600 lines
16 KiB
Plaintext
600 lines
16 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2009-11-09 16:29+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-09-29 05:13+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
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msgid "Receipt Vouchers"
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msgstr "Sissetulekuorderid"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Cash Payment Voucher"
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msgstr "Kassa väljaminekuorder"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Cash Receipt Voucher"
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msgstr "Kassa sissetulekuorder"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Bank Payment Voucher"
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msgstr "Panga väljaminekuorder"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Bank Receipt Voucher"
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msgstr "Panga sissetulekuorder"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
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msgid "Opening Balance Entry"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipts"
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msgstr "Pangakviitungid"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Particulars"
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msgstr "Üksikasjad"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "State :"
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msgstr "Olek:"
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#. module: account_voucher
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Vigane mudeli nimi toimingu definitsioonis."
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Viide:"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
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msgid "Contra Voucher"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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msgid "Company"
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msgstr "Ettevõte"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
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msgid "Journal Voucher"
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msgstr "Tähiku päevik"
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#. module: account_voucher
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#: rml:voucher.cash_receipt.drcr:0
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msgid ","
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msgstr ","
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Määra mustandiks"
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#. module: account_voucher
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#: wizard_button:account.voucher.open,init,open:0
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msgid "Open Voucher Entries"
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msgstr ""
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Line"
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msgstr "Tähiku rida"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Kogukreedit"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Konto"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "D"
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msgstr "D"
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#. module: account_voucher
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#: field:account.account,level:0
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msgid "Level"
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msgstr "Tase"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Account Entry Line"
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msgstr "Raamatupidamiskande rida"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Kogu deebet"
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#. module: account_voucher
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#: field:account.voucher,amount:0
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#: field:account.voucher.line,amount:0
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#: rml:voucher.cash_amount:0
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msgid "Amount"
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msgstr "Summa"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Receiver's Signature"
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msgstr "Saaja allkiri"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "No."
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msgstr "Nr."
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Amount (in words) :"
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msgstr "Summa (sõnadega) :"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analüütiline konto"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
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msgid "Journal Sale Voucher"
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msgstr ""
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "Account :"
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msgstr "Konto :"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "On Account of :"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
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msgid "Payment Vouchers"
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msgstr "Maksetähikud"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Create"
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msgstr "Loo"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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msgid "None"
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msgstr "Puudub"
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#. module: account_voucher
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#: field:account.voucher,number:0
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msgid "Number"
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msgstr "Number"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.voucher,state:0
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#: wizard_field:account.voucher.open,init,state:0
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msgid "State"
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msgstr "Olek"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Debit"
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msgstr "Deebet"
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#. module: account_voucher
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#: field:account.voucher,type:0
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#: field:account.voucher.line,type:0
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msgid "Type"
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msgstr "Tüüp"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
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msgid "Voucher Entries"
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msgstr "Tähiku kirjed"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Authorised Signatory"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
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msgid "Vouchers"
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msgstr "Tähikud"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher.line,voucher_id:0
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#: model:res.request.link,name:account_voucher.req_link_voucher
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msgid "Voucher"
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msgstr "Tähik"
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#. module: account_voucher
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#: wizard_view:account.voucher.open,init:0
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#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
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msgid "Open Vouchers"
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msgstr ""
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Vigane XML vaate arhitektuurile!"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Dated :"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipts"
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msgstr "Kassakviitungid"
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#. module: account_voucher
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
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msgid "New Bank Payment"
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msgstr "Uus pangamakse"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,line_ids:0
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msgid "Voucher Lines"
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msgstr "Tähiku read"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Valuuta"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.move,narration:0
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#: view:account.voucher:0
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#: field:account.voucher,narration:0
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msgid "Narration"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Voucher Reference"
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msgstr ""
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
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msgid "New Cash Receipt"
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msgstr "Uus kassakviitung"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
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msgid "Voucher Report"
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msgstr "Tähiku aruanne"
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#. module: account_voucher
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#: field:account.account,open_bal:0
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msgid "Opening Balance"
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msgstr "Algbilanss"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:account.voucher.open,init,state:0
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Draft"
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msgstr "Mustand"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipt"
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msgstr "Kassakviitung"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
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msgid "New Cash Payment"
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msgstr "Uus kassamakse"
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#. module: account_voucher
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#: view:account.move:0
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msgid "Optional Information"
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msgstr "Valikuline info"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "General Entries"
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msgstr "Üldised kirjed"
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#. module: account_voucher
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#: field:account.voucher,date:0
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msgid "Date"
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msgstr "Kuupäev"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid ":"
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msgstr ":"
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#. module: account_voucher
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#: field:account.account,type1:0
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#: field:account.account.template,type1:0
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msgid "Dr/Cr"
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msgstr ""
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
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msgid "Voucher Report (Cr/Dr)"
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msgstr ""
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#. module: account_voucher
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#: field:account.move,voucher_type:0
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#: wizard_field:account.voucher.open,init,type:0
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msgid "Voucher Type"
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msgstr "Tähiku tüüp"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Credit"
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msgstr "Krediit"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Through :"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,reference_type:0
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msgid "Reference Type"
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msgstr "Viite tüüp"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher
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msgid "Accounting Voucher"
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msgstr ""
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#. module: account_voucher
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periood"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
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msgid "Bank Payments"
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msgstr "Pangamaksed"
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#. module: account_voucher
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#: view:account.move:0
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msgid "General Information"
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msgstr "Üldine info"
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#. module: account_voucher
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#: wizard_field:account.voucher.open,init,period_ids:0
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msgid "Periods"
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msgstr "Perioodid"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: wizard_button:account.voucher.open,init,end:0
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#: selection:account.voucher.open,init,state:0
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msgid "Cancel"
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msgstr "Loobu"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: selection:account.voucher.open,init,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: 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_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Other Info"
|
|
msgstr "Muu info"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
|
msgid "Accounting Voucher Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: field:res.currency,sub_name:0
|
|
msgid "Sub Currency"
|
|
msgstr "Alamvaluuta"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
|
msgid "Other Vouchers"
|
|
msgstr "Muud tähikud"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Kirjeldus"
|
|
|
|
#. module: account_voucher
|
|
#: rml:voucher.cash_amount:0
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
msgid "Canceled"
|
|
msgstr "Tühistatud"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
|
msgid "Bank Receipt"
|
|
msgstr "Pangakviitung"
|
|
|
|
#. module: account_voucher
|
|
#: rml:voucher.cash_amount:0
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.move,voucher_type:0
|
|
#: selection:account.voucher,type:0
|
|
#: selection:account.voucher.open,init,type:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
|
msgid "Journal Purchase Voucher"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.account:0
|
|
msgid "Closing Balance"
|
|
msgstr "Sulgemisbilanss"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,ref:0
|
|
msgid "Ref."
|
|
msgstr "Viide"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
#: selection:account.voucher.open,init,state:0
|
|
#: rml:voucher.cash_amount:0
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
msgid "Posted"
|
|
msgstr "Postitatud"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_ids:0
|
|
msgid "Real Entry"
|
|
msgstr "Tegelik kirje"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
|
|
msgid "Open a Voucher Entry"
|
|
msgstr "Ava tähiku kirje"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Konto kirje"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Entry Lines"
|
|
msgstr "Kirje read"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
|
msgid "New Bank Receipt"
|
|
msgstr "Uus tühi kviitung"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
|
msgid "Cash Payments"
|
|
msgstr "Kassamaksed"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.account,journal_id:0
|
|
#: field:account.voucher,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Päevik"
|