mirror of
https://github.com/bringout/oca-ocb-accounting.git
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825 lines
30 KiB
Text
825 lines
30 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Hedi Hunt <Hedi.Hunt@gmail.com>, 2022
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# Martin Aavastik <martin@avalah.ee>, 2022
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# Egon Raamat <egon@avalah.ee>, 2022
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# Arma Gedonsky <armagedonsky@hot.ee>, 2022
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# Piia Paurson <piia@avalah.ee>, 2022
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# Marek Pontus, 2022
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# Martin Trigaux, 2022
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# Algo Kärp <algokarp@gmail.com>, 2022
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# Andre Roomet <andreroomet@gmail.com>, 2022
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# Eneli Õigus <enelioigus@gmail.com>, 2022
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# Triine Aavik <triine@avalah.ee>, 2022
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# Anna, 2023
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# Leaanika Randmets, 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 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-08 19:11+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_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_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s - Osamakseid <strong>%(amount)s</strong> tähtajaga <strong "
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"class=\"text-primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
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msgid "%s day(s) overdue"
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msgstr "%s päev(i) ületähtaja"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Kommunikatsioon: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Maksa kohe</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Maksa kohe"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Autoriseeritud</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Makstud</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Makstud"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Ootel"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr ""
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> Ootel </span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>Kogu summa</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>Osamakse</strong>\n"
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" <br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund "
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"is still pending in a\n"
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" few minutes, please check your payment provider "
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"configuration."
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msgstr ""
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"<strong>Hoiatus!</strong> See makse on tagasimakse ootel.\n"
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" Oodake, kuni see töödeldakse. Kui makse on mõne "
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"minuti möödudes ikka veel ootel\n"
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" kontrollige oma makseteenusepakkuja seadistust."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr "Soodustus rakendatakse kui klient maksab enne %s sealhulgas."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay "
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"twice."
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msgstr ""
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A payment transaction with reference %s already exists."
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msgstr "Maksetehing viitega %s on juba olemas."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A token is required to create a new payment transaction."
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msgstr "Uue maksetehingu loomiseks on vaja tokenit."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "Summa"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Saadaolev summa tagastuseks"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "Tasumisele kuuluv summa"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "Tasutud summa"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr ""
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"Kas olete kindel, et soovite volitatud tehingu tühistada? Seda toimingut ei "
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"saa tagasi võtta."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Volitatud tehingud"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Capture Transaction"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "Sulge"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Seadistused"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Loonud"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Loomise kuupäev"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Valuuta"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "Allahindluse kuupäev"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Näidatav nimi"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "Kuva osamakseid"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr "Tehtud, teie veebimakse on edukalt töödeldud. Täname tellimuse eest."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "Varajase makse soodustuse informatsioon"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "Varajase makse allahindlus"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Ainult täielik"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Genereerige müügi makse link"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Genereerige makse link"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "On abikõlblik Epd"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Tagasimakse on ootel"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
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#: model:ir.model.fields,field_description:account_payment.field_account_move__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr ""
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"Võimatu maksta korraga kõiki ületähtaja arveid, kui nad ei ole samas "
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"valuutas."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"Testrežiimis töödeldakse võltsmakseid testmakseliidese kaudu.\n"
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"See režiim on soovitatav teenusepakkuja seadistamisel."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Arve internetipõhine makse"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Arve(d)"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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msgid "Invoices"
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msgstr "Arved"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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msgid "Invoices & Bills"
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msgstr "Arved"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Arvete kogus"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
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msgid "Invoices to pay"
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msgstr "Tasumata arved"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Andmik"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Andmiku kanne"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Viimati uuendas"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Viimati uuendatud"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "Maksimaalne lubatud tagasimakse"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
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msgid "Next Installments"
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msgstr "Järgmised osamaksed"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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"Pange tähele, et saadaval on ainult nende teenusepakkujate žetoonid, mis "
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"võimaldavad summa broneerimist."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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"Pange tähele, et teenusepakkujate tokenid, mis on seadistatud ainult "
|
|
"tehingute autoriseerimiseks (mitte summa kinnitamiseks), pole saadaval."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
|
|
msgid "Online payment option is not enabled in Configuration."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same company."
