mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,72 +1,67 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi
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#
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# Translators:
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# Oliver Ernest, 2022
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# Aveli Kannel <aveli@avalah.ee>, 2022
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# Egon Raamat <egon@avalah.ee>, 2022
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# Eneli Õigus <enelioigus@gmail.com>, 2022
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# Andre Roomet <andreroomet@gmail.com>, 2022
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# Arma Gedonsky <armagedonsky@hot.ee>, 2022
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# Martin Trigaux, 2022
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# Rivo Zängov <eraser@eraser.ee>, 2022
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# Triine Aavik <triine@avalah.ee>, 2022
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# Katrin Kampura, 2023
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# Kärt Villako, 2024
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# Anna, 2024
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# Birgit Vijar, 2024
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# Stevin Lilla, 2025
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#
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# * account_edi
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#
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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 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-02-10 08:26+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Stevin Lilla, 2025\n"
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"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-13 14:24+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_edi/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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"Language: et\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\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_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr "Elektroonilise arveldamise veateated"
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msgid "%(count)s Electronic invoicing error(s)"
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msgstr "%(count)s E-arveldamise viga(vead)"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr "Elektroonilise arveldamise teave"
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msgid "%(count)s Electronic invoicing info(s)"
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msgstr "%(count)s E-arveldamise info"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr "Elektroonilise arveldamise hoiatus(ed)"
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msgid "%(count)s Electronic invoicing warning(s)"
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msgstr "%(count)s E-arve hoiatus(ed)"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "EDI tühistamine on taotletud."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Elektroonilise andmevahetuse (EDI) tühistamise taotlus on katkestatud."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr "Konto teisaldamise saatmine"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid ""
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"Are you sure you want to cancel this invoice without waiting for the EDI "
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"document to be canceled?"
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msgstr ""
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"Elektroonilise andmevahetuse (EDI) tühistamise taotlus on katkestatud."
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"Kas olete kindel, et soovite selle arve tühistada ilma EDI dokumendi "
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"tühistamist ootamata?"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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@ -82,15 +77,21 @@ msgstr "Blokeerimise tase"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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"Blocks the current operation of the document depending on the error "
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"severity:\n"
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" * Info: the document is not blocked and everything is working as it "
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"should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic "
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"Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing "
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"operation."
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msgstr ""
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"Blokeerib dokumendi praeguse toimingu sõltuvalt vea tõsidusest:\n"
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" * Teave: dokument ei ole blokeeritud ja kõik töötab nagu peab..\n"
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" * Hoiatus: esineb viga, mis ei takista praegust elektroonilise arveldamise toimingut õnnestumast.\n"
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" * Viga: esineb viga, mis blokeerib praeguse elektroonilise arveldamise toimingu.."
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" * Hoiatus: esineb viga, mis ei takista praegust elektroonilise arveldamise "
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"toimingut õnnestumast.\n"
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" * Viga: esineb viga, mis blokeerib praeguse elektroonilise arveldamise "
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"toimingu.."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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@ -106,7 +107,6 @@ msgstr "Tühistatud"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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@ -128,42 +128,33 @@ msgstr "Ühilduv Edi"
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
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msgid "Created by"
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msgstr "Loonud"
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msgstr "Loodud (kelle poolt?)"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
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msgid "Created on"
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msgstr "Loomise kuupäev"
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msgstr "Loodud"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
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msgid "Display Name"
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msgstr "Näidatav nimi"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_format.py:0
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#, python-format
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msgid "Display the currency"
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msgstr ""
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msgstr "Kuvatav nimi"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "Download"
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msgstr "Laadige alla"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
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msgid "EDI : Perform web services operations"
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msgstr ""
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msgstr "Laadi alla"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
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msgid "EDI Documents"
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msgstr "EDI Dokumendid"
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@ -177,10 +168,14 @@ msgstr "EDI kuju"
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msgid "EDI format that support moves in this journal"
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msgstr "EDI formaat, mis toetab andmikku"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr "EDI: Teosta veebiteenuste toimingud"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "Edi Blokeerimise Tase"
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@ -192,21 +187,18 @@ msgstr "Edi Sisu"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "Edi dokument"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Edi vigade arv"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Edi veateade"
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@ -218,29 +210,27 @@ msgstr "Edi formaat"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "Edi kuva tühistamise nuppu"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "Edi kuva tühistamise nuppu"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
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msgid "Edi Show Force Cancel Button"
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msgstr "Edi kuva tühistamise nuppu"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Edi Veebiteenused töötlemiseks"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
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msgid "Electronic Data Interchange"
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msgstr "Elektrooniline andmevahetus"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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@ -248,11 +238,9 @@ msgstr "Elektrooniline dokument account.move"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Elektrooniline arveldamine"
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@ -266,11 +254,6 @@ msgstr "Elektroonilise arveldamise töötlemine on vajalik"
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msgid "Electronic invoicing state"
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msgstr "Elektroonilise arve esitamise staatus"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_mail_template
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msgid "Email Templates"
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msgstr "E-kirjade mallid"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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@ -278,6 +261,11 @@ msgstr "E-kirjade mallid"
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msgid "Error"
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msgstr "Viga"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Force Cancel"
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msgstr "Sundtühistus"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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@ -286,13 +274,18 @@ msgstr "Formaadi nimetus"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move ?"
