Odoo Server 11.0 - en to et translation catalogue (94 entries)

note: module: account_bank_statement_import
en: %d transactions had already been imported and were ignored.
et: %d tehingud on varem imporditud ja neid ignoreeriti.

note: module: account_bank_statement_import
en: 1 transaction had already been imported and was ignored.
et: 1 kanne on juba imporditud ja seda ignoreeriti.

note: module: account_bank_statement_import
en: A bank account transactions can be imported only once !
et: Pangaväljavõtte saab importida ühe korra !

note: module: account_bank_statement_import
en: Account Number
et: Konto number

note: module: account_bank_statement_import
en: Account Types Allowed
et: Lubatud kontoliigid

note: module: account_bank_statement_import
en: Accounts Allowed
et: Lubatud kontod

note: module: account_bank_statement_import
en: Active
et: Aktiivne

note: module: account_bank_statement_import
en: Allow Cancelling Entries
et: Luba tühistada kirjeid

note: module: account_bank_statement_import
en: Already imported items
et: Juba imporditud read

note: module: account_bank_statement_import
en: At Least One Inbound
et: Vähemalt üks sisenev

note: module: account_bank_statement_import
en: At Least One Outbound
et: Vähemalt üks väljuv

note: module: account_bank_statement_import
en: Bank
et: Pank

note: module: account_bank_statement_import
en: Bank Account
et: Pangakonto

note: module: account_bank_statement_import
en: Bank Feeds
et: Pangaväljavõtted

note: module: account_bank_statement_import
en: Bank Journal Name
et: Pangaandmiku nimi

note: module: account_bank_statement_import
en: Bank Statement File
et: Pangaväljavõtte fail

note: module: account_bank_statement_import
en: Bank Statement Line
et: Pangaväljavõtte rida

note: module: account_bank_statement_import
en: Bank setup marked as done
et: Panga seadistused märgitud tehtuks

note: module: account_bank_statement_import
en: Belong to the user's current company
et: Kuulub kasutaja praegusele ettevõttele

note: module: account_bank_statement_import
en: Cancel
et: Loobu

note: module: account_bank_statement_import
en: Cannot find in which journal import this statement. Please manually select a journal.
et: Ei tuvasta, millisesse andmikku seda väljavõttet importida. Palun vali andmik.

note: module: account_bank_statement_import
en: Check this box if you don't want to share the same sequence for invoices and credit notes made from this journal
et: Märgi see kui sa ei soovi jagada sama numeratsiooni arvete ja kreeditarvete osas selles andmikus

note: module: account_bank_statement_import
en: Check this box if you want to allow the cancellation the entries related to this journal or of the invoice related to this journal
et: Vali see, kui sa soovid lubada kannete tühistamist selles andmikus või arvete tühistamist seotud selle andmikuga

note: module: account_bank_statement_import
en: Choose a file to import...
et: Vali fail importimiseks...

note: module: account_bank_statement_import
en: Color Index
et: Värvikood

note: module: account_bank_statement_import
en: Company
et: Ettevõte

note: module: account_bank_statement_import
en: Company related to this journal
et: Andmikuga seotud ettevõte

note: module: account_bank_statement_import
en: Could not make sense of the given file.
    Did you install the module to support this type of file ?
et: Süsteem ei suuda tuvastada antud faili.
    Kas paigaldasid sobiva mooduli faili tuvastamiseks?

note: module: account_bank_statement_import
en: Created by
et: Loonud

note: module: account_bank_statement_import
en: Created on
et: Loomise kuupäev

note: module: account_bank_statement_import
en: Credit Note Entry Sequence
et: Kreeditarve kirje järjekord

note: module: account_bank_statement_import
en: Credit Notes: Next Number
et: Kreeditarve: Järgmine number

note: module: account_bank_statement_import
en: Currency
et: Valuuta

note: module: account_bank_statement_import
en: Debit Methods
et: Debiteerimise meetodid

note: module: account_bank_statement_import
en: Dedicated Credit Note Sequence
et: Eraldi kreeditarve kirje järjekord

note: module: account_bank_statement_import
en: Default Credit Account
et: Vaikimisi kreeditkonto

