1039 lines
40 KiB
Gettext
1039 lines
40 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_batch_payment
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#
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# Translators:
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# Indrek Linnas <indrek@estpos.ee>, 2022
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# Marek Pontus, 2022
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# Helen Sulaoja <helen@avalah.ee>, 2022
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# Algo Kärp <algokarp@gmail.com>, 2022
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# Aveli Kannel <aveli@avalah.ee>, 2022
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# Andre Roomet <andreroomet@gmail.com>, 2022
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# Egon Raamat <egon@avalah.ee>, 2022
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# Piia Paurson <piia@avalah.ee>, 2022
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# Triine Aavik <triine@avalah.ee>, 2022
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# Rivo Zängov <eraser@eraser.ee>, 2022
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# Eneli Õigus <enelioigus@gmail.com>, 2022
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# Martin Trigaux, 2022
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# Arma Gedonsky <armagedonsky@hot.ee>, 2022
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# Leaanika Randmets, 2022
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# JanaAvalah, 2023
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# Anna, 2023
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-17 18:46+0000\n"
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"PO-Revision-Date: 2025-11-08 20:24+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
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"account_batch_payment/et/>\n"
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"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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process\""
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msgstr ""
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
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msgid "\"In Process, and Paid\""
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msgstr ""
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
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msgid "<span>Batch Payment</span>"
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msgstr "<span>Koondmakse</span>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid ""
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"<strong invisible=\"not warning_line_ids\">The following warnings were also "
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"raised; they do not impeach validation</strong>"
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msgstr ""
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"<strong invisible=\"not warning_line_ids\">Esinesid järgmised hoiatused, aga "
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"need ei mõjuta kinnitamist</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>Please first consider the following warnings</strong>"
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msgstr "<strong>Palun võtke esmalt arvesse järgnevaid hoiatusi</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "<strong>The following errors occurred</strong>"
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msgstr "<strong>Ilmnesid järgnevad vead</strong>"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "ABC Suppliers"
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msgstr "ABC Tarnijad"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Account Holder Name"
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msgstr "Konto omaniku nimi"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
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msgid "Action Needed"
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msgstr "Vajalik toiming"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
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msgid "Activities"
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msgstr "Tegevused"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Tegevuse erandlik kohendus"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
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msgid "Activity State"
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msgstr "Tegevuse seis"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Tegevuse liigi sümbol"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments in the batch must share the same payment method."
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msgstr "Kõik koondmakses olevad maksed peavad olema tehtud sama makseviisiga."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "All payments must either have an entry or not at all."
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msgstr ""
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Amount"
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msgstr "Summa"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
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msgid "Amount Residual"
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msgstr "Jääksumma"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
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msgid "Amount Residual Currency"
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msgstr "Jääksumma valuuta"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
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msgid "Amount Signed"
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msgstr "Allkirjastatud summa"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
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msgid "Attachment Count"
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msgstr "Manuste arv"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
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msgid "Available Payment Method"
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msgstr "Saadaval maksemeetod"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
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msgid "Bank"
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msgstr "Pank"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Bank Journal"
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msgstr "Pangaandmik"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Bank Transfer"
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msgstr "Pangaülekanne"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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msgid "Batch Content"
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msgstr "Koondmakse sisu"
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#. module: account_batch_payment
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#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
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msgid "Batch Deposit"
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msgstr "Massmaksed"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
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msgid "Batch Deposit Report"
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msgstr "Massmaksete raport"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model:ir.model,name:account_batch_payment.model_account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
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msgid "Batch Payment"
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msgstr "Koondmakse"
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#. module: account_batch_payment
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
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#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
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msgid "Batch Payments"
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msgstr "Koondmaksed"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
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msgid "Batch Type"
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msgstr "Maksete tüüp"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid ""
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"Batch payments allow you grouping different payments to ease\n"
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" reconciliation. They are also useful when depositing "
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"checks\n"
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" to the bank."
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msgstr ""
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"Koondmaksed võimaldavad teil grupeerida erinevaid makseid lihtsustamaks\n"
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" sobitamist. Koondmaksed on kasulikud ka tšekkide\n"
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" panka viimisel."
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
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msgid "Batch payments error reporting wizard"
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msgstr "Koondmaksete vea teavitamise viisard"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
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msgid "Batch payments error reporting wizard line"
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msgstr "Koondmaksete vigade aruandluse viisardi rida"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Cannot validate an empty batch. Please add some payments to it first."
