# Dolibarr language file - Source file is en_US - compta MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Mine Maksude mooduli seadistusse arvutusreeglite muutmiseks TaxModuleSetupToModifyRulesLT=Go to Company setup 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=Siin näidatud summad on arvutatud ettevõtte seadistustega määratud reeglite alusel. Param=Seadistamine RemainingAmountPayment=Amount payment remaining: Account=Konto Accountparent=Parent account Accountsparent=Parent accounts Income=Tulu Outcome=Kulu MenuReportInOut=Tulu/kulu ReportInOut=Balance of income and expenses ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected 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 AccountingDebit=Deebet AccountingCredit=Kreedit Piece=Konto dok. AmountHTVATRealReceived=Kogutud neto AmountHTVATRealPaid=Makstud neto VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=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 SpecialExpensesArea=Kõigi erimaksete ala VATExpensesArea=Area for all VAT payments SocialContribution=Social or fiscal tax SocialContributions=Sotsiaal-/fiskaalmaksud SocialContributionsDeductibles=Mahaarvatavad sotsiaalsed või fiskaalsed maksud SocialContributionsNondeductibles=Mitte mahaarvatavad sotsiaalsed või fiskaalsed maksud DateOfSocialContribution=Date of social or fiscal tax LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Erikulud MenuTaxAndDividends=Maksud ja dividendid MenuSocialContributions=Sotsiaal-/fiskaalmaksud MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Maksud maksta AccountancyTreasuryArea=Accounting area InvoicesArea=Arveldused ja maksed NewPayment=Uus makse PaymentCustomerInvoice=Müügiarve makse PaymentSupplierInvoice=Ostuarve makse PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KM makse AutomaticCreationPayment=Automatically record the payment ListPayment=Maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri ListOfSupplierPayments=Tarnija 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 VATDeclarations=VAT declarations VATDeclaration=VAT declaration VATRefund=Sales tax refund NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Tagasimakse SocialContributionsPayments=Sotsiaal-/fiskaalmaksud ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) CustomerAccountancyCode=Kliendi raamatupidamiskood SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konto number NewAccountingAccount=Uus konto Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Kolmandate isikute poolt ByUserAuthorOfInvoice=Arve koostaja poolt CheckReceipt=Deposit slip CheckReceiptShort=Deposit slip LastCheckReceiptShort=Viimased %s sissemakselehed LastPaymentForDepositShort=Viimased %s %s sissemakselehed NewCheckReceipt=Uus allahindlus NewCheckDeposit=New deposit slip NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s NoWaitingChecks=No checks awaiting deposit. NoWaitingPaymentForDeposit=No %s payment awaiting deposit. DateChequeReceived=Check receiving date DatePaymentReceived=Date of document reception NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax PayVAT=Pay a VAT declaration PaySalary=Pay a salary card ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? ConfirmPaySalary=Are you sure you want to classify this salary card as paid? DeleteSocialContribution=Delete a social or fiscal tax payment DeleteVAT=Delete a VAT declaration DeleteSalary=Delete a salary card DeleteVariousPayment=Delete a various payment ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? ConfirmDeleteSalary=Are you sure you want to delete this salary ? ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režiim %stekkepõhise raamatupidamise KM%s. CalcModeVATEngagement=Režiim %stulude-kulude KM%s. CalcModeDebt=Analysis of known recorded documents CalcModeEngagement=Analysis of known recorded payments CalcModePayment=Analysis of known recorded payments CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger CalcModeLT1= Režiim %sRE klientide arvetel – tarnijate arved%s CalcModeLT1Debt=Režiim %sRE klientide arvetel%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s CalcModeLT2= Režiim %sIRPF klientide arvetel – tarnijate arved%s CalcModeLT2Debt=Režiim %sIRPF klientide arvetel%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s 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 %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. RulesResultInOut=- See sisaldab tegelikke makseid, mis on tehtud arvetel, kuludel, käibemaksul ja palkadel.
- See põhineb arvete, kulude, käibemaksu, annetuste ja palkade maksetähtpäevadel. RulesCADue=- See sisaldab kliendi tasumisele kuuluvaid arveid olenemata sellest, kas need on tasutud või mitte.
– see põhineb nende arvete arvelduskuupäeval.
RulesCAIn=- See sisaldab kõiki klientidelt saadud arvete tõhusaid makseid.
– see põhineb nende arvete maksekuupäeval
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME 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 grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByMonth=Tax 2 report by month LT2ReportByMonth=Tax 3 report by month 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=Sales tax report VATReportByPeriods=Sales tax report by period VATReportByMonth=Sales tax report by month VATReportByRates=Sales tax report by rate VATReportByThirdParties=Sales tax report by third party VATReportByCustomers=Sales tax report by customer VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid VATReportShowByRateDetails=Show details of this rate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, the report includes the VAT of due 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 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=By product and service RefExt=Väline viide ToCreateAPredefinedInvoice=Mallarve loomiseks looge standardarve, seejärel klõpsake seda kinnitamata nupul "%s". LinkedOrder=Viide tellimusele Mode1=Meetod 1 Mode2=Meetod 2 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:
Meetod 1 ümardab käibemaksu igal real ja siis summeerib.
Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.
Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim %s. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Arvutusrežiim AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax ConfirmCloneVAT=Confirm the clone of a VAT declaration ConfirmCloneSalary=Confirm the clone of a salary 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=Sotsiaal-/fiskaalmaksud 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 assignment LastDayTaxIsRelatedTo=Perioodi viimane päev, millega maks on seotud VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid for this period PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate LabelToShow=Short label PurchaseTurnover=Purchase turnover PurchaseTurnoverCollected=Purchase turnover collected RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected IncludeVarpaysInResults = Include various payments in reports IncludeLoansInResults = Include loans in reports InvoiceLate30Days = Hilinenud (> 30 päeva) InvoiceLate15Days = Hiline (15 kuni 30 päeva) InvoiceLateMinus15Days = Hilinenud (< 15 päeva) InvoiceNotLate = Laekumises (< 15 päeva) InvoiceNotLate15Days = Laekumises (15 kuni 30 päeva) InvoiceNotLate30Days = Laekumises (> 30 päeva) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) ConfirmPreselectAccount=Preselect accountancy code ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment