mirror of
https://github.com/Dolibarr/dolibarr.git
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185 lines
8.4 KiB
Plaintext
185 lines
8.4 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=Pank
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MenuBankCash=Pangad | Kassa
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MenuVariousPayment=Mitmesugused maksed
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MenuNewVariousPayment=Uus mitmesugune makse
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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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BankAccountsAndGateways=Pangakontod | Sisendid
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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 kood
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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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PaymentByDirectDebit=Payment by direct debit
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PaymentByBankTransfers=Payments by credit transfer
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PaymentByBankTransfer=Payment by credit transfer
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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=Panga 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=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and 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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TransactionsToConciliateShort=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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SaveStatementOnly=Salvesta ainult avaldus
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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 with bank receipt
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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=Tarnija makse
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SubscriptionPayment=Liikmemaks
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WithdrawalPayment=Deebetmaksekorraldus
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SocialContributionPayment=Social/fiscal tax payment
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BankTransfer=Credit transfer
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BankTransfers=Credit transfers
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, 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=Saatja
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ValidateCheckReceipt=Validate this check receipt?
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ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's 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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BankChecksToReceiptShort=Checks awaiting deposit
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ShowCheckReceipt=Näita tšeki deponeerimise kviitungit
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NumberOfCheques=No. of check
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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=Graphs
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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=All bank and cash accounts
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BackToAccount=Tagasi konto juurde
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ShowAllAccounts=Näita kõigil kontodel
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FutureTransaction=Future transaction. Unable to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
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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 re-open
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Useful 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 payment
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VariousPayment=Miscellaneous payment
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VariousPayments=Mitmesugused maksed
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ShowVariousPayment=Show miscellaneous payment
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AddVariousPayment=Add miscellaneous payment
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VariousPaymentId=Miscellaneous payment ID
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VariousPaymentLabel=Miscellaneous payment label
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ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
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SEPAMandate=SEPA mandate
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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. Return it signed (scan of the signed document) or send it by mail to
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AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
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CashControl=POS cash desk control
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NewCashFence=New cash desk opening or closing
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BankColorizeMovement=Colorize movements
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BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
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BankColorizeMovementName1=Background color for debit movement
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BankColorizeMovementName2=Background color for credit movement
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IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
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NoBankAccountDefined=No bank account defined
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NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
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