1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.0\n"
8
"Report-Msgid-Bugs-To: support@openerp.com\n"
9
"POT-Creation-Date: 2009-02-06 15:06:01+0000\n"
10
"PO-Revision-Date: 2009-02-06 15:06:01+0000\n"
11
"Last-Translator: <>\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: \n"
18
#. module: account_payment
19
#: field:payment.order,date_planned:0
20
msgid "Scheduled date if fixed"
23
#. module: account_payment
24
#: field:payment.line,currency:0
25
msgid "Partner Currency"
28
#. module: account_payment
29
#: view:payment.order:0
33
#. module: account_payment
34
#: help:payment.order,mode:0
35
msgid "Select the Payment Mode to be applied."
38
#. module: account_payment
39
#: field:payment.order,line_ids:0
43
#. module: account_payment
44
#: view:payment.line:0
45
#: field:payment.line,info_owner:0
46
#: view:payment.order:0
50
#. module: account_payment
51
#: help:account.invoice,amount_to_pay:0
52
msgid "The amount which should be paid at the current date\n"
53
"minus the amount which is already in payment order"
56
#. module: account_payment
57
#: help:payment.line,date:0
58
msgid "If no payment date is specified, the bank will treat this payment line directly"
61
#. module: account_payment
62
#: field:payment.order,date_prefered:0
63
msgid "Preferred date"
66
#. module: account_payment
67
#: selection:payment.line,state:0
71
#. module: account_payment
72
#: wizard_field:populate_payment,search,entries:0
76
#. module: account_payment
77
#: wizard_field:populate_payment,init,duedate:0
81
#. module: account_payment
82
#: view:account.move.line:0
83
msgid "Account Entry Line"
84
msgstr "Raamatupidamiskande rida"
86
#. module: account_payment
87
#: wizard_button:populate_payment,search,create:0
88
msgid "_Add to payment order"
91
#. module: account_payment
92
#: rml:payment.order:0
93
#: view:payment.order:0
97
#. module: account_payment
98
#: rml:payment.order:0
99
msgid "Execution date:"
102
#. module: account_payment
103
#: view:payment.order:0
104
msgid "Total in Company Currency"
107
#. module: account_payment
108
#: selection:payment.order,state:0
112
#. module: account_payment
113
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
114
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
115
msgid "New Payment Order"
118
#. module: account_payment
119
#: rml:payment.order:0
120
#: field:payment.order,reference:0
124
#. module: account_payment
125
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
126
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
127
msgid "Payment Orders"
130
#. module: account_payment
131
#: selection:payment.order,date_prefered:0
135
#. module: account_payment
136
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
137
#: model:ir.model,name:account_payment.model_payment_line
138
#: view:payment.line:0
139
#: view:payment.order:0
143
#. module: account_payment
144
#: field:payment.type,suitable_bank_types:0
145
msgid "Suitable bank types"
148
#. module: account_payment
149
#: view:payment.line:0
153
#. module: account_payment
154
#: selection:payment.order,state:0
158
#. module: account_payment
159
#: help:payment.line,ml_date_created:0
160
msgid "Invoice Effective Date"
163
#. module: account_payment
164
#: help:payment.order,date_planned:0
165
msgid "Select a date if you have chosen Preferred Date to be fixed."
168
#. module: account_payment
169
#: selection:payment.line,state:0
173
#. module: account_payment
174
#: field:payment.order,state:0
178
#. module: account_payment
179
#: view:payment.line:0
180
#: view:payment.order:0
181
msgid "Transaction Information"
184
#. module: account_payment
185
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
186
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
187
#: view:payment.mode:0
191
#. module: account_payment
192
#: field:payment.line,ml_date_created:0
193
msgid "Effective Date"
196
#. module: account_payment
197
#: field:payment.line,ml_inv_ref:0
201
#. module: account_payment
202
#: help:payment.order,date_prefered:0
203
msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
206
#. module: account_payment
207
#: code:addons/account_payment/account_move_line.py:0
212
#. module: account_payment
213
#: view:account.move.line:0
217
#. module: account_payment
218
#: field:payment.order,date_done:0
219
msgid "Execution date"
222
#. module: account_payment
223
#: selection:payment.order,date_prefered:0
227
#. module: account_payment
228
#: field:payment.line,info_partner:0
229
msgid "Destination Account"
232
#. module: account_payment
233
#: view:payment.line:0
234
#: view:payment.order:0
235
msgid "Desitination Account"
238
#. module: account_payment
239
#: constraint:ir.ui.view:0
240
msgid "Invalid XML for View Architecture!"