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msgstr "Tühja koondmakset ei saa kinnitada. Palun lisage maksed."
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_batch_payment.py:0
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msgid "Check Payments"
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msgstr ""
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Check them."
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msgstr ""
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
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msgid "Close"
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msgstr "Sulge"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
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msgid "Code"
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msgstr "Kood"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company"
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msgstr "Ettevõte"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
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msgid "Company Currency"
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msgstr "Ettevõtte valuuta"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__company_id
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msgid "Company related to this journal"
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msgstr "Ettevõte mis on antud registriga seotud"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_payment.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
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msgid "Create Batch"
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msgstr "Loo koondmakse"
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#. module: account_batch_payment
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#. odoo-python
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#: code:addons/account_batch_payment/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Create Batch Payment"
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msgstr "Loo koondmakse"
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#. module: account_batch_payment
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#: model:ir.model,name:account_batch_payment.model_account_create_batch_error_wizard
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msgid "Create Batch Payment Error Wizard"
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msgstr ""
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
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msgid "Create a new customer batch payment"
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msgstr "Loo uus kliendi koondmakse"
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#. module: account_batch_payment
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#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
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msgid "Create a new vendor batch payment"
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msgstr "Looge uus tarnija koondmakse"
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#. module: account_batch_payment
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#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
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msgid "Create batch payment"
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msgstr "Loo koondmakse"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_uid
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msgid "Created by"
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msgstr "Loonud"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__create_date
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msgid "Created on"
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msgstr "Loomise kuupäev"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
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msgid "Creation date of the related export file."
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msgstr "Seotud ekspordifaili loomise kuupäev."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
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msgid "Currency"
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msgstr "Valuuta"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Customer"
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msgstr "Klient"
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#. module: account_batch_payment
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#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
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msgid "Customer Batch Payments"
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msgstr "Klientide koondmaksed"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
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msgid "Date"
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msgstr "Kuupäev"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
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msgid "Description"
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msgstr "Kirjeldus"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.create_batch_error_wizard
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msgid "Discard"
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msgstr "Loobu"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__display_name
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msgid "Display Name"
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msgstr "Näidatav nimi"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
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msgid "Error Line"
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msgstr "Vea rida"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__error_message
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msgid "Error Message"
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msgstr "Veateade"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
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msgid "Error Wizard"
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msgstr "Vea viisard"
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#. module: account_batch_payment
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#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
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msgid "Exclude Payments"
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msgstr "Välista maksed"
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#. module: account_batch_payment
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#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
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msgid "Export file related to this batch"
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msgstr "Ekspordi fail, mis on seotud selle koondiga."
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
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msgid "File"
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msgstr "Fail"
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#. module: account_batch_payment
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#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
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msgid "File Generation Enabled"
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msgstr "Failide genereerimine on lubatud"
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#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "File Name"
|
|
msgstr "Faili nimi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Jälgijad"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Jälgijad (partnerid)"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Font awesome icon nt. fa-tasks"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
|
|
msgid "Generation Date"
|
|
msgstr "Makse kuupäev"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
|
|
msgid "Has Message"
|
|
msgstr "On sõnum"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__has_valid_payments
|
|
msgid "Has Valid Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
|
|
msgid "Help"
|
|
msgstr "Abi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_report_account_batch_payment_print_batch_payment__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Ikoon"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Ikoon, mis näitab erandi tegevust"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Kui märgitud, siis uued sõnumid nõuavad Su tähelepanu."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Kui valitud, on mõningatel sõnumitel saatmiserror."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
|
|
msgid "Inbound"
|
|
msgstr "Sissetulev"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
msgid "Inbound Batch Payments Sequence"
|
|
msgstr "Laekuvate koondmaksete järjestus"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Invalid Partners"
|
|
msgstr "Kehtetud partnerid"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "Invalid Payments"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids
|
|
msgid "Invalid Sct Partners"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Jälgija"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Issuing bank account :"
|
|
msgstr "Väljastatav pangakonto:"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Andmik"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Viimati uuendas"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Viimati uuendatud"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Leave empty to generate automatically..."
