# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_check_printing # # Translators: # Martin Trigaux, 2024 # JanaAvalah, 2024 # Triine Aavik , 2024 # Eneli Õigus , 2024 # Egon Raamat , 2024 # Anna, 2024 # Stevin Lilla, 2025 # Birgit Vijar, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-10-03 18:38+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Birgit Vijar, 2025\n" "Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" "Language: et\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 msgid "%(journal)s: Check Number Sequence" msgstr "%(journal)s: Tšeki numbri järjestus" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid " " msgstr " " #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "" "Adjust the margins of generated checks to make it fit your printer's " "settings." msgstr "" "Kohandage tšekkide ääristusi, et need sobiksid printeri seadistustega. " #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words msgid "Amount in Words" msgstr "Summa sõnadega" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Bills" msgstr "Ostuarved" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Cancel" msgstr "Tühista" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "Check Layout" msgstr "Muuda paigutust" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left msgid "Check Left Margin" msgstr "Kontrollige vasakut veergu" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number msgid "Check Number" msgstr "Tšeki number" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Check Printing" msgstr "Tšeki printimine" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right msgid "Check Right Margin" msgstr "Kontrollige paremat veergu" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id msgid "Check Sequence" msgstr "Tšeki järjestus" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top msgid "Check Top Margin" msgstr "Kontrollige ülemist veergu" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Check numbers can only consist of digits" msgstr "Tšeki numbrid võivad koosneda ainult numbritest" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing msgid "Check this option if your pre-printed checks are not numbered." msgstr "Vali see, kui teie eelprinditud tšekid ei ole nummerdatud." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Check to print" msgstr "Tšekk printimiseks" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #: model:account.payment.method,name:account_check_printing.account_payment_method_check msgid "Checks" msgstr "Tšekid" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id msgid "Checks numbering sequence." msgstr "Tšekkide numbrite järjestus." #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search msgid "Checks to Print" msgstr "Tšekid printimiseks" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited msgid "Checks to print" msgstr "Printmist ootavad tšekid" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_company msgid "Companies" msgstr "Ettevõtted" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_res_config_settings msgid "Config Settings" msgstr "Seadistused" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid msgid "Created by" msgstr "Loonud" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date msgid "Created on" msgstr "Loodud" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited msgid "Default" msgstr "Vaikimisi" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name msgid "Display Name" msgstr "Kuvatav nimi" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Go to the configuration panel" msgstr "Mine seadistuste paneelile" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id msgid "ID" msgstr "ID" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "In order to print multiple checks at once, they must belong to the same bank " "journal." msgstr "" "Selleks, et printida mitu tšeki korraga, peavad need kuuluma samasse " "pangaandmikku." #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_journal msgid "Journal" msgstr "Andmik" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid msgid "Last Updated by" msgstr "Viimati uuendatud" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date msgid "Last Updated on" msgstr "Viimati uuendatud" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing msgid "Manual Numbering" msgstr "Manuaalne nummerdamine" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "Multi-Pages Check Stub" msgstr "Mitmeleheline tšekk" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number msgid "Next Check Number" msgstr "Järgmise tšeki number" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0 msgid "Next Check Number should only contains numbers." msgstr "Järgmine tšeki number peaks sisaldama ainult numbreid." #. module: account_check_printing #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled msgid "None" msgstr "Pole" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id msgid "Payment Method" msgstr "Makseviis" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment_method msgid "Payment Methods" msgstr "Maksmise meetodid" #. module: account_check_printing #: model:ir.model,name:account_check_printing.model_account_payment msgid "Payments" msgstr "Maksed" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "Payments to print as a checks must have 'Check' selected as payment method " "and not have already been reconciled" msgstr "Selleks, et saaks maksed trükkida kui..." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "Please enter the number of the first pre-printed check that you are about to " "print on." msgstr "" "Palun sisesta esimese eelprinditud tšeki number, mida soovite printiga." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print" msgstr "Prindi" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Print Check" msgstr "Prindi tšekk" #. module: account_check_printing #: model:ir.actions.server,name:account_check_printing.action_account_print_checks msgid "Print Checks" msgstr "Prindi tšekk" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "Print Date Label" msgstr "Prindi kuupäeva silt" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 #: model:ir.model,name:account_check_printing.model_print_prenumbered_checks #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "Print Pre-numbered Checks" msgstr "Prindi eelnevalt nummerdatud tšekid" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "Refunds" msgstr "Kreeditarved" #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right msgid "Right Margin" msgstr "Parem veerg" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout msgid "" "Select the format corresponding to the check paper you will be printing your " "checks on.\n" "In order to disable the printing feature, select 'None'." msgstr "" "Valige formaat, mis vastab tšekkide trükkimiseks kasutatavale tšekipaberile. " "Trükkimisfunktsiooni keelamiseks valige 'Puudub'." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Sent" msgstr "Saadetud" #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number msgid "Sequence number of the next printed check." msgstr "Järjestuse number järgmisel prinditaval tšekil." #. module: account_check_printing #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number msgid "Show Check Number" msgstr "Näita tšeki numbrit" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "Something went wrong with Check Layout, please select another layout in " "Invoicing/Accounting Settings and try again." msgstr "" "Midagi läks valesti tšeki paigutusega, palun valige mõni muu paigutus " "Arveldus/Raamatupidamis seadetes ning proovige uuesti. " #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 msgid "" "The check number you entered (%(num)s) exceeds the maximum allowed value of %" "(max)d. Please enter a smaller number." msgstr "" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "The following numbers are already used:\n" "%s" msgstr "" "Järgmised numbrid on juba kasutusel:\n" "%s" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_journal.py:0 msgid "" "The last check number was %s. In order to avoid a check being rejected by " "the bank, you can only use a greater number." msgstr "" "Viimase tšeki number %s. Selleks, et vältida tšeki tagasilükkamist panga " "poolt, kasuta kindlasti suuremat numbrit." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number msgid "" "The selected journal is configured to print check numbers. If your pre-" "printed check paper already has numbers or if the current numbering is " "wrong, you can change it in the journal configuration page." msgstr "Eestis ei kasutata." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub msgid "" "This option allows you to print check details (stub) on multiple pages if " "they don't fit on a single page." msgstr "" "See valik võimaldab teil trükkida tšeki üksikasju mitmele lehele, kui need " "ei mahu ühele lehele." #. module: account_check_printing #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label #: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label msgid "" "This option allows you to print the date label on the check as per CPA.\n" "Disable this if your pre-printed check includes the date label." msgstr "" "See valik võimaldab teil trükkida tšekile kuupäeva sildi vastavalt CPA-le. " "Keelake see, kui teie eeltrükitud tšekil on kuupäeva silt." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view msgid "" "This will allow to save on payments the number of the corresponding check." msgstr "See võimaldab maksetele juurde salvestada vastava tšeki numbri." #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Unmark Sent" msgstr "Tühista märgistus \"Saadetud\"" #. module: account_check_printing #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited msgid "Void Check" msgstr "Kehtetu tšekk" #. module: account_check_printing #. odoo-python #: code:addons/account_check_printing/models/account_payment.py:0 msgid "" "You have to choose a check layout. For this, go in Invoicing/Accounting " "Settings, search for 'Checks layout' and set one." msgstr "" "Peate valima tšeki paigutuse. Selleks minge Arve/ Raamatupidamise " "seadetesse, otsige üles 'Tšeki paigutus' ja seadistage see."