forked from Wavyzz/dolibarr
212 lines
13 KiB
Plaintext
212 lines
13 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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MenuFinancial=Finants
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TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks
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TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
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OptionMode=Raamatupidamise võimalused
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OptionModeTrue=Sissetulekud-kulud võimekus
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OptionModeVirtual=Nõuded-võlad võimekus
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OptionModeTrueDesc=Selles kontekstis arvutatakse käive maksete põhjal (maksete kuupäev). Arvude õigsus on kindlustatud vaid siis, kui raamatupidamises kontrollitakse üle arvetega seotud kontode sisse/välja liikumised.
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OptionModeVirtualDesc=Selles kontekstis arvutatakse käive arvete põhjal (kinnitamise kuupäev). Kui arvete maksetähtaeg on käes, siis lisatakse arvete summad käibe arvutamisse hoolimata sellest, kas nad on makstud või mitte.
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FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust)
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VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid.
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LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
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Param=Seadistamine
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RemainingAmountPayment=Maksta jääv summa:
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Account=Konto
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Accountparent=Parent account
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Accountsparent=Parent accounts
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Income=Tulu
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Outcome=Kulu
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ReportInOut=Tulu/kulu
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ReportTurnover=Käive
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PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga
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PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed
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Profit=Kasum
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AccountingResult=Accounting result
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Balance=Saldo
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Debit=Deebet
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Credit=Kreedit
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Piece=Konto dok.
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AmountHTVATRealReceived=Kogutud neto
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AmountHTVATRealPaid=Makstud neto
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VATToPay=KM müük
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VATReceived=KM saadud
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VATToCollect=KM ostud
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VATSummary=KM saldo
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LT2SummaryES=IRPF saldo
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LT1SummaryES=RE Balance
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VATPaid=KM makstud
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LT2PaidES=IRPF makstud
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LT1PaidES=RE Paid
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LT2CustomerES=IRPF müük
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LT2SupplierES=IRPF ost
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LT1CustomerES=RE sales
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LT1SupplierES=RE purchases
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VATCollected=KM kogutud
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ToPay=Maksta
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SpecialExpensesArea=Kõigi erimaksete ala
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SocialContribution=Social or fiscal tax
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SocialContributions=Social or fiscal taxes
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SocialContributionsDeductibles=Deductible social or fiscal taxes
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SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
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LabelContrib=Label contribution
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TypeContrib=Type contribution
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MenuSpecialExpenses=Erikulud
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MenuTaxAndDividends=Maksud ja dividendid
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MenuSocialContributions=Social/fiscal taxes
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MenuNewSocialContribution=New social/fiscal tax
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NewSocialContribution=New social/fiscal tax
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AddSocialContribution=Add social/fiscal tax
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ContributionsToPay=Social/fiscal taxes to pay
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AccountancyTreasuryArea=Raamatupidamise/vara ala
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NewPayment=Uus makse
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Payments=Maksed
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PaymentCustomerInvoice=Müügiarve makse
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PaymentSocialContribution=Social/fiscal tax payment
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PaymentVat=KM makse
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ListPayment=Maksete nimekiri
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ListOfCustomerPayments=Klientide maksete nimekiri
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ListOfSupplierPayments=Hankijate maksete nimekiri
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DateStartPeriod=Perioodi alguse kuupäev
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DateEndPeriod=Perioodi lõpu kuupäev
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newLT1Payment=New tax 2 payment
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newLT2Payment=New tax 3 payment
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LT1Payment=Tax 2 payment
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LT1Payments=Tax 2 payments
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LT2Payment=Tax 3 payment
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LT2Payments=Tax 3 payments
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newLT1PaymentES=New RE payment
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newLT2PaymentES=Uus IRPF makse
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LT1PaymentES=RE Payment
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LT1PaymentsES=RE Payments
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LT2PaymentES=IRPF makse
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LT2PaymentsES=IRPF maksed
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VATPayment=Sales tax payment
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VATPayments=Sales tax payments
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VATRefund=Sales tax refund
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Refund=Refund
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SocialContributionsPayments=Social/fiscal taxes payments
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ShowVatPayment=Näita käibemaksu makset
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TotalToPay=Kokku maksta
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Kliendi raamatupidamise kood
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SupplierAccountancyCode=Hankija raamatupidamise kood
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Konto number
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NewAccountingAccount=Uus konto
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SalesTurnover=Müügikäive
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SalesTurnoverMinimum=Minimaalne müügikäive
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ByExpenseIncome=By expenses & incomes
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ByThirdParties=Kolmandate isikute poolt
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ByUserAuthorOfInvoice=Arve koostaja poolt
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CheckReceipt=Tšeki deponeerimine
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CheckReceiptShort=Tšeki deponeerimine
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=Uus allahindlus
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NewCheckDeposit=Uus tšeki deponeerimine
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NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s
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NoWaitingChecks=No checks awaiting deposit.
