mirror of
https://github.com/OCA/bank-statement-import.git
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7c90f17ebe
Import code just before commit 9ba8734f15e1a292ca27b1a026e8366a91b2a8c9 that moved the module account_bank_statement_import to Odoo Enterprise Only modifications : - add author (Odoo SA) and license (LGPL) keys in manifest - add copyright headers Odoo SA all main files
676 lines
30 KiB
Plaintext
676 lines
30 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_statement_import
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#
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# Translators:
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# Martin Trigaux, 2018
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# Wanradt Koell <wanradt@gmail.com>, 2018
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# Arma Gedonsky <armagedonsky@hot.ee>, 2018
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# Egon Raamat <egon@avalah.ee>, 2018
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# Eneli Õigus <enelioigus@gmail.com>, 2018
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# Marek Pontus, 2018
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# Martin Aavastik <martin@avalah.ee>, 2018
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# Helen Sulaoja <helen@avalah.ee>, 2018
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~11.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-09-21 13:17+0000\n"
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"PO-Revision-Date: 2018-08-24 09:15+0000\n"
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"Last-Translator: Helen Sulaoja <helen@avalah.ee>, 2018\n"
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"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/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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#. module: account_bank_statement_import
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#. openerp-web
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#: code:addons/account_bank_statement_import/static/src/js/account_bank_statement_import.js:13
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#, python-format
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msgid " Import Template for Bank Statements"
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msgstr ""
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
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#, python-format
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msgid "%d transactions had already been imported and were ignored."
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msgstr "%d tehingud on varem imporditud ja neid ignoreeriti."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:236
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#, python-format
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msgid "1 transaction had already been imported and was ignored."
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msgstr "1 kanne on juba imporditud ja seda ignoreeriti."
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#. module: account_bank_statement_import
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#: sql_constraint:account.bank.statement.line:0
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msgid "A bank account transactions can be imported only once !"
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msgstr "Pangaväljavõtte saab importida ühe korra !"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_partner_id
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msgid "Account Holder"
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msgstr "Konto valdaja"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_acc_number
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msgid "Account Number"
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msgstr "Konto number"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type_control_ids
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msgid "Account Types Allowed"
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msgstr "Lubatud kontotüübid"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__account_control_ids
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msgid "Accounts Allowed"
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msgstr "Lubatud kontod"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
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msgid "Active"
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msgstr "Aktiivne"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_id
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msgid "Alias"
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msgstr "Alias"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
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msgid "Alias Name for Vendor Bills"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_domain
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msgid "Alias domain"
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msgstr "Aliase domeen"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
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msgid "Allow Cancelling Entries"
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msgstr "Luba tühistada kirjeid"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:238
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#, python-format
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msgid "Already imported items"
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msgstr "Juba imporditud read"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_inbound
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msgid "At Least One Inbound"
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msgstr "Vähemalt üks sisenev"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__at_least_one_outbound
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msgid "At Least One Outbound"
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msgstr "Vähemalt üks väljuv"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:82
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_id
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#, python-format
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msgid "Bank"
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msgstr "Pank"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_account_id
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msgid "Bank Account"
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msgstr "Pangakonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Bank Feeds"
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msgstr "Pangaväljavõtted"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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msgid "Bank Journal Name"
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msgstr "Pangaandmiku nimi"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__data_file
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msgid "Bank Statement File"
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msgstr "Pangaväljavõtte fail"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Pangaväljavõtte rida"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_setup_bank_manual_config
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msgid "Bank setup manual config"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__belongs_to_company
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msgid "Belong to the user's current company"
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msgstr "Kuulub kasutaja praegusele ettevõttele"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Cancel"
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msgstr "Tühista"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:171
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#, python-format
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msgid ""
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"Cannot find in which journal import this statement. Please manually select a"
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" journal."
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msgstr ""
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"Ei tuvasta, millisesse andmikku seda väljavõttet importida. Palun vali "
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"andmik."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" credit notes made from this journal"
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msgstr ""
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"Märgi see kui sa ei soovi jagada sama numeratsiooni arvete ja kreeditarvete "
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"osas selles andmikus "
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__update_posted
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msgid ""
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"Check this box if you want to allow the cancellation the entries related to "
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"this journal or of the invoice related to this journal"
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msgstr ""
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"Vali see, kui sa soovid lubada kannete tühistamist selles andmikus või "
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"arvete tühistamist seotud selle andmikuga"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Choose a file to import..."
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msgstr "Vali fail importimiseks..."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__color
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msgid "Color Index"
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msgstr "Värvikood"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company"
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msgstr "Ettevõte"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__company_id
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msgid "Company related to this journal"
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msgstr "Andmikuga seotud ettevõte"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:112
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#, python-format
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msgid ""
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"Could not make sense of the given file.\n"
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"Did you install the module to support this type of file ?"
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msgstr ""
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"Süsteem ei suuda tuvastada antud faili.\n"
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"Kas paigaldasid sobiva mooduli faili tuvastamiseks?"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_uid
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_uid
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msgid "Created by"
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msgstr "Loonud"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__create_date
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__create_date
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msgid "Created on"
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msgstr "Loomise kuupäev"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
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msgid "Credit Note Entry Sequence"
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msgstr "Kreeditarve kirje järjekord"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
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msgid "Credit Notes: Next Number"
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msgstr "Kreeditarve: Järgmine number"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
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msgid "Currency"
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msgstr "Valuuta"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence
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msgid "Dedicated Credit Note Sequence"
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msgstr "Eraldi kreeditarve kirje järjekord"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
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msgid "Default Credit Account"
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msgstr "Vaikimisi kreeditkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
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msgid "Default Debit Account"
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msgstr "Vaikimisi deebetkonto"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__bank_statements_source
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msgid "Defines how the bank statements will be registered"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__display_name
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__display_name
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msgid "Display Name"
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msgstr "Näidatav nimi"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid ""
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"Download a bank statement from your bank and import it here. Supported "
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"formats:"
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msgstr "Lae alla pangaväljavõte ja impordi siin. Toetatud formaadid:"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
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msgid "Entry Sequence"
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msgstr "Kirje järjekord"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__filename
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msgid "Filename"
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msgstr "Faili nimi"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
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msgid "For Incoming Payments"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
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msgid "For Outgoing Payments"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
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msgid ""
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"Get you bank statements in electronic format from your bank and select them "
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"here."
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msgstr "Hankige pangaväljavõtted elektroonilises vormis ja valige need siin."
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
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msgid "Group Invoice Lines"
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msgstr "Grupeeri arve read"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__id
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__id
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msgid "ID"
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msgstr "ID"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__group_invoice_lines
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr ""
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"Kui see on märgitud, siis arve genereerimisel süsteem grupeerib "
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"raamatupidamise kanded."
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_journal.py:20
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#: model:ir.actions.act_window,name:account_bank_statement_import.action_account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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#, python-format
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msgid "Import"
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msgstr "Impordi"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import
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msgid "Import Bank Statement"
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msgstr "Impordi pangaväljavõte"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
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msgid "Import Bank Statements"
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msgstr "Impordi pangaväljavõtted"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_line__unique_import_id
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msgid "Import ID"
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msgstr "Impordi ID"
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#. module: account_bank_statement_import
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
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msgid "Import Statement"
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msgstr "Impordi väljavõte"
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#. module: account_bank_statement_import
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#: model:ir.actions.act_window,name:account_bank_statement_import.install_more_import_formats_action
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msgid "Install Import Format"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_credit_account_id
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msgid "It acts as a default account for credit amount"
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msgstr "See toimib kui vaikimisi konto kreeditsummale"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__default_debit_account_id
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msgid "It acts as a default account for debit amount"
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msgstr "See toimib kui vaikimisi konto deebetsummale"
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#. module: account_bank_statement_import
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#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__alias_name
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msgid "It creates draft vendor bill by sending an email."
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_journal
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__journal_id
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msgid "Journal"
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msgstr "Andmik"
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#. module: account_bank_statement_import
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#: code:addons/account_bank_statement_import/account_bank_statement_import.py:73
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#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
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#, python-format
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msgid "Journal Creation"
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msgstr "Andmiku loomine"
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#. module: account_bank_statement_import
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#: model:ir.model,name:account_bank_statement_import.model_account_bank_statement_import_journal_creation
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msgid "Journal Creation on Bank Statement Import"
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msgstr ""
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#. module: account_bank_statement_import
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#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__name
|
|
msgid "Journal Name"
|
|
msgstr "Andmiku nimi"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"Just click OK to create the account/journal and finish the import. If this "
|
|
"was a mistake, hit cancel to abort the import."
|
|
msgstr ""
|
|
"Vajuta OK konto/andmiku loomiseks ja lõpeta andmete importimine. Kui see on "
|
|
"viga, vajuta Tühista."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard
|
|
msgid "Kanban Dashboard"
|
|
msgstr "Kanban töölaud"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__kanban_dashboard_graph
|
|
msgid "Kanban Dashboard Graph"
|
|
msgstr "Kanban Töölaua graafik"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import____last_update
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Viimati muudetud (millal)"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_uid
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Viimati uuendatud (kelle poolt)"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import__write_date
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Viimati uuendatud (millal)"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Kahjukonto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
|
msgstr ""
|
|
"Manuaalne: Võta vastu sularaha makseid.\n"
|
|
"Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades selleks kliendi poolt salvestatud krediitkaarti andmeid."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
|
|
msgid ""
|
|
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
|
"Check:Pay bill by check and print it from Odoo.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
|
msgstr ""
|
|
"Manuaalne: Maksa arveid sularahas või muudel meetoditel väljaspool Odoo'd.\n"
|
|
"Tšekk: Maksa arveid tšekkidega ja prindi need Odoo'st.\n"
|
|
"SEPA Credit Transfer: Maksa arved SEPA maksefailiga laadides selle üles panka."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "Next Number"
|
|
msgstr "Järgmine number"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:142
|
|
#, python-format
|
|
msgid "No currency found matching '%s'."
|
|
msgstr "%s valuutat ei leitud."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
|
msgid "Post At Bank Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Kasumi konto"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Vali 'Müük' kliendi arvete andmikuks.\n"
|
|
"Vali 'Ost' tarniajte arvete andmikuks.\n"
|
|
"Vali 'Sularaha' või 'Pank' andmikuks, mis on kasutusel maksetes.\n"
|
|
"Vali 'Üldine' mitmesuguste tegevuste andmikuks."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "Select a bank statement file to import"
|
|
msgstr "Vali importimiseks pangaväljavõtte fail"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Sequence"
|
|
msgstr "Järjestus"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__active
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|
msgstr "Märgi aktiivseks, et peita andmik ilma seda kustutamata."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "Short Code"
|
|
msgstr "Lühikood"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Näita andmikku töölaual"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_journal_creation_view
|
|
msgid ""
|
|
"The account of the statement you are importing is not yet recorded in Odoo. "
|
|
"In order to proceed with the import, you need to create a bank journal for "
|
|
"this account."
|
|
msgstr ""
|
|
"Väljavõte konto, mida üritate importida, ei ole veel salvestatud Odoosse. "
|
|
"Impordi jätkamiseks peate looma panga andmiku selle konto jaoks."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:157
|
|
#, python-format
|
|
msgid ""
|
|
"The account of this statement (%s) is not the same as the journal (%s)."
|
|
msgstr ""
|
|
"Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus (%s)."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:167
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement (%s) is not the same as the currency of "
|
|
"the journal (%s)."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "Pangakonto väljavõttel kasutusel olev valuute"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr "Selles andmikus kasutatakse kannetel seda prefiksit."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_number_next
|
|
msgid "The next sequence number will be used for the next credit note."
|
|
msgstr ""
|
|
"Järgmine järjestuse number võetakse kasutusele järgmise kreeditarve puhul."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_number_next
|
|
msgid "The next sequence number will be used for the next invoice."
|
|
msgstr "Järgmine järjestuse number võetakse kasutusele järgmise arve puhul."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the credit "
|
|
"note entries of this journal."
|
|
msgstr "See väli sisaldab informatsiooni kreeditarvete andmikukannete kohta."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"See väli sisaldab nummerdamise informatsiooni andmiku kannete kohta selles "
|
|
"andmikus."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:117
|
|
#, python-format
|
|
msgid "This file doesn't contain any statement."
|
|
msgstr "See fail ei sisalda pangaväljavõtet."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:125
|
|
#, python-format
|
|
msgid "This file doesn't contain any transaction."
|
|
msgstr "See fail ei sisalda ühtegi kannet."
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__type
|
|
msgid "Type"
|
|
msgstr "Tüüp"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Kasutusel andmike reastamiseks töölaual"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva "
|
|
"kahju registreerimiseks"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva kasu"
|
|
" registreerimiseks"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__post_at_bank_rec
|
|
msgid ""
|
|
"Whether or not the payments made in this journal should be generated in "
|
|
"draft state, so that the related journal entries are only posted when "
|
|
"performing bank reconciliation."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation__show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "Kas näidata seda andmiku töölaual või mitte"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:228
|
|
#, python-format
|
|
msgid "You already have imported that file."
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "You can install more file formats by"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: code:addons/account_bank_statement_import/account_bank_statement_import.py:47
|
|
#, python-format
|
|
msgid ""
|
|
"You have to set a Default Debit Account and a Default Credit Account for the"
|
|
" journal: %s"
|
|
msgstr ""
|
|
"Te peate määrama vaikimisi kreeditkonto ja deebetkonto selle andmiku jaoks: "
|
|
"%s"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "_Import"
|
|
msgstr "_Impordi"
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.account_bank_statement_import_view
|
|
msgid "installing the related modules"
|
|
msgstr ""
|
|
|
|
#. module: account_bank_statement_import
|
|
#: model_terms:ir.ui.view,arch_db:account_bank_statement_import.journal_dashboard_view_inherit
|
|
msgid "or"
|
|
msgstr "või"
|