|
|
msgstr "Jäta tühjaks automaatseks genereerimiseks"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Memo"
|
|
msgstr "Teavitused"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Sõnumi edastamise veateade"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
|
|
msgid "Messages"
|
|
msgstr "Sõnumid"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Monthly Payment"
|
|
msgstr "Kuutasu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Minu tegevuse tähtaeg"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
|
|
msgid "Name"
|
|
msgstr "Nimi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
|
|
msgid "Name of the export file generated for this batch"
|
|
msgstr "Ekspordi faili nimetus"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
|
|
msgid "Negative value of amount field if payment_type is outbound"
|
|
msgstr "Summa negatiivne väärtus kui payment_type on väljaminev"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
|
|
msgid "New"
|
|
msgstr "Uus"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Järgmine tegevus kalendris"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Järgmise tegevuse kuupäev"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Järgmise tegevuse kokkuvõte"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Järgmise tegevuse tüüp"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not in batch"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
|
|
msgid "Not reconciled"
|
|
msgstr "Sobitamata"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Toimingute arv"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Veateadete arv"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Tegevust nõudvate sõnumite arv"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Kohaletoimetamise veateatega sõnumite arv"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Odoo Payments LLC"
|
|
msgstr "Odoo Payments LLC"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/wizard/create_batch_error.py:0
|
|
msgid "Only %s payments can be added to a batch. Invalid ones will be ignored."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "Väljuv"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_journal.py:0
|
|
msgid "Outbound Batch Payments Sequence"
|
|
msgstr "Väljuvate koondmaksete järjestus"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids_domain
|
|
msgid "Payment Ids Domain"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "Payment Method"
|
|
msgstr "Maksemeetod"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Maksmise meetodid"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
msgid "Payment added in batch %s"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payment method"
|
|
msgstr "Makseviis"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#: code:addons/account_batch_payment/models/account_payment.py:0
|
|
msgid "Payment removed from batch %s"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model,name:account_batch_payment.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_create_batch_error_wizard__payment_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Payments"
|
|
msgstr "Maksed"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
#: code:addons/account_batch_payment/wizard/batch_error.py:0
|
|
msgid "Payments in Error"
|
|
msgstr "Maksete viga"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Print"
|
|
msgstr "Prindi"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
|
|
msgid "Print Batch Payment"
|
|
msgstr "Prindi koondmakse"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "Proceed with validation"
|
|
msgstr "Jätka kinnitamist"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Hinnangud"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Re-generate Export File"
|
|
msgstr "Genereeri fail uuesti"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Recipient Bank Account"
|
|
msgstr "Saaja pangakonto"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
|
|
msgid "Reconciled"
|
|
msgstr "Sobitatud"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
|
|
msgid "Reference"
|
|
msgstr "Viide"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Remove the payments from the batch or change their state."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Vastutav kasutaja"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Sõnumi kohaletoimetamise veateade"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
|
|
msgid "Sent"
|
|
msgstr "Saadetud"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
|
|
msgid "Show"
|
|
msgstr "Näita"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
|
|
msgid "Show Remove Button"
|
|
msgstr "Näita \"Eemalda\" nuppu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid "Show Remove Options"
|
|
msgstr "Näita eemaldamise valikud"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Some payments have already been sent."
|
|
msgstr "Mõned maksed on juba toestatud."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "Some recipient accounts do not allow out payments."
|
|
msgstr "Mõni makse saaja pangakonto ei võta vastu SEPA makseid."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "State"
|
|
msgstr "Maakond"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Tegevuspõhised staatused\n"
|
|
"Üle aja: Tähtaeg on juba möödas\n"
|
|
"Täna: Tegevuse tähtaeg on täna\n"
|
|
"Planeeritud: Tulevased tegevused"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "TOTAL"
|
|
msgstr "KOKKU"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Target another recipient account or allow sending money to the current one."
|
|
msgstr "Lisa teine saaja konto või luba raha saatmist praegusele."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch cannot be validated."
|
|
msgstr "Koondmakset ei saa kinnitada."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
|
|
msgid "The batch could not be validated"
|
|
msgstr "Koondmakset ei saa kinnitada"
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The batch must have the same payment method as the payments it contains."
|
|
msgstr "Koondmakse peab sisaldama sama maksemeetodit nagu sisaldavad maksed."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "The batch must have the same type as the payments it contains."
|
|
msgstr "Koondmaksel peab olema sama maksetüüp nagu maksetel."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
|
|
msgid ""
|
|
"The batch payment generating the errors and warnings displayed in this "
|
|
"wizard."
