407 lines
10 KiB
Plaintext
407 lines
10 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_layout
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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: 2010-12-21 19:43+0000\n"
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"PO-Revision-Date: 2010-08-02 21:42+0000\n"
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"Last-Translator: lyyser <Unknown>\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: 2010-12-24 05:32+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Sub Total"
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msgstr "Vahesumma"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Note:"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Cancelled Invoice"
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msgstr ""
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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#: field:notify.message,name:0
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msgid "Title"
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msgstr "Pealkiri"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
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msgid "Invoices with Layout and Message"
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msgstr "Arved kujunduse ja teatega"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Disc. (%)"
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msgstr "Allahindl. (%)"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Note"
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msgstr "Märge"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_notify_message
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msgid "Notify By Messages"
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msgstr "Teavita sõnumi teel"
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#. module: account_invoice_layout
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#: help:notify.message,msg:0
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msgid ""
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"This notification will appear at the bottom of the Invoices when printed."
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msgstr "See teade ilmub printimisel arve alaossa"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Unit Price"
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msgstr "Ühiku hind"
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#. module: account_invoice_layout
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#: model:ir.module.module,description:account_invoice_layout.module_meta_information
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msgid ""
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"\n"
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" This module provides some features to improve the layout of the "
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"invoices.\n"
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"\n"
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" It gives you the possibility to\n"
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" * order all the lines of an invoice\n"
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" * add titles, comment lines, sub total lines\n"
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" * draw horizontal lines and put page breaks\n"
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"\n"
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" Moreover, there is one option which allows you to print all the selected "
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"invoices with a given special message at the bottom of it. This feature can "
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"be very useful for printing your invoices with end-of-year wishes, special "
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"punctual conditions...\n"
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"\n"
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" "
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "VAT :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Document"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
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#. module: account_invoice_layout
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#: field:account.invoice,abstract_line_ids:0
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msgid "Invoice Lines"
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msgstr "Arve read"
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#. module: account_invoice_layout
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#: view:account.invoice.line:0
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msgid "Seq."
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msgstr "Jär."
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
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msgid "Notification Message"
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msgstr "Teavitussõnum"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Product"
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msgstr "Toode"
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#. module: account_invoice_layout
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#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
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msgid "Write Messages"
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msgstr "Kirjuta sõnumid"
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#. module: account_invoice_layout
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#: help:account.invoice.line,sequence:0
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msgid "Gives the sequence order when displaying a list of invoice lines."
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Price"
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msgstr "Hind"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Invoice Date"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Taxes:"
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msgstr "Maksud:"
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#. module: account_invoice_layout
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#: field:account.invoice.line,functional_field:0
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msgid "Source Account"
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msgstr "Lähtekonto"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Cancel"
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msgstr "Tühista"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Base"
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msgstr "Baas"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Page Break"
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msgstr "Leheküljepiir"
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#. module: account_invoice_layout
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#: view:notify.message:0
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#: field:notify.message,msg:0
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msgid "Special Message"
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msgstr "Spetsiaalsõnum"
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#. module: account_invoice_layout
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#: help:account.invoice.special.msg,message:0
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msgid "Message to Print at the bottom of report"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Quantity"
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msgstr "Kogus"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Partner Ref."
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: model:ir.model,name:account_invoice_layout.model_account_invoice
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#: report:notify_account.invoice:0
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msgid "Invoice"
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msgstr "Arve"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Total:"
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msgstr ""
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Select Message"
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msgstr "Vali teade"
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Messages"
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msgstr "Teated"
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#. module: account_invoice_layout
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#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
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msgid "Invoices with Layout"
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msgstr "Kujundusega arved"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Description / Taxes"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Amount"
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msgstr "Kogus"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tel. :"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Draft Invoice"
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msgstr "Arve mustand"
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#. module: account_invoice_layout
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#: field:account.invoice.line,sequence:0
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msgid "Sequence Number"
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msgstr "Järjekorranumber"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
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msgid "Account Invoice Special Message"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Refund"
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msgstr "Tagasimakse"
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#. module: account_invoice_layout
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#: field:account.invoice.line,state:0
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msgid "Type"
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msgstr "Tüüp"
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#. module: account_invoice_layout
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#: selection:account.invoice.line,state:0
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msgid "Separator Line"
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msgstr "Eraldusjoon"
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#. module: account_invoice_layout
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#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
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msgid "Invoices Layout Improvement"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Invoice"
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msgstr "Tarnija arve"
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#. module: account_invoice_layout
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#: view:account.invoice.special.msg:0
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msgid "Print"
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msgstr "Prindi"
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Tax"
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msgstr "Maks"
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#. module: account_invoice_layout
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#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
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msgid "Invoice Line"
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Net Total:"
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msgstr ""
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#. module: account_invoice_layout
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#: view:notify.message:0
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msgid "Write a notification or a wishful message."
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msgstr "Kirjuta teade või soovitav sõnum."
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Fax :"
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msgstr ""
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#. module: account_invoice_layout
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#: model:notify.message,msg:account_invoice_layout.demo_message1
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msgid "Be Expert with the Experts..."
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msgstr ""
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#. module: account_invoice_layout
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#: report:account.invoice.layout:0
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#: report:notify_account.invoice:0
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msgid "Supplier Refund"
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msgstr "Tarnija tagasimakse"
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#. module: account_invoice_layout
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#: field:account.invoice.special.msg,message:0
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msgid "Message"
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msgstr "Teade"
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#. module: account_invoice_layout
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#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
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msgid "All Notification Messages"
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msgstr "Kõik teavitussõnumid"
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#~ msgid "Total (excl. taxes):"
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#~ msgstr "Kokku (välista maksud):"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Vigane XML vaate arhitektuurile!"
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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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#~ msgid "Invoice Date:"
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#~ msgstr "Arve kuupäev:"
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#~ msgid "Customer Ref:"
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#~ msgstr "Kliendi viide:"
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#~ msgid "account_invoice_layout"
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#~ msgstr "account_invoice_layout"
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#~ msgid "Description"
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#~ msgstr "Kirjeldus"
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#~ msgid "Canceled Invoice"
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#~ msgstr "Tühistatud arve"
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#~ msgid "Document:"
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#~ msgstr "Dokument:"
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#~ msgid "Tel. :"
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#~ msgstr "Tel. :"
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#~ msgid "Fax :"
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#~ msgstr "Faks :"
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#~ msgid "Taxes"
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#~ msgstr "Maksud"
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#~ msgid "Total"
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#~ msgstr "Kokku"
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#~ msgid "(incl. taxes):"
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#~ msgstr "(maksudega):"
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#~ msgid "VAT :"
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#~ msgstr "KM :"
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#~ msgid ")"
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#~ msgstr ")"
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#~ msgid "Note :"
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#~ msgstr "Märge :"
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#~ msgid "/ ("
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#~ msgstr "/ ("
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