|
|
msgstr "Ületähtaja arvetel peaks olema sama ettevõte."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same currency."
|
|
msgstr "Ületähtaja arvetel peaks olema sama valuuta."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/portal.py:0
|
|
msgid "Overdue invoices should share the same partner."
|
|
msgstr "Ületähtaja arved peaksid olema samalt partnerilt."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
|
|
msgid "Partial"
|
|
msgstr "Osaline"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_register
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "Pay"
|
|
msgstr "Maksa"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
|
msgid "Pay Invoice"
|
|
msgstr "Maksa arve"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
|
msgid "Pay Invoices Online"
|
|
msgstr "Maksa arved internetis"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "Pay Now"
|
|
msgstr "Maksa kohe"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "Pay now"
|
|
msgstr "Maksa kohe"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
|
msgid "Pay overdue"
|
|
msgstr "Maksa ületähtaja"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
|
msgid "Payment"
|
|
msgstr "Makse"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
|
msgid "Payment Amount"
|
|
msgstr "Makse summa"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
|
msgid "Payment Journal"
|
|
msgstr "Makseandmik"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_method
|
|
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
|
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
|
msgid "Payment Methods"
|
|
msgstr "Maksmise meetodid"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_provider
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
|
msgid "Payment Provider"
|
|
msgstr "Makseteenuse pakkuja"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
|
msgid "Payment Providers"
|
|
msgstr "Makseteenuse pakkujad"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
|
msgid "Payment Refund Wizard"
|
|
msgstr "Tagasimakse viisard"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
|
msgid "Payment Tokens"
|
|
msgstr "Maksejärgud"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_transaction
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Payment Transaction"
|
|
msgstr "Maksetehing"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
|
msgid "Payment Transactions"
|
|
msgstr "Maksetehingud"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "Maksed"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "Please log in to pay your overdue invoices"
|
|
msgstr "Palun logi sisse, et tasuda ületähtaja arved"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
msgid "Provider"
|
|
msgstr "Teenusepakkuja"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
|
msgid "Reference"
|
|
msgstr "Viide"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment.py:0
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
|
msgid "Refund"
|
|
msgstr "Tagasimaksmine"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
|
msgid "Refund Amount"
|
|
msgstr "Tagasimakse summa"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
|
msgid "Refunded Amount"
|
|
msgstr "Tagastatud summa"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
|
msgid "Refunds"
|
|
msgstr "Kreeditarved"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
|
msgid "Refunds Count"
|
|
msgstr "Tagasimaksete arv"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
|
msgid "SETUP"
|
|
msgstr "SEADISTAMINE"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
|
msgid "Saved Payment Token"
|
|
msgstr "Salvestatud tokenid"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
|
msgid "Saved payment token"
|
|
msgstr "Saved payment token"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
|
msgid "Source Payment"
|
|
msgstr "Makse allikas"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
|
msgid "State"
|
|
msgstr "Maakond"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
|
msgid "Suitable Payment Token"
|
|
msgstr "Sobiv token"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "The access token is invalid."
|
|
msgstr "Juurdepääsutähis on kehtetu."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
|
msgid ""
|
|
"The amount to be refunded must be positive and cannot be superior to %s."
|
|
msgstr "Tagastatav summa peab olema positiivne ja ei tohi ületada %s."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
|
msgid "The journal in which the successful transactions are posted."
|
|
msgstr "Andmik, kuhu edukad tehingud on postitatud."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_transaction.py:0
|
|
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/controllers/payment.py:0
|
|
msgid "The provided parameters are invalid."
|
|
msgstr "Sisestatud parameetrid on kehtetud."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
|
msgid "The source payment of related refund payments"
|
|
msgstr "Seotud tagasimaksete algne makse"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "There are pending transactions for this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "There is no amount to be paid."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: invalid invoice."
|
|
msgstr "Teie makse töötlemisel tekkis viga: kehtetu arve."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid ""
|
|
"There was an error processing your payment: issue with credit card ID "
|
|
"validation."
|
|
msgstr ""
|
|
"Teie makse töötlemisel tekkis viga: probleem krediitkaardi ID kinnitamisel."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was an error processing your payment: transaction failed.<br/>"
|
|
msgstr "Teie makse töötlemisel tekkis viga: tehing nurjus.<br/>"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
|
msgid "There was en error processing your payment: invalid credit card ID."
|
|
msgstr "Teie makse töötlemisel tekkis viga: kehtetu krediitkaardi ID."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice cannot be paid online."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice has already been paid."
|
|
msgstr "See arve on juba tasutud."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This invoice isn't posted."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_move.py:0
|
|
msgid "This is not an outgoing invoice."
|
|
msgstr ""
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
|
msgid "Transaction Count"
|
|
msgstr "Tehingute arv"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
|
msgid "Transactions"
|
|
msgstr "Tehingud"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
|
msgid "Unsupported"
|
|
msgstr "Ei ole toetatud"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
|
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
|
msgid "Use Electronic Payment Method"
|
|
msgstr "Kasutage elektroonilist makseviisi"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
|
msgid "Void Transaction"
|
|
msgstr "Kehtetu tehing"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
|
msgid ""
|
|
"You can't delete a payment method that is linked to a provider in the "
|
|
"enabled or test state.\n"
|
|
"Linked providers(s): %s"
|
|
msgstr ""
|
|
"Te ei saa kustutada makseviisi, mis on lubatud või test staatusega seotud "
|
|
"teenusepakkujal.\n"
|
|
"Seotud teenusepakkuja(d): %s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/payment_provider.py:0
|
|
msgid ""
|
|
"You cannot uninstall this module as payments using this payment method "
|
|
"already exist."
|
|
msgstr ""
|
|
"Te ei saa seda moodulit eemaldada, kuna seda makseviisi kasutavad maksed on "
|
|
"juba olemas."
|
|
|
|
#. module: account_payment
|
|
#. odoo-python
|
|
#: code:addons/account_payment/models/account_journal.py:0
|
|
msgid ""
|
|
"You must first deactivate a payment provider before deleting its journal.\n"
|
|
"Linked providers: %s"
|
|
msgstr ""
|
|
"Te peate esmalt deaktiveerima makseteenuse pakkuja enne selle andmiku "
|
|
"kustutamist.\n"
|
|
"Seotud teenusepakkujad: %s"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
|
msgid "due in %s day(s)"
|
|
msgstr "tähtajani %s päev(a)"
|
|
|
|
#. module: account_payment
|
|
#. odoo-javascript
|
|
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
|
|
msgid "due today"
|
|
msgstr "tähtaeg täna"
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
|
msgid "has been applied."
|
|
msgstr "on rakendatud."
|
|
|
|
#. module: account_payment
|
|
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
|
msgid "overdue"
|
|
msgstr "üle tähtaja"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Kood"
|
|
|
|
#~ msgid ""
|
|
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
|
|
#~ " If you believe that it is an error, "
|
|
#~ "please contact the website administrator."
|
|
#~ msgstr ""
|
|
#~ "<strong>Sobivat makseviisi ei leitud.</strong><br/>\n"
|
|
#~ " Kui arvate, et tegemist on veaga, võtke "
|
|
#~ "ühendust veebilehe administraatoriga."
|
|
|
|
#~ msgid "Pay with"
|
|
#~ msgstr "Makseviis"
|
|
|
|
#~ msgid "Register Payment"
|
|
#~ msgstr "Lisa makse"
|
|
|
|
#~ msgid ""
|
|
#~ "The payment related to the transaction with reference %(ref)s has been "
|
|
#~ "posted: %(link)s"
|
|
#~ msgstr ""
|
|
#~ "Makse koos viitega, mis on tehinguga seotud %(ref)s on postitatud: %"
|
|
#~ "(link)s"
|
|
|
|
#~ msgid "Type of Refund Supported"
|
|
#~ msgstr "Toetatud tagasimakse tüüp"
|
|
|
|
#~ msgid ""
|
|
#~ "You can't delete a payment method that is linked to a provider in the "
|
|
#~ "enabled or test state.\n"
|
|
#~ "Linked provider(s): %s"
|
|
#~ msgstr ""
|
|
#~ "Te ei saa kustutada makseviisi, mis on lubatud või test staatusega seotud "
|
|
#~ "teenusepakkujal.\n"
|
|
#~ "Seotud teenuspakkuja(d): %s"
|