# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_qr_code_sepa
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2025-11-16 15:30+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
"account_qr_code_sepa/et/>\n"
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#. module: account_qr_code_sepa
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Pangakontod"

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
msgid "Can't generate a SEPA QR Code with the %s currency."
msgstr "SEPA QR-koodi ei saa luua %s valuutaga."

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
msgstr "SEPA QR-koodi ei saa luua, kui konto tüüp ei ole IBAN."

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
msgid "Can't generate a SEPA QR code with a non SEPA iban."
msgstr "Ei saa luua SEPA QR-koodi ilma SEPA IBAN-ta."

#. module: account_qr_code_sepa
#: model:ir.model.fields,field_description:account_qr_code_sepa.field_res_partner_bank__display_name
msgid "Display Name"
msgstr "Kuvatav nimi"

#. module: account_qr_code_sepa
#: model:ir.model.fields,field_description:account_qr_code_sepa.field_res_partner_bank__id
msgid "ID"
msgstr "ID"

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
msgid "SEPA Credit Transfer QR"
msgstr "SEPA Pangaülekande QR"

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
msgid ""
"The account receiving the payment must have an account holder name or "
"partner name set."
msgstr ""
"Makset vastuvõtval kontol peab olema määratud kontoomaniku nimi või partneri "
"nimi."