789 lines
19 KiB
Plaintext
789 lines
19 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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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: 2011-01-11 11:14+0000\n"
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"PO-Revision-Date: 2011-10-10 19:42+0000\n"
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"Last-Translator: Aare Vesi <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: 2011-10-11 05:35+0000\n"
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"X-Generator: Launchpad (build 14123)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Planeeritud kuupäev kui fikseeritud"
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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
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#: view:payment.order:0
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msgid "Group By..."
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msgstr ""
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#. module: account_payment
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#: model:ir.module.module,description:account_payment.module_meta_information
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msgid ""
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"\n"
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"This module provides :\n"
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"* a more efficient way to manage invoice payment.\n"
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"* a basic mechanism to easily plug various automated payment.\n"
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" "
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msgstr ""
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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
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#: field:payment.line,info_owner:0
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#: 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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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Summa, mis peaks olema tasutud käesoleval kuupäeval\n"
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"miinus juba maksekorraldusel olev summa."
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#. module: account_payment
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#: field:payment.mode,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Eelistatud kuupäev"
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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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#: 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 ""
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: 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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#: constraint:account.move.line:0
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msgid "You can not create move line on closed account."
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msgstr ""
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Raamatupidamiskande rida"
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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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#: report:payment.order:0
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#: 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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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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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
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#: 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 ""
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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
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#: 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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#: view:payment.order:0
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#: 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 ""
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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:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Olek"
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#. module: account_payment
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#: view:payment.line:0
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#: 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
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#: view:payment.order: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 ""
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"Vali võimalus Maksekorraldusele. 'Fikseeritud' tähendab sinu poolt "
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"täpsustatud kuupäeva. 'Vahetult' tähendab kohest teostamist. 'Tähtaeg' "
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"tähendab teostamist planeeritud kuupäeval."
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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 "Error !"
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msgstr "Viga !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Deebetsumma"
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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 "Teostamise 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
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#: 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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#: constraint:account.move.line:0
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msgid ""
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"You can not create move line on receivable/payable account without partner"
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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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#: model:ir.module.module,shortdesc:account_payment.module_meta_information
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msgid "Payment Management"
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msgstr "Maksehaldus"
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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 ""
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"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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#: 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
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#: 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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#: 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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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Ühtegi partnerit pole määratletud kirje real"
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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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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Krediitsumma"
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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:payment.order,user_id:0
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msgid "User"
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msgstr "Kasutaja"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
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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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#: constraint:account.move.line:0
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msgid "Company must be same for its related account and period."
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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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#: 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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msgid "Payment Order"
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msgstr "Maksekorraldus"
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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_created:0
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msgid "Creation date"
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msgstr "Loomiskuupäev"
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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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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Impordi makseread"
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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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#: 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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#: 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
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#: 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
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#: selection:payment.order,state:0
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msgid "Done"
|
|
msgstr "Tehtud"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Arve"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Suhtlus"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Tühista"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Info"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
msgid ""
|
|
"A payment order is a payment request from your company to pay a supplier "
|
|
"invoice or a customer credit note. Here you can register all payment orders "
|
|
"that should be done, keep track of all payment orders and mention the "
|
|
"invoice reference and the partner the payment should be done for."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Makse summa ettevõtte valuutas"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
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.line,bank_id:0
|
|
msgid "Destination Bank account"
|
|
msgstr "Siht pangakonto"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. 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
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Kokku"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,partner_id:0
|
|
#: report:payment.order:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Pangakonto makseviisile"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create move line on view account."
|
|
msgstr ""
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Vigane XML vaate arhitektuurile!"
|
|
|
|
#~ 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 !"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Vigane mudeli nimi toimingu definitsioonis."
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Teostamise kuupäev:"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Sobivad pangatüübid"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "_Tühista"
|
|
|
|
#~ msgid "Populate payment"
|
|
#~ msgstr "Täida makse"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Kuupäev"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Viide:"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Täpsusta kood maksetüübile"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Maksetähtaeg"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Kood"
|
|
|
|
#~ msgid "Pay"
|
|
#~ msgstr "Maksa"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Maksekorralduse mustand"
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Kassapäevik makseviisile"
|
|
|
|
#, python-format
|
|
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
|
#~ msgstr "Partneril '+ line.parner_id.name+ ' pole pangakonto määratletud"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Otsi"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Maksekorraldused valideerida"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Täida väljavõte makseridadega"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Makse tüüp"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Lisa"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Vali makse tüüp makseviisile"
|