forked from Wavyzz/dolibarr
164 lines
6.9 KiB
Plaintext
164 lines
6.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Pank
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MenuBankCash=Pank/raha
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MenuVariousPayment=Miscellaneous payments
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MenuNewVariousPayment=New Miscellaneous payment
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BankName=Panga nimi
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FinancialAccount=Konto
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BankAccount=Pangakonto
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BankAccounts=Pangakontod
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ShowAccount=Show Account
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AccountRef=Finantskonto viide
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AccountLabel=Finantskonto silt
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CashAccount=Sularaha konto
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CashAccounts=Sularaha kontod
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CurrentAccounts=Arvelduskontod
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SavingAccounts=Hoiused
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ErrorBankLabelAlreadyExists=Sellise nimega finantsvahendite konto on juba olemas
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BankBalance=Saldo
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BankBalanceBefore=Saldo enne
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BankBalanceAfter=Saldo pärast
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BalanceMinimalAllowed=Minimaalne lubatud saldo
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BalanceMinimalDesired=Minimaalne soovitud saldo
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InitialBankBalance=Algsaldo
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EndBankBalance=Lõppsaldo
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CurrentBalance=Hetke saldo
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FutureBalance=Tuleviku saldo
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ShowAllTimeBalance=Kuva saldoajalugu
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AllTime=From start
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Reconciliation=Vastavusse viimine
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RIB=Arvelduskonto number
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IBAN=IBAN number
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BIC=BIC/SWIFT number
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SwiftValid=BIC/SWIFT valid
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SwiftVNotalid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct Debit orders
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StandingOrder=Direct debit order
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AccountStatement=Konto väljavõte
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AccountStatementShort=Väljavõte
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AccountStatements=Kontoväljavõtted
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LastAccountStatements=Viimased kontoväljavõtted
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IOMonthlyReporting=Igakuine aruandlus
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BankAccountDomiciliation=Konto aadress
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BankAccountCountry=Konto riik
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BankAccountOwner=Konto omaniku nimi
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BankAccountOwnerAddress=Konto omaniku aadress
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RIBControlError=Väärtuste terviklikkuse kontroll luhtus. Sisestatud kontonumber on vigane või kehtetu (kontrolli üle riik, numbrid ja IBAN).
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CreateAccount=Loo uus konto
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NewBankAccount=Uus konto
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NewFinancialAccount=Uus finantskonto
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MenuNewFinancialAccount=Uus finantskonto
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EditFinancialAccount=Muuda kontot
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LabelBankCashAccount=Panga- või kassakonto silt
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AccountType=Konto liik
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BankType0=Hoius
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BankType1=Arvelduskonto/krediitkaardi konto
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BankType2=Kassakonto
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AccountsArea=Arvelduskontode ala
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AccountCard=Kontokaart
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DeleteAccount=Kustuta konto
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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Account=Konto
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BankTransactionByCategories=Bank entries by categories
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BankTransactionForCategory=Bank entries for category <b>%s</b>
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RemoveFromRubrique=Eemalda seos kategooriaga
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
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ListBankTransactions=List of bank entries
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IdTransaction=Tehingu ID
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BankTransactions=Bank entries
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BankTransaction=Bank entry
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ListTransactions=List entries
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ListTransactionsByCategory=List entries/category
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TransactionsToConciliate=Entries to reconcile
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Conciliable=Saab viia vastavusse
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Conciliate=Vii vastavusse
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Conciliation=Vastavusse viimine
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=Sh suletud tehingute summad
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OnlyOpenedAccount=Ainult avatud tehingud
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AccountToCredit=Krediteeritav konto
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AccountToDebit=Debiteeritav konto
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DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid
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ConciliationDisabled=Vastavusse viimine on keelatud
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=Avatud
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StatusAccountClosed=Suletud
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AccountIdShort=Number
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LineRecord=Tehing
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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Conciliated=Reconciled
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ConciliatedBy=Tehingu kandis sisse
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DateConciliating=Vastavusse viimise kuupäev
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BankLineConciliated=Entry reconciled
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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CustomerInvoicePayment=Kliendi laekumi
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SupplierInvoicePayment=Hankija makse
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SubscriptionPayment=Liikmemaks
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WithdrawalPayment=Väljamakse
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SocialContributionPayment=Social/fiscal tax payment
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BankTransfer=Pangaülekanne
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BankTransfers=Pangaülekanded
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
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TransferFrom=Kust
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TransferTo=Kuhu
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TransferFromToDone=Kanne kontolt <b>%s</b> kontole <b>%s</b> väärtuses <b>%s</b> %s on registreeritud.
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CheckTransmitter=Ülekandja
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ValidateCheckReceipt=Validate this check receipt?
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ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
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DeleteCheckReceipt=Delete this check receipt?
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ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
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BankChecks=Pangatšekid
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=Näita tšeki deponeerimise kviitungit
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NumberOfCheques=Tšekkide arv
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DeleteTransaction=Delete entry
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ConfirmDeleteTransaction=Are you sure you want to delete this entry?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
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BankMovements=Liikumised
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PlannedTransactions=Planned entries
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Graph=Graafika
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=Tehing teise kontoga
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Makse numbri uuendamine pole võimalik
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik
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Transactions=Tehingud
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BankTransactionLine=Bank entry
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AllAccounts=Kõik panga- ja sularahakontod
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BackToAccount=Tagasi konto juurde
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ShowAllAccounts=Näita kõigil kontodel
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FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik.
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SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul.
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa
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DefaultRIB=Vaikimisi BAN
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AllRIB=Kõik BANid
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LabelRIB=BAN silt
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NoBANRecord=BAN kirje puudub
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DeleteARib=Kustuta BAN kirje
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Check returned
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Date the check was returned
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CheckRejected=Check returned
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CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
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DocumentModelBan=Template to print a page with BAN information.
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NewVariousPayment=New miscellaneous payments
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VariousPayment=Miscellaneous payments
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VariousPayments=Miscellaneous payments
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ShowVariousPayment=Show miscellaneous payments
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AddVariousPayment=Add miscellaneous payments
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YourSEPAMandate=Your SEPA mandate
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FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
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