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msgstr ""
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msgid "How many EDIs are in error for this move?"
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msgstr "Kui mitmed EDI on vigased?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move__id
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#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
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#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
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#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
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msgid "ID"
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msgstr "ID"
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@ -305,7 +298,6 @@ msgstr "Info"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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@ -325,22 +317,11 @@ msgstr "Andmik"
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msgid "Journal Entry"
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msgstr "Andmiku kanne"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_line
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msgid "Journal Item"
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msgstr "Andmiku kanderida"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
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msgid "Last Modified on"
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msgstr "Viimati muudetud"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
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msgid "Last Updated by"
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msgstr "Viimati uuendas"
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msgstr "Viimati uuendatud"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
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@ -351,7 +332,7 @@ msgstr "Viimati uuendatud"
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#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
|
||||
msgid "Move"
|
||||
msgstr "Kanne"
|
||||
msgstr "Suuna"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
|
||||
|
|
@ -364,22 +345,11 @@ msgstr "Nimi"
|
|||
msgid "Only one edi document by move by format"
|
||||
msgstr "Ainult üks EDI dokument kande kohta formaadi järgi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Maksed"
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Process now"
|
||||
msgstr "Töösse nüüd"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_uom_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Toote mõõtühik"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model,name:account_edi.model_account_resequence_wizard
|
||||
msgid "Remake the sequence of Journal Entries."
|
||||
|
|
@ -397,7 +367,6 @@ msgstr "Taotle EDI tühistamist"
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "Retry"
|
||||
msgstr "Proovi uuesti"
|
||||
|
||||
|
|
@ -415,24 +384,14 @@ msgstr "Saadetud"
|
|||
#. module: account_edi
|
||||
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
|
||||
msgid "State"
|
||||
msgstr "Maakond"
|
||||
msgstr "Staatus"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
|
||||
#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
|
||||
msgid "The aggregated state of all the EDIs with web-service of this move"
|
||||
msgstr "Kõikide EDI koondstaatus koos veebiteenusega"
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency (%s) of the document you are uploading is not active in this database.\n"
|
||||
"Please activate it and update the currency rate if needed before trying again to import."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
|
||||
msgid ""
|
||||
|
|
@ -445,7 +404,6 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/wizard/account_resequence.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following documents have already been sent and cannot be resequenced: %s"
|
||||
msgstr ""
|
||||
|
|
@ -454,23 +412,13 @@ msgstr ""
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
msgid ""
|
||||
"The invoice will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid ""
|
||||
"The payment will be processed asynchronously by the following E-invoicing "
|
||||
"service :"
|
||||
msgstr ""
|
||||
msgid "The invoice will soon be sent to"
|
||||
msgstr "Arve saadetakse peagi"
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
|
||||
msgid ""
|
||||
"The text of the last error that happened during Electronic Invoice "
|
||||
"operation."
|
||||
"The text of the last error that happened during Electronic Invoice operation."
|
||||
msgstr "Viimase elektroonilise arve toimingu käigus tekkinud vea teade."
|
||||
|
||||
#. module: account_edi
|
||||
|
|
@ -481,10 +429,17 @@ msgstr "See kood juba eksisteerib"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_edi_document.py:0
|
||||
#, python-format
|
||||
msgid "This document is being sent by another process already. "
|
||||
msgstr "See dokument saadetakse teise protsessi käigus. "
|
||||
|
||||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
msgid ""
|
||||
"This invoice was canceled while the EDIs %s still had a pending cancellation "
|
||||
"request."
|
||||
msgstr "Arve tühistati kui EDI-l%s oli endiselt tühistamise taotlus ootel."
|
||||
|
||||
#. module: account_edi
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
|
||||
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
|
||||
|
|
@ -506,10 +461,9 @@ msgstr "Hoiatus"
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't edit the following journal entry %s because an electronic document"
|
||||
" has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"You can't edit the following journal entry %s because an electronic document "
|
||||
"has already been sent. Please use the 'Request EDI Cancellation' button "
|
||||
"instead."
|
||||
msgstr ""
|
||||
"Andmiku kannet ei saa muuta, %s sest elektrooniline dokument on juba "
|
||||
|
|
@ -519,7 +473,6 @@ msgstr ""
|
|||
#. module: account_edi
|
||||
#. odoo-python
|
||||
#: code:addons/account_edi/models/ir_attachment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You can't unlink an attachment being an EDI document sent to the government."
|
||||
msgstr ""
|
||||
|
|
@ -528,6 +481,5 @@ msgstr ""
|
|||
|
||||
#. module: account_edi
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
|
||||
msgid "⇒ See errors"
|
||||
msgstr "⇒ Vaata veateateid"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue