Odoo Server saas~18.2 - en to et translation catalogue (71 entries)

note: module: account_edi odoo-python
en: %(count)s Electronic invoicing error(s)
et: %(count)s E-arveldamise viga(vead)

note: module: account_edi odoo-python
en: %(count)s Electronic invoicing info(s)
et: %(count)s E-arveldamise info

note: module: account_edi odoo-python
en: %(count)s Electronic invoicing warning(s)
et: %(count)s E-arve hoiatus(ed)

note: module: account_edi odoo-python
en: A cancellation of the EDI has been requested.
et: EDI tühistamine on taotletud.

note: module: account_edi odoo-python
en: A request for cancellation of the EDI has been called off.
et: Elektroonilise andmevahetuse (EDI) tühistamise taotlus on katkestatud.

note: module: account_edi
en: Account Move Send
et: Konto teisaldamise saatmine

note: module: account_edi
en: Are you sure you want to cancel this invoice without waiting for the EDI document to be canceled?
et: Kas olete kindel, et soovite selle arve tühistada ilma EDI dokumendi tühistamist ootamata?

note: module: account_edi
en: Attachment
et: Manus

note: module: account_edi
en: Blocking Level
et: Blokeerimise tase

note: module: account_edi
en: Blocks the current operation of the document depending on the error severity:
      * Info: the document is not blocked and everything is working as it should.
      * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.
      * Error: there is an error that blocks the current Electronic Invoicing operation.
et: Blokeerib dokumendi praeguse toimingu sõltuvalt vea tõsidusest:
      * Teave: dokument ei ole blokeeritud ja kõik töötab nagu peab..
      * Hoiatus: esineb viga, mis ei takista praegust elektroonilise arveldamise toimingut õnnestumast.
      * Viga: esineb viga, mis blokeerib praeguse elektroonilise arveldamise toimingu..

note: module: account_edi
en: Call off EDI Cancellation
et: EDI tühistamise katkestamine

note: module: account_edi
en: Cancelled
et: Tühistatud

note: module: account_edi odoo-python
en: Cannot deactivate (%s) on this journal because not all documents are synchronized
et: Ei saa deaktiveerida (%s) sellel andmikul, sest kõik dokumendid ei ole sünkroniseeritud

note: module: account_edi
en: Code
et: Kood

note: module: account_edi
en: Compatible Edi
et: Ühilduv Edi

note: module: account_edi
en: Created by
et: Loodud (kelle poolt?)

note: module: account_edi
en: Created on
et: Loodud

note: module: account_edi
en: Display Name
et: Kuvatav nimi

note: module: account_edi
en: Download
et: Laadi alla

note: module: account_edi
en: EDI Documents
et: EDI Dokumendid

note: module: account_edi
en: EDI format
et: EDI kuju

note: module: account_edi
en: EDI format that support moves in this journal
et: EDI formaat, mis toetab andmikku

note: module: account_edi
en: EDI: Perform web services operations
et: EDI: Teosta veebiteenuste toimingud

note: module: account_edi
en: Edi Blocking Level
et: Edi Blokeerimise Tase

note: module: account_edi
en: Edi Content
et: Edi Sisu

note: module: account_edi
en: Edi Document
et: Edi dokument

note: module: account_edi
en: Edi Error Count
et: Edi vigade arv

note: module: account_edi
en: Edi Error Message
et: Edi veateade

note: module: account_edi
en: Edi Format
et: Edi formaat

note: module: account_edi
en: Edi Show Abandon Cancel Button
et: Edi kuva tühistamise nuppu

note: module: account_edi
en: Edi Show Cancel Button
et: Edi kuva tühistamise nuppu

note: module: account_edi
en: Edi Show Force Cancel Button
et: Edi kuva tühistamise nuppu

note: module: account_edi
en: Edi Web Services To Process
et: Edi Veebiteenused töötlemiseks

note: module: account_edi
en: Electronic Document for an account.move
et: Elektrooniline dokument account.move

