dolibarr/htdocs/langs/et_EE/compta.lang

# Dolibarr language file - Source file is en_US - compta
MenuFinancial=Billing | Payment
TaxModuleSetupToModifyRules=Mine <a href="%s">Maksude mooduli seadistusse</a> arvutusreeglite muutmiseks
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=Raamatupidamise võimalused
OptionModeTrue=Sissetulekud-kulud võimekus
OptionModeVirtual=Nõuded-võlad võimekus
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.
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.
FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust)
VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Seadistamine
RemainingAmountPayment=Maksta jääv summa:
Account=Konto
Accountparent=Parent account
Accountsparent=Parent accounts
Income=Tulu
Outcome=Kulu
MenuReportInOut=Tulu/kulu
ReportInOut=Balance of income and expenses
ReportTurnover=Käive
PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga
PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed
Profit=Kasum
AccountingResult=Accounting result
BalanceBefore=Balance (before)
Balance=Saldo
Debit=Deebet
Credit=Kreedit
Piece=Konto dok.
AmountHTVATRealReceived=Kogutud neto
AmountHTVATRealPaid=Makstud neto
VATToPay=Tax sales
VATReceived=Tax received
VATToCollect=Tax purchases
VATSummary=Tax Balance
VATPaid=Tax paid
LT1Summary=Tax 2 summary
LT2Summary=Tax 3 summary
LT1SummaryES=RE Balance
LT2SummaryES=IRPF saldo
LT1SummaryIN=CGST Balance
LT2SummaryIN=SGST Balance
LT1Paid=Tax 2 paid
LT2Paid=Tax 3 paid
LT1PaidES=RE Paid
LT2PaidES=IRPF makstud
LT1PaidIN=CGST Paid
LT2PaidIN=SGST Paid
LT1Customer=Tax 2 sales
LT1Supplier=Tax 2 purchases
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
LT1CustomerIN=CGST sales
LT1SupplierIN=CGST purchases
LT2Customer=Tax 3 sales
LT2Supplier=Tax 3 purchases
LT2CustomerES=IRPF müük
LT2SupplierES=IRPF ost
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=KM kogutud
ToPay=Maksta
SpecialExpensesArea=Kõigi erimaksete ala
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Erikulud
MenuTaxAndDividends=Maksud ja dividendid
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
AddSocialContribution=Add social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Raamatupidamise/vara ala
NewPayment=Uus makse
Payments=Maksed
PaymentCustomerInvoice=Müügiarve makse
PaymentSupplierInvoice=Ostuarve makse
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=KM makse
ListPayment=Maksete nimekiri
ListOfCustomerPayments=Klientide maksete nimekiri
ListOfSupplierPayments=Hankijate maksete nimekiri
DateStartPeriod=Perioodi alguse kuupäev
DateEndPeriod=Perioodi lõpu kuupäev
newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
newLT2PaymentES=Uus IRPF makse
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF makse
LT2PaymentsES=IRPF maksed
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATRefund=Sales tax refund
NewVATPayment=New sales tax payment
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Näita käibemaksu makset
TotalToPay=Kokku maksta
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Konto number
NewAccountingAccount=Uus konto
SalesTurnover=Müügikäive
SalesTurnoverMinimum=Minimaalne müügikäive
ByExpenseIncome=By expenses & incomes
ByThirdParties=Kolmandate isikute poolt
ByUserAuthorOfInvoice=Arve koostaja poolt
CheckReceipt=Tšeki deponeerimine
CheckReceiptShort=Tšeki deponeerimine
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=Uus allahindlus
NewCheckDeposit=Uus tšeki deponeerimine
NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Tšeki vastuvõtmise kuupäev
NbOfCheques=Tšekke
PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Režiim <b>%stekkepõhise raamatupidamise KM%s</b>.
CalcModeVATEngagement=Režiim <b>%stulude-kulude KM%s</b>.
CalcModeDebt=Režiim <b>%sNõuded-Võlad%s</b> nõuab <b>tekkepõhist raamatupidamist</b>.
CalcModeEngagement=Režiim <b>%sTulud-Kulud%s</b> nõuab <b>kassapõhist raamatupidamist</b>.
CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte
AnnualByCompanies=Balance of income and expenses, by predefined groups of account
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
SeeReportInInputOutputMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>kassapõhist raamatupidamist</b>, et teostada arvutusi tegelike maksete põhjal
SeeReportInDueDebtMode=Vaata aruannet <b>%sTulud-Kulud%sS</b>, mis kasutab <b>tekkepõhist raamatupidamist</b>, et teostada arvutusi väljastatud arvete põhjal
SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse
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.
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.
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>
RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.<br> - See põhineb nende arvete maksekuupäevadel<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
SeePageForSetup=See menu <a href="%s">%s</a> for setup
DepositsAreNotIncluded=- Down payment invoices are nor included
DepositsAreIncluded=- Down payment invoices are included
LT1ReportByCustomers=Report tax 2 by third party
LT2ReportByCustomers=Report tax 3 by third party
LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Kolmandate isikute IRPFi aruanne
VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period
VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
LT1ReportByQuarters=Report tax 2 by rate
LT2ReportByQuarters=Report tax 3 by rate
LT1ReportByQuartersES=Report by RE rate
LT2ReportByQuartersES=Report by IRPF rate
SeeVATReportInInputOutputMode=Vaata aruannet <b>%sKM suletud%s</b> standardse arvutamise jaoks
SeeVATReportInDueDebtMode=Vaata aruannet <b>%sKM voo põhjalw%s</b> voopõhise arvutamise jaoks
RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal.
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva.
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
PercentOfInvoice=%%/arve
NotUsedForGoods=Ei kasutata kaupadel
ProposalStats=Pakkumiste statistika
OrderStats=Tellimuste statistika
InvoiceStats=Arvete statistika
Dispatch=Saatmine
Dispatched=Saadetud
ToDispatch=Saata
ThirdPartyMustBeEditAsCustomer=Kolmas isik peab olema määratletud kliendina
SellsJournal=Müügireskontro
PurchasesJournal=Ostureskontro
DescSellsJournal=Müügireskontro
DescPurchasesJournal=Ostureskontro
InvoiceRef=Arve viide
CodeNotDef=Määratlemata
WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast.
Pcg_version=Chart of accounts models
Pcg_type=Pcg tüü
Pcg_subtype=Pcg alamtüüp
InvoiceLinesToDispatch=Saadetavate arvete read
ByProductsAndServices=Toodete ja teenuste kaupa
RefExt=Väline viide
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Viide tellimusele
Mode1=Meetod 1
Mode2=Meetod 2
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>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
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).
CalculationMode=Arvutusrežiim
AccountancyJournal=Accounting code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
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.
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement