EXCELIA_DBARR/langs/et_EE/bills.lang

# Dolibarr language file - Source file is en_US - bills
Bill=Arve
Bills=Arved
BillsCustomers=Kliendi arved
BillsCustomer=Müügiarve
BillsSuppliers=Tarnija arved
BillsCustomersUnpaid=Maksmata kliendiarved
BillsCustomersUnpaidForCompany=Tasumata kliendiarved %s 
BillsSuppliersUnpaid=Tasumata tarnija arved
BillsSuppliersUnpaidForCompany=Tasumata tarnijate arved %s 
BillsLate=Hilinenud maksed
BillsStatistics=Müügiiarvete statistika
BillsStatisticsSuppliers=Tarnijate arved statistika
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=Disabled because cannot be erased
InvoiceStandard=Standardne arve
InvoiceStandardAsk=Standardne arve
InvoiceStandardDesc=Selline arve on tavaline arve.
InvoiceDeposit=Down payment invoice
InvoiceDepositAsk=Down payment invoice
InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
InvoiceProForma=Proforma arve
InvoiceProFormaAsk=Proforma arve
InvoiceProFormaDesc=<b>Proforma arve</b> on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust.
InvoiceReplacement=Parandusarve
InvoiceReplacementAsk=Parandusarve asendab arve
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
InvoiceAvoir=Kreeditarve
InvoiceAvoirAsk=Kreeditarve parandab arve
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
invoiceAvoirWithLines=Loo kreeditarve algse arve ridade põhjal
invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
ReplaceInvoice=Asendusarve arve %s
ReplacementInvoice=Asendusarve
ReplacedByInvoice=Asendatud arvega %s
ReplacementByInvoice=Asendatud arvega
CorrectInvoice=Paranda arve %s
CorrectionInvoice=Parandusarve
UsedByInvoice=Kasutatud arve %s maksmiseks
ConsumedBy=Tarbinud üksus
NotConsumed=Pole tarvitatud
NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=Ühtki parandatavat arvet ei ole
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Arve kaart
PredefinedInvoices=Eelmääratletud arved
Invoice=Arve
PdfInvoiceTitle=Arve
Invoices=Arved
InvoiceLine=Arve rida
InvoiceCustomer=Müügiarve
CustomerInvoice=Müügiarve
CustomersInvoices=Müügiarved
SupplierInvoice=Tarnija arve
SuppliersInvoices=Tarnija arved
SupplierInvoiceLines=Vendor invoice lines
SupplierBill=Tarnija arve
SupplierBills=Tarnija arved
Payment=Makse
PaymentBack=Tagasimakse
CustomerInvoicePaymentBack=Tagasimakse
Payments=Maksed
PaymentsBack=Refunds
paymentInInvoiceCurrency=in invoices currency
PaidBack=Tagasi makstud
DeletePayment=Kustuta makse
ConfirmDeletePayment=Kas olete kindel, et soovite selle makse kustutada?
ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
ConfirmConvertToReduc2=Summa salvestatakse kõigi allahindluste hulka ja seda saab kasutada selle kliendi jooksva või tulevase arve allahindlusena.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Tarnija maksed
ReceivedPayments=Laekunud maksed
ReceivedCustomersPayments=Klientidelt laekunud maksed
PayedSuppliersPayments=Payments paid to vendors
ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada
PaymentsReportsForYear=Maksete aruanded %s jaoks
PaymentsReports=Maksete aruanded
PaymentsAlreadyDone=Juba tehtud maksed
PaymentsBackAlreadyDone=Refunds already done
PaymentRule=Maksereegel
PaymentMode=Payment method
PaymentModes=Payment methods
DefaultPaymentMode=Default Payment method
DefaultBankAccount=Default Bank Account
IdPaymentMode=Payment method (id)
CodePaymentMode=Payment method (code)
LabelPaymentMode=Payment method (label)
PaymentModeShort=Payment method
PaymentTerm=Maksetähtaeg
PaymentConditions=Maksetähtajad
PaymentConditionsShort=Maksetähtajad
PaymentAmount=Makse summa
PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
ClassifyPaid=Liigita 'Makstud'
ClassifyUnPaid=Classify 'Unpaid'
ClassifyPaidPartially=Liigita 'Osaliselt makstud'
ClassifyCanceled=Liigita 'Hüljatud'
ClassifyClosed=Liigita 'Suletud'
ClassifyUnBilled=Liigita „tasumata”
CreateBill=Loo arve
CreateCreditNote=Koosta kreeditarve
AddBill=Create invoice or credit note
AddToDraftInvoices=Lisa arve mustandile
DeleteBill=Kustuta arve
SearchACustomerInvoice=Otsi müügiarvet
SearchASupplierInvoice=Search for a vendor invoice
CancelBill=Tühista arve
SendRemindByMail=Saada meeldetuletus e-posti teel
DoPayment=Enter payment
DoPaymentBack=Enter refund
ConvertToReduc=Mark as credit available
ConvertExcessReceivedToReduc=Convert excess received into available credit
ConvertExcessPaidToReduc=Convert excess paid into available discount
EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse
EnterPaymentDueToCustomer=Soorita kliendile makse
DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null
PriceBase=Base price
BillStatus=Arve staatus
StatusOfGeneratedInvoices=Status of generated invoices
BillStatusDraft=Mustand (kinnitada)
BillStatusPaid=Makstud
BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
BillStatusConverted=Paid (ready for consumption in final invoice)
BillStatusCanceled=Hüljatud
BillStatusValidated=Kinnitatud (vajab maksmist)
BillStatusStarted=Alustatud
BillStatusNotPaid=Maksmata
BillStatusNotRefunded=Not refunded
BillStatusClosedUnpaid=Suletud (maksmata)
BillStatusClosedPaidPartially=Makstud (osaliselt)
BillShortStatusDraft=Mustand
BillShortStatusPaid=Makstud
BillShortStatusPaidBackOrConverted=Refunded or converted
Refunded=Refunded
BillShortStatusConverted=Makstud
BillShortStatusCanceled=Hüljatud
BillShortStatusValidated=Kinnitatud
BillShortStatusStarted=Alustatud
BillShortStatusNotPaid=Maksmata
BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Suletud
BillShortStatusClosedPaidPartially=Makstud (osaliselt)
PaymentStatusToValidShort=Kinnitada
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
ErrorBillNotFound=Arvet %s ei ole
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Viga: allahindlust on juba kasutatud
ErrorInvoiceAvoirMustBeNegative=Viga: õige arve peab olema negatiivse summaga
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, mis on asendatud arvega, mis on veel mustandi staatuses
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=Kellelt
BillTo=Kellele
ActionsOnBill=Tegevused arvel
RecurringInvoiceTemplate=Template / Recurring invoice
NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
NotARecurringInvoiceTemplate=Not a recurring template invoice
NewBill=Uus arve
LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s vendor invoices
AllBills=Kõik arved
AllCustomerTemplateInvoices=All template invoices
OtherBills=Muud arved
DraftBills=Arve mustandid
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Vendor draft invoices
Unpaid=Maksmata
ErrorNoPaymentDefined=Error No payment defined
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Halb klient
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
ConfirmClassifyPaidPartiallyReasonProductReturned=Tooted osaliselt tagastatud
ConfirmClassifyPaidPartiallyReasonOther=Summa hüljatud muul põhjusel
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Kasuta seda valikut, kui ükski muu ei sobi
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Seda valikut kasutatakse siis, kui tegu on mittetäieliku maksega, kuna osa kaupa tagastati
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Muu
ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Kinnita arve
UnvalidateBill=Muuda arve lahtiseks
NumberOfBills=No. of invoices
NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Arvete summa
AmountOfBillsHT=Amount of invoices (net of tax)
AmountOfBillsByMonthHT=Arvete summa kuus (maksudeta)
UseSituationInvoices=Allow situation invoice
UseSituationInvoicesCreditNote=Allow situation invoice credit note
Retainedwarranty=Retained warranty
AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
RetainedwarrantyDefaultPercent=Retained warranty default percent
RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
ToPayOn=To pay on %s
toPayOn=to pay on %s
RetainedWarranty=Retained Warranty
PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
setretainedwarranty=Set retained warranty
setretainedwarrantyDateLimit=Set retained warranty date limit
RetainedWarrantyDateLimit=Retained warranty date limit
RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
AlreadyPaid=Juba makstud
AlreadyPaidBack=Juba tagasi makstud
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
Abandoned=Hüljatud
RemainderToPay=Jäänud tasuda
RemainderToPayMulticurrency=Remaining unpaid, original currency
RemainderToTake=Jäänud laekuda
RemainderToTakeMulticurrency=Remaining amount to take, original currency
RemainderToPayBack=Remaining amount to refund
RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
NegativeIfExcessRefunded=negative if excess refunded
Rest=Ootel
AmountExpected=Väidetav väärtus
ExcessReceived=Liigne saadud
ExcessReceivedMulticurrency=Excess received, original currency
NegativeIfExcessReceived=negative if excess received
ExcessPaid=Excess paid
ExcessPaidMulticurrency=Excess paid, original currency
EscompteOffered=Soodustus pakutud (makse enne tähtaega)
EscompteOfferedShort=Allahindlus
SendBillRef=Submission of invoice %s
SendReminderBillRef=Submission of invoice %s (reminder)
SendPaymentReceipt=Submission of payment receipt %s
NoDraftBills=Arvete mustandeid ei ole
NoOtherDraftBills=Muid arvete mustandeid ei ole
NoDraftInvoices=Arvete mustandeid ei ole
RefBill=Arve viide
ToBill=Arve esitada
RemainderToBill=Ülejääk, mille eest arve esitada
SendBillByMail=Saada arve e-posti teel
SendReminderBillByMail=Saada meeldetuletus e-posti teel
RelatedCommercialProposals=Seotud pakkumised
RelatedRecurringCustomerInvoices=Related recurring customer invoices
MenuToValid=Kehtivatele
DateMaxPayment=Payment due on
DateInvoice=Arve kuupäev
DatePointOfTax=Point of tax
NoInvoice=Ühtki arvet ei ole
NoOpenInvoice=No open invoice
NbOfOpenInvoices=Number of open invoices
ClassifyBill=Liigita arve
SupplierBillsToPay=Tasumata tarnija arved
CustomerBillsUnpaid=Maksmata kliendiarved
NonPercuRecuperable=Tagastamatu
SetConditions=Set Payment Terms
SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Arve esitatud
RecurringInvoices=Recurring invoices
RecurringInvoice=Recurring invoice
RepeatableInvoice=Arve mall
RepeatableInvoices=Arvete mallid
Repeatable=Mall
Repeatables=Mallid
ChangeIntoRepeatableInvoice=Muuda arve malliks
CreateRepeatableInvoice=Loo arve mall
CreateFromRepeatableInvoice=Loo arve mallist
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Müügiarved ja maksed
ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Müügiarved ja maksed
ProformaBill=Proforma arve:
Reduction=Vähendus
ReductionShort=Disc.
Reductions=Vähendused
ReductionsShort=Disc.
Discounts=Allahindlused
AddDiscount=Loo allahindlus
AddRelativeDiscount=Loo protsentuaalne allahindlus
EditRelativeDiscount=Muuda protsentuaalset allahindlust
AddGlobalDiscount=Loo summaline allahindlus
EditGlobalDiscounts=Muuda summalisi allahindlusi
AddCreditNote=Koosta kreeditarve
ShowDiscount=Näita allahindlust
ShowReduc=Show the discount
ShowSourceInvoice=Show the source invoice
RelativeDiscount=Protsentuaalne allahindlus
GlobalDiscount=Üldine allahindlus
CreditNote=Kreeditarve
CreditNotes=Kreeditarved
CreditNotesOrExcessReceived=Credit notes or excess received
Deposit=Down payment
Deposits=Down payments
DiscountFromCreditNote=Allahindlus kreeditarvelt %s
DiscountFromDeposit=Down payments from invoice %s
DiscountFromExcessReceived=Payments in excess of invoice %s
DiscountFromExcessPaid=Payments in excess of invoice %s
AbsoluteDiscountUse=Seda liiki krediiti saab kasutada arvel enne selle kinnitamist
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=Uus summaline allahindlus
NewRelativeDiscount=Uus protsentuaalne allahindlus
DiscountType=Discount type
NoteReason=Märkus/põhjus
ReasonDiscount=Põhjus
DiscountOfferedBy=Andis
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
BillAddress=Arve aadress
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Makse ID
PaymentRef=Payment ref.
InvoiceId=Arve ID
InvoiceRef=Arve viide
InvoiceDateCreation=Arve loomise kuupäev
InvoiceStatus=Arve staatus
InvoiceNote=Arve märkus
InvoicePaid=Arve tasutud
InvoicePaidCompletely=Paid completely
InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
OrderBilled=Order billed
DonationPaid=Donation paid
PaymentNumber=Makse number
RemoveDiscount=Eemalda allahindlus
WatermarkOnDraftBill=Vesimärk arvete mustanditel (mitte midagi, kui tühi)
InvoiceNotChecked=Ühtki arvet pole valitud
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Jaota allahindlus kaheks
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Seotud arve
RelatedBills=Seotud arved
RelatedCustomerInvoices=Related customer invoices
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
ListOfSituationInvoices=List of situation invoices
CurrentSituationTotal=Total current situation
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
RemoveSituationFromCycle=Remove this invoice from cycle
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
ConfirmOuting=Confirm outing
FrequencyPer_d=Every %s days
FrequencyPer_m=Every %s months
FrequencyPer_y=Every %s years
FrequencyUnit=Frequency unit
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationOfRecordDone=Number of record generation already done
NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached
InvoiceAutoValidate=Validate invoices automatically
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
DateIsNotEnough=Date not reached yet
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
GeneratedFromTemplate=Generated from template invoice %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
ViewAvailableGlobalDiscounts=View available discounts
GroupPaymentsByModOnReports=Group payments by mode on reports
# PaymentConditions
Statut=Staatus
PaymentConditionShortRECEP=Due Upon Receipt
PaymentConditionRECEP=Due Upon Receipt
PaymentConditionShort30D=30 päeva
PaymentCondition30D=30 päeva
PaymentConditionShort30DENDMONTH=30 päeva kuu lõpust
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
PaymentConditionShort60D=60 päeva
PaymentCondition60D=60 päeva
PaymentConditionShort60DENDMONTH=60 days of month-end
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
PaymentConditionShortPT_DELIVERY=Tarne
PaymentConditionPT_DELIVERY=Üleandmisel
PaymentConditionShortPT_ORDER=Tellimus
PaymentConditionPT_ORDER=Tellimisel
PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% ette, 50%% üleandmisel
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fixed amount - 1 line with label '%s'
VarAmount=Muutuv summa (%% kogusummast)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
# PaymentType
PaymentTypeVIR=Pangaülekanne
PaymentTypeShortVIR=Pangaülekanne
PaymentTypePRE=Direct debit payment order
PaymentTypeShortPRE=Deebetmaksekorraldus
PaymentTypeLIQ=Sularaha
PaymentTypeShortLIQ=Sularaha
PaymentTypeCB=Krediitkaart
PaymentTypeShortCB=Krediitkaart
PaymentTypeCHQ=Tšekk
PaymentTypeShortCHQ=Tšekk
PaymentTypeTIP=TIP (Documents against Payment)