note: module: account_bank_statement_import
en: Default Debit Account
et: Vaikimisi deebetkonto

note: module: account_bank_statement_import
en: Display Name
et: Näidatav nimi

note: module: account_bank_statement_import
en: Download a bank statement from your bank and import it here. Supported formats:
et: Lae alla pangaväljavõte ja impordi siin. Toetatud formaadid:

note: module: account_bank_statement_import
en: Entry Sequence
et: Kirje järjekord

note: module: account_bank_statement_import
en: Filename
et: Faili nimi

note: module: account_bank_statement_import
en: Get you bank statements in electronic format from your bank and select them here.
et: Hankige pangaväljavõtted elektroonilises vormis ja valige need siin.

note: module: account_bank_statement_import
en: Group Invoice Lines
et: Grupeeri arve read

note: module: account_bank_statement_import
en: If this box is checked, the system will try to group the accounting lines when generating them from invoices.
et: Kui see on märgitud, siis arve genereerimisel süsteem grupeerib raamatupidamise kanded.

note: module: account_bank_statement_import
en: Import
et: Impordi

note: module: account_bank_statement_import
en: Import Bank Statement
et: Impordi pangaväljavõte

note: module: account_bank_statement_import
en: Import Bank Statement Journal Creation Wizard
et: Pangaväljavõtete impordi abimees

note: module: account_bank_statement_import
en: Import Bank Statements
et: Impordi pangaväljavõtted

note: module: account_bank_statement_import
en: Import ID
et: Impordi ID

note: module: account_bank_statement_import
en: Import Statement
et: Impordi väljavõte

note: module: account_bank_statement_import
en: It acts as a default account for credit amount
et: See toimib kui vaikimisi konto kreeditsummale

note: module: account_bank_statement_import
en: It acts as a default account for debit amount
et: See toimib kui vaikimisi konto deebetsummale

note: module: account_bank_statement_import
en: Journal
et: Andmik

note: module: account_bank_statement_import
en: Journal Creation
et: Andmiku loomine

note: module: account_bank_statement_import
en: Journal Name
et: Andmiku nimi

note: module: account_bank_statement_import
en: Just click OK to create the account/journal and finish the import. If this was a mistake, hit cancel to abort the import.
et: Vajuta OK konto/andmiku loomiseks ja lõpeta andmete importimine. Kui see on viga, vajuta Tühista.

note: module: account_bank_statement_import
en: Kanban Dashboard
et: Kanban töölaud

note: module: account_bank_statement_import
en: Kanban Dashboard Graph
et: Kanban Töölaua graafik

note: module: account_bank_statement_import
en: Last Modified on
et: Viimati muudetud

note: module: account_bank_statement_import
en: Last Updated by
et: Viimati uuendatud (kelle poolt)

note: module: account_bank_statement_import
en: Last Updated on
et: Viimati uuendatud (millal)

note: module: account_bank_statement_import
en: Loss Account
et: Kahjukonto

note: module: account_bank_statement_import
en: Manual: Get paid by cash, check or any other method outside of Odoo.
    Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.
et: Manuaalne: Võta vastu sularaha makseid.
    Elektrooniline: Võta vastu makseid läbi maksete vahendajate, kasutades selleks kliendi poolt salvestatud krediitkaarti andmeid.

note: module: account_bank_statement_import
en: Manual:Pay bill by cash or any other method outside of Odoo.
    Check:Pay bill by check and print it from Odoo.
    SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings.
et: Manuaalne: Maksa arveid sularahas või muudel meetoditel väljaspool Odoo'd.
    Tšekk: Maksa arveid tšekkidega ja prindi need Odoo'st.
    SEPA Credit Transfer: Maksa arved SEPA maksefailiga laadides selle üles panka.

note: module: account_bank_statement_import
en: Next Number
et: Järgmine number

note: module: account_bank_statement_import
en: No currency found matching '%s'.
et: %s valuutat ei leitud.

