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webedi.bdcloud.fr /
langs /
et_EE /
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accountancy.lang
23.78
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2020-06-18 03:47
admin.lang
143.38
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2020-07-05 12:40
agenda.lang
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2020-07-05 12:41
assets.lang
1.9
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2020-04-18 15:05
banks.lang
7.68
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2020-07-05 12:41
bills.lang
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2020-07-05 12:42
blockedlog.lang
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bookmarks.lang
856
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boxes.lang
5.15
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cashdesk.lang
4.42
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2020-07-05 12:42
categories.lang
4.39
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commercial.lang
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2020-05-12 15:31
companies.lang
16.43
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2020-06-18 03:51
compta.lang
15.37
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contracts.lang
5.09
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2020-07-05 12:43
cron.lang
4.65
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
25.52
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2020-07-05 12:44
exports.lang
9.57
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externalsite.lang
257
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ftp.lang
893
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2020-04-18 15:05
help.lang
1.14
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2020-04-18 15:05
holiday.lang
5.84
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hrm.lang
615
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install.lang
18.38
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2020-06-18 03:53
interventions.lang
3.65
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2020-05-23 23:16
languages.lang
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2020-05-12 15:31
ldap.lang
1.51
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link.lang
492
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loan.lang
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mailmanspip.lang
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mails.lang
9.49
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main.lang
31.38
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margins.lang
2.76
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members.lang
11.41
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2020-04-18 15:05
modulebuilder.lang
12.47
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2020-06-18 03:55
mrp.lang
4.26
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2020-06-18 03:56
multicurrency.lang
1.65
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2020-05-23 23:38
oauth.lang
1.84
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2020-05-12 15:31
opensurvey.lang
3.32
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orders.lang
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2020-05-12 15:31
other.lang
15.21
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paybox.lang
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2020-05-12 15:31
paypal.lang
2.12
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printing.lang
2.21
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
3.77
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receiptprinter.lang
3.18
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receptions.lang
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resource.lang
1.18
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salaries.lang
1.14
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sendings.lang
3.27
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sms.lang
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stocks.lang
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stripe.lang
4.84
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2020-05-12 15:31
supplier_proposal.lang
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suppliers.lang
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ticket.lang
14.89
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trips.lang
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users.lang
5.63
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website.lang
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withdrawals.lang
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workflow.lang
2.6
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2020-04-18 15:05
zapier.lang
992
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2020-05-23 23:45
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# Dolibarr language file - Source file is en_US - banks Bank=Pank MenuBankCash=Pangad | Kassa MenuVariousPayment=Mitmesugused maksed MenuNewVariousPayment=Uus mitmesugune makse BankName=Panga nimi FinancialAccount=Konto BankAccount=Pangakonto BankAccounts=Pangakontod BankAccountsAndGateways=Pangakontod | Sisendid ShowAccount=Show Account AccountRef=Finantskonto viide AccountLabel=Finantskonto silt CashAccount=Sularaha konto CashAccounts=Sularaha kontod CurrentAccounts=Arvelduskontod SavingAccounts=Hoiused ErrorBankLabelAlreadyExists=Sellise nimega finantsvahendite konto on juba olemas BankBalance=Saldo BankBalanceBefore=Saldo enne BankBalanceAfter=Saldo pärast BalanceMinimalAllowed=Minimaalne lubatud saldo BalanceMinimalDesired=Minimaalne soovitud saldo InitialBankBalance=Algsaldo EndBankBalance=Lõppsaldo CurrentBalance=Hetke saldo FutureBalance=Tuleviku saldo ShowAllTimeBalance=Kuva saldoajalugu AllTime=From start Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number BIC=BIC / SWIFT kood SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Konto väljavõte AccountStatementShort=Väljavõte AccountStatements=Kontoväljavõtted LastAccountStatements=Viimased kontoväljavõtted IOMonthlyReporting=Igakuine aruandlus BankAccountDomiciliation=Panga aadress BankAccountCountry=Konto riik BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress 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). CreateAccount=Loo uus konto NewBankAccount=Uus konto NewFinancialAccount=Uus finantskonto MenuNewFinancialAccount=Uus finantskonto EditFinancialAccount=Muuda kontot LabelBankCashAccount=Panga- või kassakonto silt AccountType=Konto liik BankType0=Hoius BankType1=Arvelduskonto/krediitkaardi konto BankType2=Kassakonto AccountsArea=Arvelduskontode ala AccountCard=Kontokaart DeleteAccount=Kustuta konto ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Konto BankTransactionByCategories=Bank entries by categories BankTransactionForCategory=Bank entries for category <b>%s</b> RemoveFromRubrique=Eemalda seos kategooriaga RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? ListBankTransactions=List of bank entries IdTransaction=Tehingu ID BankTransactions=Bank entries BankTransaction=Bank entry ListTransactions=List entries ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile TransactionsToConciliateShort=To reconcile Conciliable=Saab viia vastavusse Conciliate=Vii vastavusse Conciliation=Vastavusse viimine SaveStatementOnly=Salvesta ainult avaldus ReconciliationLate=Reconciliation late IncludeClosedAccount=Sh suletud tehingute summad OnlyOpenedAccount=Ainult avatud tehingud AccountToCredit=Krediteeritav konto AccountToDebit=Debiteeritav konto DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid ConciliationDisabled=Vastavusse viimine on keelatud LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Avatud StatusAccountClosed=Suletud AccountIdShort=Number LineRecord=Tehing AddBankRecord=Add entry AddBankRecordLong=Add entry manually Conciliated=Reconciled ConciliatedBy=Tehingu kandis sisse DateConciliating=Vastavusse viimise kuupäev BankLineConciliated=Entry reconciled with bank receipt Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Kliendi laekumi SupplierInvoicePayment=Tarnija makse SubscriptionPayment=Liikmemaks WithdrawalPayment=Deebetmaksekorraldus SocialContributionPayment=Social/fiscal tax payment BankTransfer=Credit transfer BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (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) TransferFrom=Kust TransferTo=Kuhu TransferFromToDone=Kanne kontolt <b>%s</b> kontole <b>%s</b> väärtuses <b>%s</b> %s on registreeritud. CheckTransmitter=Ülekandja ValidateCheckReceipt=Validate this check receipt? ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Pangatšekid BankChecksToReceipt=Checks awaiting deposit BankChecksToReceiptShort=Checks awaiting deposit ShowCheckReceipt=Näita tšeki deponeerimise kviitungit NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Liikumised PlannedTransactions=Planned entries Graph=Graafika ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Tehing teise kontoga PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateFailed=Makse numbri uuendamine pole võimalik PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik Transactions=Tehingud BankTransactionLine=Bank entry AllAccounts=All bank and cash accounts BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel FutureTransaction=Future transaction. Unable to reconcile. SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa DefaultRIB=Vaikimisi BAN AllRIB=Kõik BANid LabelRIB=BAN silt NoBANRecord=BAN kirje puudub DeleteARib=Kustuta BAN kirje ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices re-open BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payment VariousPayment=Miscellaneous payment VariousPayments=Mitmesugused maksed ShowVariousPayment=Show miscellaneous payment AddVariousPayment=Add miscellaneous payment SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate 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 AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation CashControl=POS cash fence NewCashFence=New cash fence BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement