, the bank will treat this payment line "
|
|
"directly"
|
|
msgstr "Kui maksekuupäeva pole täpsustatud siis pank töötleb makserea vahetult"
|
|
|
|
#. module: account_payment
|
|
#: view:account.bank.statement:account_payment.view_bank_statement_form
|
|
msgid "Import Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.bank.statement:account_payment.view_bank_statement_form
|
|
msgid "Import Payment Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Information"
|
|
msgstr "Info"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Arve"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,ml_date_created:0
|
|
msgid "Invoice Effective Date"
|
|
msgstr "Arve tegelik kuupäev"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Invoice Ref"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,ml_inv_ref:0
|
|
msgid "Invoice Ref."
|
|
msgstr "Arve viide"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Invoices"
|
|
msgstr "Arved"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:account_payment.view_payment_mode_search
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Päevik"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,write_uid:0
|
|
#: field:account.payment.populate.statement,write_uid:0
|
|
#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0
|
|
#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Viimati uuendatud"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.make.payment,write_date:0
|
|
#: field:account.payment.populate.statement,write_date:0
|
|
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
|
|
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Viimati uuendatud"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Soorita makse"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Make Payments"
|
|
msgstr "Soorita maksed"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,name:0
|
|
msgid "Mode of Payment"
|
|
msgstr "Makseviis"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
|
|
msgid "New Payment Order"
|
|
msgstr "Uus maksekorraldus"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Korraldus"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: field:payment.line,info_owner:0
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Owner Account"
|
|
msgstr "Omaniku konto"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,currency:0
|
|
msgid "Partner Currency"
|
|
msgstr "Partneri valuuta"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Payment"
|
|
msgstr "Makse"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,date:0
|
|
msgid "Payment Date"
|
|
msgstr "Maksekuupäev"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
|
#: model:ir.model,name:account_payment.model_payment_line
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.line:account_payment.view_payment_line_tree
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Payment Line"
|
|
msgstr "Makserida"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.populate.statement,lines:0
|
|
msgid "Payment Lines"
|
|
msgstr "Makseread"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
|
#: view:payment.mode:account_payment.view_payment_mode_form
|
|
#: view:payment.mode:account_payment.view_payment_mode_search
|
|
#: view:payment.mode:account_payment.view_payment_mode_tree
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment Mode"
|
|
msgstr "Makseviis"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Payment Order"
|
|
msgstr "Maksekorraldus"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Maksekorraldus / Makse"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
|
msgid "Payment Orders"
|
|
msgstr "Maksekorraldused"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
|
msgid "Payment Populate statement"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Type:"
|
|
msgstr "Makseviis:"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Makse summa ettevõtte valuutas"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount_currency:0
|
|
msgid "Payment amount in the partner currency"
|
|
msgstr "Makse summa partneri valuutas"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,line_ids:0
|
|
msgid "Payment lines"
|
|
msgstr "Makseread"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_tree
|
|
msgid "Payment order"
|
|
msgstr "Maksekorraldus"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
msgid "Populate Statement:"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Eeliskuupäev"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,reference:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Reference"
|
|
msgstr "Viide"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Vastutav"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Planeeritud kuupäev"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
msgid "Search"
|
|
msgstr "Otsing"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Search Payment Orders"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "Search Payment lines"
|
|
msgstr "Otsi makseridu"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_scheduled:0
|
|
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
|
msgstr "Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,mode:0
|
|
msgid "Select the Payment Mode to be applied."
|
|
msgstr "Vali rakendatav makseviis"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Set to draft"
|
|
msgstr "Sea mustandiks"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: field:payment.order,state:0
|
|
msgid "Status"
|
|
msgstr "Olek"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Structured"
|
|
msgstr "Struktureeritud"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Telliv klient"
|
|
|
|
#. module: account_payment
|
|
#: sql_constraint:payment.line:0
|
|
msgid "The payment line name must be unique!"
|
|
msgstr "Makse reanimi peab olema unikaalne!"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication2:0
|
|
msgid "The successor message of Communication."
|
|
msgstr "Suhtlemise sõnumi järglane"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_move_line.py:57
|
|
#, python-format
|
|
msgid "There is no partner defined on the entry line."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,move_line_id:0
|
|
msgid ""
|
|
"This Entry Line will be referred for the information of the ordering "
|
|
"customer."
|
|
msgstr "See kirje rida viitab telliva kliendi infole."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total"
|
|
msgstr "Kokku"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total (Currency)"
|
|
msgstr "Summa (valuuta)"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Total in Company Currency"
|
|
msgstr "Kogusumma ettevõtte valuutas"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Transaction Information"
|
|
msgstr "Tehingu info"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Used Account:"
|
|
msgstr "Kasutatud konto:"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr "Kasutatakse sõnumina tellija ja ettevõtte vahel. Ehk \"Mida sa soovikid saajale selle tellimuse kohta teatada?\""
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Value Date"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,state:0
|
|
msgid ""
|
|
"When an order is placed the status is 'Draft'.\n"
|
|
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
|
" Then the order is paid the status is 'Done'."
|
|
msgstr "Kui tellimuse on tehtud, siis staatus on \"Mustand\".\n Kui saad panga kinnituse, siis seatakse staatuseks \"Kinnitatud\".\n Pärast tasumiset on tellimuse staatus \"Tehtud\"."
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
msgid "Yes"
|
|
msgstr "Jah"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_invoice.py:42
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot cancel an invoice which has already been imported in a payment "
|
|
"order. Remove it from the following payment order : %s."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Sinu viide"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "_Add to payment order"
|
|
msgstr "_Lisa maksekorraldusele"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "or"
|
|
msgstr "või"
|