forked from Wavyzz/dolibarr
158 lines
6.5 KiB
Plaintext
158 lines
6.5 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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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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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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