232 lines
8.4 KiB
Plaintext
232 lines
8.4 KiB
Plaintext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_debit_note
|
|
#
|
|
# Translators:
|
|
# Siim Raasuke, 2024
|
|
# Leaanika Randmets, 2024
|
|
# Egon Raamat <egon@avalah.ee>, 2024
|
|
# Stevin Lilla, 2024
|
|
# Aveli Kannel <aveli@avalah.ee>, 2024
|
|
# Anna, 2024
|
|
# Eneli Õigus <enelioigus@gmail.com>, 2024
|
|
# Birgit Vijar, 2024
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 18.0\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2024-09-25 08:39+0000\n"
|
|
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
|
|
"Last-Translator: Birgit Vijar, 2024\n"
|
|
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: et\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account_debit_note
|
|
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
|
|
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
|
|
msgstr "<span class=\"o_stat_text\">Deebetarved</span>"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model,name:account_debit_note.model_account_debit_note
|
|
msgid "Add Debit Note wizard"
|
|
msgstr "Lisa deebetarve viisard"
|
|
|
|
#. module: account_debit_note
|
|
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
|
msgid "Cancel"
|
|
msgstr "Tühista"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" debit notes made from this journal"
|
|
msgstr ""
|
|
"Märgi, kui ei soovi, et arvetel ja deebetarvetel oleks sama järjestus sellel"
|
|
" andmikul"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
|
|
msgid "Copy Lines"
|
|
msgstr "Kopeeri read"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
|
|
msgid "Country Code"
|
|
msgstr "Riigikood"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
|
msgid "Create Debit Note"
|
|
msgstr "Loo kreeditarve"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
|
|
msgid "Created by"
|
|
msgstr "Loonud"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
|
|
msgid "Created on"
|
|
msgstr "Loodud"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.actions.server,name:account_debit_note.action_move_debit_note
|
|
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
|
|
msgid "Debit Note"
|
|
msgstr "Deebetarve"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
|
|
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
|
|
msgid "Debit Note Date"
|
|
msgstr "Deebetarve kuupäev"
|
|
|
|
#. module: account_debit_note
|
|
#. odoo-python
|
|
#: code:addons/account_debit_note/models/account_move.py:0
|
|
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
|
|
msgid "Debit Notes"
|
|
msgstr "Deebet"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
|
|
msgid "Dedicated Debit Note Sequence"
|
|
msgstr "Deebetarve järjestus"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
|
|
msgid "Display Name"
|
|
msgstr "Kuvatav nimi"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
|
|
msgid "If empty, uses the journal of the journal entry to be debited."
|
|
msgstr "Kui tühi, kasutab andmiku kandes andmikku, mida debiteeritakse."
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
|
|
msgid ""
|
|
"In case you need to do corrections for every line, it can be in handy to "
|
|
"copy them. We won't copy them for debit notes from credit notes. "
|
|
msgstr ""
|
|
"Paranduste tegemisel on mugavam kopeerida ridu, Ridu ei kopeerida "
|
|
"kreeditarvetelt deebetarvetele. "
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model,name:account_debit_note.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "Andmik"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model,name:account_debit_note.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Andmiku kanne"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
|
|
msgid "Journal Type"
|
|
msgstr "Andmiku tüüp"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Viimati uuendatud"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Viimati uuendatud"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
|
|
msgid "Move"
|
|
msgstr "Suuna"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
|
|
msgid "Move Type"
|
|
msgstr "Liigutamise viis"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
|
|
msgid "Number of Debit Notes"
|
|
msgstr "Deebetarvete arv"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
|
|
msgid "Original Invoice Debited"
|
|
msgstr "Algne arve debiteeritud"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
|
|
msgid "Reason"
|
|
msgstr "Põhjus"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
|
|
msgid ""
|
|
"The ISO country code in two chars. \n"
|
|
"You can use this field for quick search."
|
|
msgstr ""
|
|
"ISO riigi kood kahe tähega. \n"
|
|
"Saad kasutada seda välja kiirotsinguks."
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
|
|
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
|
|
msgid "The debit notes created for this invoice"
|
|
msgstr "Deebetarved, mis on loodud sellele arvele"
|
|
|
|
#. module: account_debit_note
|
|
#. odoo-python
|
|
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
|
msgid "This debit note was created from: %s"
|
|
msgstr "See deebetarve loodi: %s"
|
|
|
|
#. module: account_debit_note
|
|
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
|
|
msgid "Use Specific Journal"
|
|
msgstr "Kasuta kindlat andmikku"
|
|
|
|
#. module: account_debit_note
|
|
#. odoo-python
|
|
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
|
msgid ""
|
|
"You can make a debit note only for a Customer Invoice, a Customer Credit "
|
|
"Note, a Vendor Bill or a Vendor Credit Note."
|
|
msgstr ""
|
|
"Deebetarve saab luua ainult kliendi arvele, kliendi kreeditarvele, tarnija "
|
|
"arvele ja tarnija kreeditarvele"
|
|
|
|
#. module: account_debit_note
|
|
#. odoo-python
|
|
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
|
msgid "You can only debit posted moves."
|
|
msgstr "Debiteerida saab ainult postitatud kandeid. "
|
|
|
|
#. module: account_debit_note
|
|
#. odoo-python
|
|
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
|
|
msgid ""
|
|
"You can't make a debit note for an invoice that is already linked to a debit"
|
|
" note."
|
|
msgstr "Deebetarvet ei saa teha arvele, mis on juba seotud deebetarvega. "
|