Odoo Server saas~14.5 - en to et translation catalogue (44 entries)

note: module: account_check_printing
en:  : Check Number Sequence
et: : kontrolli järjestuse numbrit

note: module: account_check_printing
en: Amount in Words
et: Summa sõnadega

note: module: account_check_printing
en: Cancel
et: Tühista

note: module: account_check_printing
en: Check Number
et: Tšeki number

note: module: account_check_printing
en: Check Printing
et: Tšeki printimine

note: module: account_check_printing
en: Check Sequence
et: Tšeki järjestus

note: module: account_check_printing
en: Check this option if your pre-printed checks are not numbered.
et: Vali see, kui teie eelprinditud tšekid ei ole nummerdatud.

note: module: account_check_printing
en: Check to print
et: Tšekk printimiseks

note: module: account_check_printing
en: Checks
et: Tšekid

note: module: account_check_printing
en: Checks numbering sequence.
et: Tšekkide numbrite järjestus.

note: module: account_check_printing
en: Checks to Print
et: Tšekid printimiseks

note: module: account_check_printing
en: Checks to print
et: Printmist ootavad tšekid

note: module: account_check_printing
en: Companies
et: Ettevõtted

note: module: account_check_printing
en: Config Settings
et: Seadistused

note: module: account_check_printing
en: Contact
et: Kontakt

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

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

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

note: module: account_check_printing
en: Go to the configuration panel
et: Mine seadistuste paneelile

note: module: account_check_printing
en: In order to print multiple checks at once, they must belong to the same bank journal.
et: Selleks, et printida mitu tšeki korraga, peavad need kuuluma samasse pangaandmikku.

note: module: account_check_printing
en: Journal
et: Andmik

note: module: account_check_printing
en: Journal Entry
et: Andmiku kanne

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

note: module: account_check_printing
en: Last Updated by
et: Viimati uuendas

note: module: account_check_printing
en: Last Updated on
et: Viimati uuendatud

note: module: account_check_printing
en: Manual Numbering
et: Manuaalne nummerdamine

note: module: account_check_printing
en: Next Check Number
et: Järgmise tšeki number

note: module: account_check_printing
en: None
et: Pole

note: module: account_check_printing
en: Payment Method
et: Maksemeetod

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

note: module: account_check_printing
en: Payments
et: Maksed

note: module: account_check_printing
en: Payments to print as a checks must have 'Check' selected as payment method and not have already been reconciled
et: Selleks, et saaks maksed trükkida kui...

note: module: account_check_printing
en: Please enter the number of the first pre-printed check that you are about to print on.
et: Palun sisesta esimese eelprinditud tšeki number, mida soovite printiga.

note: module: account_check_printing
en: Print
et: Prindi

note: module: account_check_printing
en: Print Check
et: Prindi tšekk

note: module: account_check_printing
en: Print Checks
et: Prindi tšekk

note: module: account_check_printing
en: Print Pre-numbered Checks
et: Prindi eelnevalt nummerdatud tšekid

note: module: account_check_printing
en: Register Payment
et: Lisa makse

note: module: account_check_printing
en: Sent
et: Saadetud

note: module: account_check_printing
en: Sequence number of the next printed check.
et: Järjestuse number järgmisel prinditaval tšekil.

note: module: account_check_printing
en: The last check number was %s. In order to avoid a check being rejected by the bank, you can only use a greater number.
et: Viimase tšeki number %s. Selleks, et vältida tšeki tagasilükkamist panga poolt, kasuta kindlasti suuremat numbrit.

note: module: account_check_printing
en: The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers or if the current numbering is wrong, you can change it in the journal configuration page.
et: Eestis ei kasutata.

note: module: account_check_printing
en: This will allow to save on payments the number of the corresponding check.
et: See võimaldab maksetele juurde salvestada vastava tšeki numbri.

note: module: account_check_printing
en: Unmark Sent
et: Tühista märgistus "Saadetud"