note: module: account_edi
en: Electronic invoicing
et: Elektrooniline arveldamine

note: module: account_edi
en: Electronic invoicing processing needed
et: Elektroonilise arveldamise töötlemine on vajalik

note: module: account_edi
en: Electronic invoicing state
et: Elektroonilise arve esitamise staatus

note: module: account_edi
en: Error
et: Viga

note: module: account_edi
en: Force Cancel
et: Sundtühistus

note: module: account_edi
en: Format Name
et: Formaadi nimetus

note: module: account_edi
en: How many EDIs are in error for this move?
et: Kui mitmed EDI on vigased?

note: module: account_edi odoo-python
en: Invalid invoice configuration:
    
    %s
et: Vigane arve seadistus:
    
    %s

note: module: account_edi
en: Journal
et: Andmik

note: module: account_edi
en: Journal Entry
et: Andmiku kanne

note: module: account_edi
en: Last Updated by
et: Viimati uuendatud

note: module: account_edi
en: Last Updated on
et: Viimati uuendatud

note: module: account_edi
en: Move
et: Suuna

note: module: account_edi
en: Name
et: Nimi

note: module: account_edi
en: Only one edi document by move by format
et: Ainult üks EDI dokument kande kohta formaadi järgi

note: module: account_edi
en: Process now
et: Töösse nüüd

note: module: account_edi
en: Remake the sequence of Journal Entries.
et: Järjesta uuesti  raamatupidamise kanded

note: module: account_edi
en: Report Action
et: Tegevusest teatamine

note: module: account_edi
en: Request EDI Cancellation
et: Taotle EDI tühistamist

note: module: account_edi
en: Retry
et: Proovi uuesti

note: module: account_edi
en: Send XML/EDI invoices
et: Saada XML/EDI arved

note: module: account_edi
en: Sent
et: Saadetud

note: module: account_edi
en: State
et: Staatus

note: module: account_edi
en: The aggregated state of all the EDIs with web-service of this move
et: Kõikide EDI koondstaatus koos veebiteenusega

note: module: account_edi
en: The file generated by edi_format_id when the invoice is posted (and this document is processed).
et: Fail, mis loodi edi_format_id poolt kui arve kinnitati (ja see dokumend on töödeldud).

note: module: account_edi odoo-python
en: The following documents have already been sent and cannot be resequenced: %s
et: Järgmised dokumendid on juba välja saadetud ja neid ei ole võimalik uuesti järjestada: %s

note: module: account_edi
en: The invoice will soon be sent to
et: Arve saadetakse peagi

note: module: account_edi
en: The text of the last error that happened during Electronic Invoice operation.
et: Viimase elektroonilise arve toimingu käigus tekkinud vea teade.

note: module: account_edi
en: This code already exists
et: See kood juba eksisteerib

note: module: account_edi odoo-python
en: This document is being sent by another process already.
et: See dokument saadetakse teise protsessi käigus.

note: module: account_edi odoo-python
en: This invoice was canceled while the EDIs %s still had a pending cancellation request.
et: Arve tühistati kui EDI-l%s oli endiselt tühistamise taotlus ootel.

note: module: account_edi
en: To Cancel
et: Tühistamiseks

note: module: account_edi
en: To Send
et: Saatmist ootavad

note: module: account_edi
en: Warning
et: Hoiatus

note: module: account_edi odoo-python
en: You can't edit the following journal entry %s because an electronic document has already been sent. Please use the 'Request EDI Cancellation' button instead.
et: Andmiku kannet ei saa muuta, %s sest elektrooniline dokument on juba saadetud. Palun kasuta selle asemel 'Taotle EDI tühistamist' nuppu selle asemel.

note: module: account_edi odoo-python
en: You can't unlink an attachment being an EDI document sent to the government.
et: EDI dokumendil, mis on saadetud avaliku sektori üksustele ei saa manust lahti ühendada.

note: module: account_edi
en: ⇒ See errors
et: ⇒ Vaata veateateid