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DateChequeReceived=Tšeki vastuvõtmise kuupäev
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NbOfCheques=Tšekke
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PaySocialContribution=Pay a social/fiscal tax
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ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
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DeleteSocialContribution=Delete a social or fiscal tax payment
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ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
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ExportDataset_tax_1=Social and fiscal taxes and payments
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CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
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CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
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CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
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CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
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CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
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CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
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CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
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CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
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CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
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CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
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AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte
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AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
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AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
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AnnualByCompaniesInputOutputMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
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SeeReportInInputOutputMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>kassapõhist raamatupidamist</b>, et teostada arvutusi tegelike maksete põhjal
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SeeReportInDueDebtMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>tekkepõhist raamatupidamist</b>, et teostada arvutusi väljastatud arvete põhjal
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RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
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RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
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RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.<br> - See põhineb nende arvete maksekuupäevadel<br>
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DepositsAreNotIncluded=- Down payment invoices are nor included
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DepositsAreIncluded=- Down payment invoices are included
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LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne
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LT1ReportByCustomersInInputOutputModeES=Report by third party RE
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VATReport=VAT report
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VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
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VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel
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VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
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LT1ReportByQuartersInInputOutputMode=Report by RE rate
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LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
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VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
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LT1ReportByQuartersInDueDebtMode=Report by RE rate
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LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
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SeeVATReportInInputOutputMode=Vaata aruannet <b>%sKM suletud%s</b> standardse arvutamise jaoks
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SeeVATReportInDueDebtMode=Vaata aruannet <b>%sKM voo põhjalw%s</b> voopõhise arvutamise jaoks
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RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel
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RulesVATInProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal.
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RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal.
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RulesVATDueProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal.
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OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva.
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PercentOfInvoice=%%/arve
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NotUsedForGoods=Ei kasutata kaupadel
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ProposalStats=Pakkumiste statistika
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OrderStats=Tellimuste statistika
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InvoiceStats=Arvete statistika
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Dispatch=Saatmine
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Dispatched=Saadetud
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ToDispatch=Saata
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ThirdPartyMustBeEditAsCustomer=Kolmas isik peab olema määratletud kliendina
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SellsJournal=Müügireskontro
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PurchasesJournal=Ostureskontro
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DescSellsJournal=Müügireskontro
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DescPurchasesJournal=Ostureskontro
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InvoiceRef=Arve viide
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CodeNotDef=Määratlemata
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WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
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DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast.
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Pcg_version=Chart of accounts models
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Pcg_type=Pcg tüü
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Pcg_subtype=Pcg alamtüüp
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InvoiceLinesToDispatch=Saadetavate arvete read
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ByProductsAndServices=Toodete ja teenuste kaupa
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RefExt=Väline viide
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ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
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LinkedOrder=Viide tellimusele
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Mode1=Meetod 1
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Mode2=Meetod 2
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CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
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CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
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CalculationMode=Arvutusrežiim
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AccountancyJournal=Accountancy code journal
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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CloneTaxForNextMonth=Clone it for next month
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SimpleReport=Simple report
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AddExtraReport=Extra reports (add foreign and national customer report)
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OtherCountriesCustomersReport=Foreign customers report
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BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_contrib=Social/fiscal taxes
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ImportDataset_tax_vat=Vat payments
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ErrorBankAccountNotFound=Error: Bank account not found
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FiscalPeriod=Accounting period
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ListSocialContributionAssociatedProject=List of social contributions associated with the project
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