|
|
msgstr "Selles viisardis näidatakse koondmakse hoiatusi."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "The country or city of"
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The journal of the batch payment and of the payments it contains must be the "
|
|
"same."
|
|
msgstr ""
|
|
"Koondmakse ja koondmakses sisaldavad maksed peavad sisaldama ühte ja sama "
|
|
"andmikku."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
|
|
msgid "The payment method used by the payments in this batch."
|
|
msgstr "Selles koondmakses kasutatav makse tüüp."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"To validate the batch, payments must be in process. But some are already "
|
|
"matched with a bank statement."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Total"
|
|
msgstr "Kokku"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
|
|
msgid ""
|
|
"True if and only if the options to remove the payments causing the errors or "
|
|
"warnings from the batch should be shown"
|
|
msgstr ""
|
|
"Tõene ainult siis kui eemaldada maksed, mis on vigased või annavad hoiatusi "
|
|
"koondmaksest."
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Kirjel oleva erandtegevuse tüüp."
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
|
|
msgid "Unreconciled"
|
|
msgstr "Lahti ühendatud"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "Validate"
|
|
msgstr "Kinnita"
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
|
|
msgid "Vendor"
|
|
msgstr "Tarnija"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
|
|
msgid "Vendor Batch Payments"
|
|
msgstr "Tarnija koondmaksed"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
|
|
msgid "Warning Line"
|
|
msgstr "Hoiatuse rida"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
|
|
msgid "Warning Wizard"
|
|
msgstr "Hoiatuse viisard"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Veebilehe sõnumid"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Veebilehe suhtluse ajalugu"
|
|
|
|
#. module: account_batch_payment
|
|
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
|
|
msgid ""
|
|
"Whether or not this batch payment should display the 'Generate File' button "
|
|
"instead of 'Print' in form view."
|
|
msgstr ""
|
|
"See koondmakse peab kuvama \"Loo maksefail\" nuppu \"Prindi\" vaate asemel."
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot add payments with zero amount in a Batch Payment."
|
|
msgstr "Koondmaksetele ei saa lisada 0 summaga makseid. "
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot add the same payment to multiple batches."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"You cannot create a batch with payments that are already in another batch."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#. odoo-python
|
|
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
|
|
msgid "You cannot create batches with overlapping payments."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "is not set, which could cause the file to be refused by the bank."
|
|
msgstr ""
|
|
|
|
#. module: account_batch_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
|
|
msgid "these partners"
|
|
msgstr ""
|
|
|
|
#~ msgid "ABC Holder Name"
|
|
#~ msgstr "ABC omaniku nimi"
|
|
|
|
#~ msgid "Demo Ref"
|
|
#~ msgstr "Demo viide"
|
|
|
|
#~ msgid "$1000.0"
|
|
#~ msgstr "$1000.0"
|
|
|
|
#~ msgid "2023-08-14"
|
|
#~ msgstr "2023-08-14"
|
|
|
|
#~ msgid "2023-08-15"
|
|
#~ msgstr "2023-08-15"
|
|
|
|
#~ msgid "3956012345678"
|
|
#~ msgstr "3956012345678"
|
|
|
|
#~ msgid ""
|
|
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
|
#~ "title=\"Date\"/>"
|
|
#~ msgstr ""
|
|
#~ "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" "
|
|
#~ "title=\"Date\"/>"
|
|
|
|
#~ msgid "All payments in the batch must belong to the same company."
|
|
#~ msgstr "Kõik koondmakses olevad maksed peavad kuuluma samale ettevõttele."
|
|
|
|
#~ msgid "Group By"
|
|
#~ msgstr "Grupeeri"
|
|
|
|
#~ msgid "Not Batch Payments"
|
|
#~ msgstr "Ei ole koondmaksed"
|
|
|
|
#~ msgid "Number of messages which requires an action"
|
|
#~ msgstr "Tegutsemist nõudvate sõnumite arv"
|
|
|
|
#~ msgid "Set payments state to \"posted\"."
|
|
#~ msgstr "Määra maksete staatuseks \"postitatud\"."
|
|
|
|
#~ msgid "Some payments have already been matched with a bank statement."
|
|
#~ msgstr "Mõned maksed on juba sobitatud pangaväljavõttega."
|
|
|
|
#~ msgid "You cannot add payments that are not posted."
|
|
#~ msgstr "Te ei saa lisada makseid, mis ei ole postitatud."
|