666 lines
17 KiB
Plaintext
666 lines
17 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2016-01-11 22:28+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-7/language/et/)\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: \n"
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"Language: et\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Partneri valuuta"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Sea mustandiks"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Vali rakendatav makseviis"
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#. module: account_payment
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#: view:payment.mode:0 view:payment.order:0
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msgid "Group By..."
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msgstr "Grupeeri..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Makseread"
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#. module: account_payment
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#: view:payment.line:0 field:payment.line,info_owner:0 view:payment.order:0
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msgid "Owner Account"
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msgstr "Omaniku konto"
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#. module: account_payment
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#: field:payment.line,company_id:0 field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Ettevõte"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Raamatupidamine / Maksed"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Vaba"
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#. module: account_payment
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#: view:payment.order.create:0 field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Kirjed"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Kasutajakonto"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Tähtaeg"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Lisa maksekorraldusele"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#, python-format
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msgid ""
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"You cannot cancel an invoice which has already been imported in a payment "
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"order. Remove it from the following payment order : %s."
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:43
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error!"
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msgstr "Viga!"
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#. module: account_payment
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#: report:payment.order:0 view:payment.order:0
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msgid "Amount"
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msgstr "Kogus"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Kogusumma ettevõtte valuutas"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Tühistatud"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Uus maksekorraldus"
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#. module: account_payment
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#: report:payment.order:0 field:payment.order,reference:0
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msgid "Reference"
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msgstr "Viide"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Makse reanimi peab olema unikaalne!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Maksekorraldused"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Vahetult"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Makserida"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Kogusumma"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the status is 'Draft'.\n"
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" Once the bank is confirmed the status is set to 'Confirmed'.\n"
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" Then the order is paid the status is 'Done'."
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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\"."
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#. module: account_payment
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#: view:payment.order:0 selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Kinnitatud"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Arve tegelik kuupäev"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Teostamise tüüp"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Struktureeritud"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import Payment Lines"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0 view:payment.order:0
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msgid "Transaction Information"
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msgstr "Tehingu info"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0 view:payment.order:0 field:payment.order,mode:0
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msgid "Payment Mode"
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msgstr "Makseviis"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Tegelik kuupäev"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Arve viide"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr "Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' tähendab teostamist planeeritud kuupäeval."
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "Loomise kuupäev"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Fikseeritud kuupäev"
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#. module: account_payment
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#: field:payment.line,info_partner:0 view:payment.order:0
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msgid "Destination Account"
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msgstr "Sihtkonto"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Sihtkonto"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Loodud"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Vali arved maksmiseks"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Valuuta kogusumma"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Teosta maksed"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Suhtlemise tüüp"
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#. module: account_payment
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#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr ""
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Tähtaeg"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Makstav summa"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Valuuta"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Jah"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Põhipartneri aadress"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr "Kui maksekuupäeva pole täpsustatud siis pank töötleb makserea vahetult"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr ""
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "There is no partner defined on the entry line."
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Makseviis"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Makse tüüp"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Makse summa partneri valuutas"
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#. module: account_payment
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#: view:payment.order:0 selection:payment.order,state:0
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msgid "Draft"
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msgstr "Mustand"
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#. module: account_payment
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#: view:payment.order:0 field:payment.order,state:0
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msgid "Status"
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msgstr "Olek"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Suhtlemise sõnumi järglane"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Telliva kliendi aadress"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr ""
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'."
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Makseread"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr "See kirje rida viitab telliva kliendi infole."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Otsing"
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "Responsible"
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msgstr "Vastutav"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Maksekuupäev"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Kokku:"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Täitmise kuupäev"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr ""
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr ""
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Makstav summa"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Summa ettevõtte valuutas"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Telliv klient"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr ""
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Sinu viide"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Maksekorraldus"
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#. module: account_payment
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#: view:payment.line:0 view:payment.order:0
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msgid "General Information"
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msgstr "Üldine info"
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#. module: account_payment
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#: view:payment.order:0 selection:payment.order,state:0
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msgid "Done"
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msgstr "Tehtud"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Arve"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Suhtlus"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0 view:payment.order.create:0
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msgid "Cancel"
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msgstr "Tühista"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr "Saaja pangakonto"
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#. module: account_payment
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#: view:payment.line:0 view:payment.order:0
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msgid "Information"
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msgstr "Info"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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#: view:payment.order:0
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msgid "Payment Order"
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msgstr "Maksekorraldus"
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Makse summa ettevõtte valuutas"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search Payment lines"
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|
msgstr "Otsi makseridu"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Summa partneri valuutas"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Suhtlus 2"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Planeeritud kuupäev"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Kas oled kindel, et soovid tasuda?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0 field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Päevik"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Pangakonto"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Kinnita maksed"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0 report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Ettevõtte valuuta"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Makse"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Maksekorraldus / Makse"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Kirje rida"
|
|
|
|
#. 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
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Pangakonto"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0 view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Kirje info"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Korraldus"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Cancel Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Kokku"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/wizard/account_payment_order.py:113
|
|
#, python-format
|
|
msgid "Entry Lines"
|
|
msgstr "Lausendi read"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Soorita makse"
|
|
|
|
#. module: account_payment
|
|
#: help:account.invoice,amount_to_pay:0
|
|
msgid "The amount which should be paid at the current date. "
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Eeliskuupäev"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0 view:payment.order.create:0
|
|
msgid "or"
|
|
msgstr "või"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Pangakonto makseviisile"
|