PaymentTypeShortTIP=TIP Payment
PaymentTypeVAD=Online payment
PaymentTypeShortVAD=Online payment
PaymentTypeTRA=Bank draft
PaymentTypeShortTRA=Mustand
PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
BankDetails=Pangarekvisiidid
BankCode=Panga kood
DeskCode=Branch code
BankAccountNumber=Konto number
BankAccountNumberKey=Checksum
Residence=Aadress
IBANNumber=IBAN account number
IBAN=IBAN
CustomerIBAN=IBAN of customer
SupplierIBAN=IBAN of vendor
BIC=BIC/SWIFT
BICNumber=BIC / SWIFT kood
ExtraInfos=Lisainfo
RegulatedOn=Reguleeritud üksusel
ChequeNumber=Tšeki nr
ChequeOrTransferNumber=Tšeki/ülekande nr
ChequeBordereau=Check schedule
ChequeMaker=Check/Transfer sender
ChequeBank=Tšeki pank
CheckBank=Tšekk
NetToBePaid=Makstav netosumma
PhoneNumber=Tel
FullPhoneNumber=Telefon
TeleFax=Faks
PrettyLittleSentence=Kinnita minu kui Maksuameti poolt heaks kiidetud raamatupidamisega tegeleva ettevõtte liikme nimel väljastatud makstavate tšekkide summa
IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=saadetakse
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
VATIsNotUsedForInvoice=* Ei kohaldata käibemaksu art-293B CGI
LawApplicationPart1=Seaduse 80.335 kuupäeval 12/05/80 kohaldamisega
LawApplicationPart2=kaup jääb varaks
LawApplicationPart3=the seller until full payment of
LawApplicationPart4=oma hind.
LimitedLiabilityCompanyCapital=SARL kapitaliga
UseLine=Rakenda
UseDiscount=Kasuta allahindlust
UseCredit=Kasuta krediiti
UseCreditNoteInInvoicePayment=Vähenda selle krediidiga makstavat summat
MenuChequeDeposits=Check Deposits
MenuCheques=Tšekid
MenuChequesReceipts=Check receipts
NewChequeDeposit=Uus deponeerimine
ChequesReceipts=Check receipts
ChequesArea=Check deposits area
ChequeDeposits=Check deposits
Cheques=Tšekid
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Näita kõiki maksmata arved
ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid
PaymentInvoiceRef=Tasumine arvel %s
ValidateInvoice=Kinnita arve
ValidateInvoices=Validate invoices
Cash=Sularaha
Reported=Hilinenud
DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid
CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks
CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
ExpectedToPay=Oodatud makse
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Makstud selle maksega
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
ToMakePayment=Maksa
ToMakePaymentBack=Maksa tagasi
ListOfYourUnpaidInvoices=Maksmata arvete nimekiri
NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks.
RevenueStamp=Tax stamp
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####
TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele
TypeContact_facture_external_BILLING=Müügiarve kontakt
TypeContact_facture_external_SHIPPING=Kliendile saatmise kontakt
TypeContact_facture_external_SERVICE=Klienditeeninduse kontakt
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
# Situation invoices
InvoiceFirstSituationAsk=First situation invoice
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
InvoiceSituation=Situation invoice
PDFInvoiceSituation=Situation invoice
InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction
ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
situationInvoiceShortcode_AS=AS
situationInvoiceShortcode_S=P
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
BillCreated=%s invoice(s) generated
BillXCreated=Invoice %s generated
StatusOfGeneratedDocuments=Status of document generation
DoNotGenerateDoc=Do not generate document file
AutogenerateDoc=Auto generate document file
AutoFillDateFrom=Set start date for service line with invoice date
AutoFillDateFromShort=Set start date
AutoFillDateTo=Set end date for service line with next invoice date
AutoFillDateToShort=Set end date
MaxNumberOfGenerationReached=Max number of gen. reached
BILL_DELETEInDolibarr=Arve kustutatud
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
CustomersInvoicesArea=Customer billing area
SupplierInvoicesArea=Supplier billing area
FacParentLine=Invoice Line Parent
SituationTotalRayToRest=Remainder to pay without taxe
PDFSituationTitle=Situation n° %d
SituationTotalProgress=Total progress %d %%
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
NoPaymentAvailable=No payment available for %s
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices