golden hour

/home/phakp/public_html/erp/langs/et_EE

File/Folder	Size	Actions
accountancy.lang	27.96 KB
admin.lang	159.74 KB
agenda.lang	8.31 KB
assets.lang	1.9 KB
banks.lang	8.31 KB
bills.lang	33.09 KB
blockedlog.lang	5.21 KB
bookmarks.lang	1.01 KB
boxes.lang	6.12 KB
cashdesk.lang	5.69 KB
categories.lang	4.87 KB
commercial.lang	3.22 KB
companies.lang	17.69 KB
compta.lang	17.37 KB
contracts.lang	5.1 KB
cron.lang	5.04 KB
deliveries.lang	1.37 KB
dict.lang	8.19 KB
donations.lang	1.35 KB
ecm.lang	2.51 KB
errors.lang	30.03 KB
eventorganization.lang	9.13 KB
exports.lang	9.8 KB
externalsite.lang	281 B
ftp.lang	893 B
help.lang	1.14 KB
holiday.lang	6.26 KB
hrm.lang	2.78 KB
install.lang	18.24 KB
interventions.lang	3.77 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.9 KB
languages.lang	3.18 KB
ldap.lang	1.51 KB
link.lang	492 B
loan.lang	1.29 KB
mailmanspip.lang	1.53 KB
mails.lang	10.1 KB
main.lang	35.22 KB
margins.lang	3.04 KB
members.lang	12.75 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.8 KB
multicurrency.lang	1.65 KB
oauth.lang	1.84 KB
opensurvey.lang	3.46 KB
orders.lang	9.05 KB
other.lang	16.26 KB
partnership.lang	3.58 KB
paybox.lang	1.91 KB
paypal.lang	2.12 KB
printing.lang	2.38 KB
productbatch.lang	2.17 KB
products.lang	19.66 KB
projects.lang	15.66 KB
propal.lang	4.2 KB
receiptprinter.lang	3.18 KB
receptions.lang	2.73 KB
recruitment.lang	2.94 KB
resource.lang	1.18 KB
salaries.lang	1.44 KB
sendings.lang	3.43 KB
sms.lang	1.63 KB
stocks.lang	15.88 KB
stripe.lang	4.85 KB
supplier_proposal.lang	2.61 KB
suppliers.lang	2.14 KB
ticket.lang	15.9 KB
trips.lang	6.93 KB
users.lang	6.41 KB
website.lang	13.93 KB
withdrawals.lang	9.41 KB
workflow.lang	3.19 KB
zapier.lang	1.19 KB

Edit: banks.lang

# 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
SwiftNotValid=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
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 %s
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=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.
TransferFrom=Kust
TransferTo=Kuhu
TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud.
CheckTransmitter=Saatja
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
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=Graphs
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 the checks which are to be included in the check deposit receipt. Then, 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
VariousPaymentId=Miscellaneous payment ID
VariousPaymentLabel=Miscellaneous payment label
ConfirmCloneVariousPayment=Confirm the clone of a 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 desk control
NewCashFence=New cash desk opening or closing
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
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
NoBankAccountDefined=No bank account defined
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.
AlreadyOneBankAccount=Already one bank account defined