241
msgstr "Vigane XML vaate arhitektuurile!"
243
#. module: account_payment
244
#: wizard_button:populate_payment,init,end:0
245
#: wizard_button:populate_payment,search,end:0
246
#: wizard_button:populate_statement,init,end:0
250
#. module: account_payment
251
#: field:payment.line,create_date:0
255
#. module: account_payment
256
#: view:payment.order:0
257
msgid "Select Invoices to Pay"
260
#. module: account_payment
261
#: view:payment.line:0
262
msgid "Currency Amount Total"
265
#. module: account_payment
266
#: view:payment.order:0
267
msgid "Make Payments"
270
#. module: account_payment
271
#: field:payment.line,state:0
272
msgid "Communication Type"
275
#. module: account_payment
276
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
277
msgid "Payment Management"
280
#. module: account_payment
281
#: selection:payment.order,date_prefered:0
285
#. module: account_payment
286
#: field:account.invoice,amount_to_pay:0
287
msgid "Amount to be paid"
290
#. module: account_payment
291
#: help:payment.line,info_owner:0
292
msgid "Address of the Main Partner"
295
#. module: account_payment
296
#: help:payment.mode,name:0
297
msgid "Mode of Payment"
300
#. module: account_payment
301
#: view:payment.type:0
302
#: help:payment.type,name:0
306
#. module: account_payment
307
#: help:payment.line,amount_currency:0
308
msgid "Payment amount in the partner currency"
311
#. module: account_payment
312
#: selection:payment.order,state:0
316
#. module: account_payment
317
#: field:payment.line,partner_id:0
318
#: rml:payment.order:0
322
#. module: account_payment
323
#: help:payment.line,communication2:0
324
msgid "The successor message of Communication."
327
#. module: account_payment
328
#: code:addons/account_payment/account_move_line.py:0
330
msgid "No partner defined on entry line"
333
#. module: account_payment
334
#: help:payment.line,info_partner:0
335
msgid "Address of the Ordering Customer."
338
#. module: account_payment
339
#: view:account.move.line:0
343
#. module: account_payment
344
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
345
msgid "Populate payment"
348
#. module: account_payment
349
#: field:payment.order,user_id:0
353
#. module: account_payment
354
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
355
#: wizard_field:populate_statement,init,lines:0
356
msgid "Payment Lines"
359
#. module: account_payment
360
#: rml:payment.order:0
364
#. module: account_payment
365
#: rml:payment.order:0
369
#. module: account_payment
370
#: help:payment.line,move_line_id:0
371
msgid "This Entry Line will be referred for the information of the ordering customer."
374
#. module: account_payment
375
#: field:payment.line,date:0
379
#. module: account_payment
380
#: field:payment.order,date_created:0
381
msgid "Creation date"
384
#. module: account_payment
385
#: field:payment.line,ml_maturity_date:0
386
msgid "Maturity Date"
389
#. module: account_payment
390
#: view:account.bank.statement:0
391
msgid "Import payment lines"
394
#. module: account_payment
395
#: help:payment.type,code:0
396
msgid "Specify the Code for Payment Type"
399
#. module: account_payment
400
#: field:account.move.line,amount_to_pay:0
401
msgid "Amount to pay"
404
#. module: account_payment
405
#: field:payment.line,amount:0
406
msgid "Amount in Company Currency"
409
#. module: account_payment
410
#: help:payment.line,partner_id:0
411
msgid "The Ordering Customer"
414
#. module: account_payment
415
#: field:payment.type,code:0
419
#. module: account_payment
420
#: help:payment.line,communication:0
421
msgid "Used as the message between ordering customer and current company.Depicts 'What do you want to say to the receipent about this oder?'"
424
#. module: account_payment
425
#: view:payment.order:0
426
msgid "Payment order"
429
#. module: account_payment
430
#: view:payment.line:0
431
#: view:payment.order:0
432
msgid "General Information"
435
#. module: account_payment
436
#: selection:payment.order,state:0
440
#. module: account_payment
441
#: field:payment.line,communication:0
442
msgid "Communication"
445
#. module: account_payment
446
#: view:payment.order:0
450
#. module: account_payment
451
#: view:payment.line:0
452
#: view:payment.order:0
456
#. module: account_payment
457
#: constraint:ir.model:0
458
msgid "The Object name must start with x_ and not contain any special character !"
459
msgstr "Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
461
#. module: account_payment
462
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
466
#. module: account_payment
467
#: model:ir.actions.report.xml,name:account_payment.payment_order1
468
#: model:ir.model,name:account_payment.model_payment_order
469
msgid "Payment Order"
472
#. module: account_payment
473
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
474
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
475
msgid "Draft Payment Order"
478
#. module: account_payment
479
#: help:payment.line,amount:0
480
msgid "Payment amount in the company currency"
483
#. module: account_payment
484
#: wizard_view:populate_payment,init:0
485
msgid "Search Payment lines"
488
#. module: account_payment
489
#: field:payment.line,amount_currency:0
490
msgid "Amount in Partner Currency"
493
#. module: account_payment
494
#: field:payment.line,communication2:0
495
msgid "Communication 2"
498
#. module: account_payment
499
#: field:payment.line,bank_id:0
500
msgid "Destination Bank account"
503
#. module: account_payment
504
#: help:payment.mode,journal:0
505
msgid "Cash Journal for the Payment Mode"
508
#. module: account_payment
509
#: field:payment.mode,bank_id:0
510
#: rml:payment.order:0
514
#. module: account_payment
515
#: view:payment.order:0
516
msgid "Confirm Payments"
519
#. module: account_payment
520
#: field:payment.line,company_currency:0
521
msgid "Company Currency"
524
#. module: account_payment
525
#: model:ir.ui.menu,name:account_payment.menu_main
526
#: model:ir.ui.menu,name:account_payment.next_id_44
527
#: view:payment.line:0
528
#: view:payment.order:0
532
#. module: account_payment
533
#: field:payment.line,move_line_id:0
537
#. module: account_payment
538
#: field:payment.mode,name:0
539
#: field:payment.type,name:0
543
#. module: account_payment
544
#: wizard_button:populate_payment,init,search:0
548
#. module: account_payment
549
#: view:payment.line:0
550
#: view:payment.order:0
551
msgid "Entry Information"
554
#. module: account_payment
555
#: code:addons/account_payment/account_move_line.py:0
557
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
560
#. module: account_payment
561
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
562
msgid "Populate Statement with Payment lines"
565
#. module: account_payment
566
#: field:payment.line,order_id:0
570
#. module: account_payment
571
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
572
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
573
msgid "Payment Orders to Validate"
576
#. module: account_payment
577
#: model:ir.model,name:account_payment.model_payment_type
578
#: field:payment.mode,type:0
582
#. module: account_payment
583
#: field:payment.order,total:0
587
#. module: account_payment
588
#: wizard_button:populate_statement,init,add:0
592
#. module: account_payment
593
#: help:payment.mode,type:0
594
msgid "Select the Payment Type for the Payment Mode."
597
#. module: account_payment
598
#: model:ir.model,name:account_payment.model_payment_mode
599
#: field:payment.order,mode:0
603
#. module: account_payment
604
#: help:payment.mode,bank_id:0
605
msgid "Bank Account for the Payment Mode"
608
#. module: account_payment
609
#: field:payment.line,name:0
610
msgid "Your Reference"
613
#. module: account_payment
614
#: field:payment.mode,journal:0
added
removed
bin/addons/account_payment/i18n/et_EE.po