note: module: account_bank_statement_import
en: Payment Methods
et: Maksmise meetodid

note: module: account_bank_statement_import
en: Profit Account
et: Kasumi konto

note: module: account_bank_statement_import
en: Select 'Sale' for customer invoices journals.
    Select 'Purchase' for vendor bills journals.
    Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.
    Select 'General' for miscellaneous operations journals.
et: Vali 'Müük' kliendi arvete andmikuks.
    Vali 'Ost' tarniajte arvete andmikuks.
    Vali 'Sularaha' või 'Pank' andmikuks, mis on kasutusel maksetes.
    Vali 'Üldine' mitmesuguste tegevuste andmikuks.

note: module: account_bank_statement_import
en: Select a bank statement file to import
et: Vali importimiseks pangaväljavõtte fail

note: module: account_bank_statement_import
en: Sequence
et: Järjestus

note: module: account_bank_statement_import
en: Set active to false to hide the Journal without removing it.
et: Märgi aktiivseks, et peita andmik ilma seda kustutamata.

note: module: account_bank_statement_import
en: Short Code
et: Lühikood

note: module: account_bank_statement_import
en: Show journal on dashboard
et: Näita andmikku töölaual

note: module: account_bank_statement_import
en: Technical field used in the special view for the setup bar step.
et: Tehniline väli, mida kasutatakse spetsiaalse vaate loomiseks seadistusriba sammul.

note: module: account_bank_statement_import
en: The account of the statement you are importing is not yet recorded in Odoo. In order to proceed with the import, you need to create a bank journal for this account.
et: Väljavõte konto, mida üritate importida, ei ole veel salvestatud Odoosse. Impordi jätkamiseks peate looma panga andmiku selle konto jaoks.

note: module: account_bank_statement_import
en: The account of this statement (%s) is not the same as the journal (%s).
et: Selle pangaväljavõtte pangakonto (%s) ei ole sama, mis on andmikus (%s).

note: module: account_bank_statement_import
en: The currency of the bank statement (%s) is not the same as the currency of the journal (%s) !
et: Valuuta pangaväljavõttel (%s) ei ole sama, mis andmikus (%s) !

note: module: account_bank_statement_import
en: The currency used to enter statement
et: Pangakonto väljavõttel kasutusel olev valuute

note: module: account_bank_statement_import
en: The journal entries of this journal will be named using this prefix.
et: Selles andmikus kasutatakse kannetel seda prefiksit.

note: module: account_bank_statement_import
en: The next sequence number will be used for the next credit note.
et: Järgmine järjestuse number võetakse kasutusele järgmise kreeditarve puhul.

note: module: account_bank_statement_import
en: The next sequence number will be used for the next invoice.
et: Järgmine järjestuse number võetakse kasutusele järgmise arve puhul.

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the credit note entries of this journal.
et: See väli sisaldab informatsiooni kreeditarvete andmikukannete kohta.

note: module: account_bank_statement_import
en: This field contains the information related to the numbering of the journal entries of this journal.
et: See väli sisaldab nummerdamise informatsiooni andmiku kannete kohta selles andmikus.

note: module: account_bank_statement_import
en: This file doesn't contain any statement.
et: See fail ei sisalda pangaväljavõtet.

note: module: account_bank_statement_import
en: This file doesn't contain any transaction.
et: See fail ei sisalda ühtegi kannet.

note: module: account_bank_statement_import
en: Type
et: Tüüp

note: module: account_bank_statement_import
en: Used to order Journals in the dashboard view
et: Kasutusel andmike reastamiseks töölaual

note: module: account_bank_statement_import
en: Used to register a loss when the ending balance of a cash register differs from what the system computes
et: Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva kahju registreerimiseks

note: module: account_bank_statement_import
en: Used to register a profit when the ending balance of a cash register differs from what the system computes
et: Kasutatakse kassa lugemise ja süsteemi järgse kassa võrdlemisel tekkiva kasu registreerimiseks

note: module: account_bank_statement_import
en: Whether this journal should be displayed on the dashboard or not
et: Kas näidata seda andmiku töölaual või mitte

note: module: account_bank_statement_import
en: You have already imported that file.
et: Sa oled juba importinud selle faili.

note: module: account_bank_statement_import
en: You have to set a Default Debit Account and a Default Credit Account for the journal: %s
et: Te peate määrama vaikimisi kreeditkonto ja deebetkonto selle andmiku jaoks: %s

note: module: account_bank_statement_import
en: _Import
et: _Impordi
