# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_reports # # Translators: # Helen Sulaoja , 2023 # Maidu Targama , 2023 # Patrick-Jordan Kiudorv, 2023 # Marek Pontus, 2023 # JanaAvalah, 2023 # Rivo Zängov , 2023 # Leaanika Randmets, 2023 # Arma Gedonsky , 2023 # Algo Kärp , 2023 # Piia Paurson , 2023 # Triine Aavik , 2023 # Egon Raamat , 2024 # Martin Trigaux, 2024 # Eneli Õigus , 2024 # Andre Roomet , 2024 # Stevin Lilla, 2024 # Aveli Kannel , 2024 # Birgit Vijar, 2024 # Anna, 2024 # Martin Aavastik , 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-08-13 10:42+0000\n" "PO-Revision-Date: 2023-10-26 23:10+0000\n" "Last-Translator: Martin Aavastik , 2024\n" "Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and %s others" msgstr "ja %s teised" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid " and one other" msgstr "ja üks teine" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid " is not supported by the Journal Report" msgstr "kasutatakse Viva Walletiga ühenduse loomisel:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "\" account balance is affected by" msgstr "\" konto saldot mõjutab" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "%s is not a numeric value" msgstr "%s ei ole numbriline väärtus" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "%s selected" msgstr "%s valitud" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'Open General Ledger' caret option is only available form report lines " "targetting accounts." msgstr "" "'Ava pearaamat' rippmenüü valik on saadaval ainult kontosid hõlmavate " "aruande ridade jaoks." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "'View Bank Statement' caret option is only available for report lines " "targeting bank statements." msgstr "" "'Vaata pangaväljavõtet' rippmenüü on saadaval ainult panga väljavõtteid " "hõlmavate aruande ridade jaoks." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "'external' engine does not support groupby, limit nor offset." msgstr "'väline' mootor ei toeta grupeerimist, piiranguid ega nihutamist." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(%s lines)" msgstr "(%s read)" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_receipts msgid "(+) Outstanding Receipts" msgstr "(+) Laekumata arved" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding_payments msgid "(-) Outstanding Payments" msgstr "(-) Sidumata maksed" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(1 line)" msgstr "(1 rida)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "(No Group)" msgstr "(Gruppi pole)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Including Analytic Simulations" msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid ", Only Show Unreconciled Entries" msgstr ", näita ainult sobitamata kandeid" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid ", leading to an unexplained difference of" msgstr ", mis viib seletamatu erinevuseni" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "-> Refresh" msgstr "-> Värskenda" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period1 #: model:account.report.column,name:account_reports.aged_receivable_report_period1 msgid "1-30" msgstr "1-30" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period2 #: model:account.report.column,name:account_reports.aged_receivable_report_period2 msgid "31-60" msgstr "31-60" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period3 #: model:account.report.column,name:account_reports.aged_receivable_report_period3 msgid "61-90" msgstr "61-90" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period4 #: model:account.report.column,name:account_reports.aged_receivable_report_period4 msgid "91-120" msgstr "91-120" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "" "Errors marked with are critical and prevent " "the file generation." msgstr "" "Vead, mida tähistatakse märgiga, on " "kriitilised ja takistavad faili loomist. " #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Partneri pearaamat" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Kinnitus" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "One or more error(s) occurred during file generation:" msgstr "Üks või rohkem viga tekkis faili loomisel:" #. module: account_reports #: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq msgid "A horizontal group with the same name already exists." msgstr "Sama nimetusega grupp on juba loodud." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "A line with a 'Group By' value cannot have children." msgstr "\"Grupeeri\" real ei saa olla alamridu. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit can only be created between companies sharing the same main " "currency." msgstr "" "Maksuühikut saab luua ainult ettevõtete vahel, millel on sama valuuta. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "A tax unit must contain a minimum of two companies. You might want to delete" " the unit." msgstr "" "Maksuühik peab sisaldama vähemalt kahte ettevõtet. Võib-olla soovite ühikut " "kustutada. " #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_total_assets0 msgid "ASSETS" msgstr "VARAD" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_account_name #: model:account.report.column,name:account_reports.aged_receivable_report_account_name #: model:account.report.column,name:account_reports.journal_report_communication #: model:account.report.column,name:account_reports.partner_ledger_report_account_code #: model:ir.model,name:account_reports.model_account_account #, python-format msgid "Account" msgstr "Konto" #. module: account_reports #: model:ir.model,name:account_reports.model_account_chart_template msgid "Account Chart Template" msgstr "Konto tabeli mall" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code" msgstr "Konto kood" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Account Code / Tag" msgstr "Konto kood / silt" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field msgid "Account Display Representative Field" msgstr "Konto esindaja kuvamise väli" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_custom_handler msgid "Account Report Custom Handler" msgstr "Konto aruande töötleja" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_footnote msgid "Account Report Footnote" msgstr "Konto aruande joonealune märkus" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_report_handler msgid "Account Report Handler for Tax Reports" msgstr "Kontoaruande töötleja maksuaruannetel" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids #: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids msgid "Account Represented Company" msgstr "Konto esindatud ettevõte" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id msgid "Account Revaluation Journal" msgstr "Konto ümberhindluse andmik" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0 #, python-format msgid "Account:" msgstr "Konto:" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id msgid "Accounting Firm" msgstr "Raamatupidamisbüroo" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report msgid "Accounting Report" msgstr "Raamatupidamisaruanded" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_expression msgid "Accounting Report Expression" msgstr "Raamatupidamisaruande väljend" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_line msgid "Accounting Report Line" msgstr "Raamatupidamisaruande rida" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_tree #: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Accounting Reports" msgstr "Raamatupidamisaruanded" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Accounts" msgstr "Kontod" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Accounts Coverage Report" msgstr " Kontode katvuse aruanne" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust msgid "Accounts To Adjust" msgstr "Kontod korrigeerimiseks" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Accounts coverage" msgstr "Kontode katvus" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category msgid "Action" msgstr "Tegevus" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_mail_activity_type__category msgid "" "Actions may trigger specific behavior like opening calendar view or " "automatically mark as done when a document is uploaded" msgstr "" "Toimingud võivad käivitada teatud tegevuse, näiteks kalendrivaate avamine " "või dokumendi üleslaadimisel automaatselt tehtuks märkimine" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity msgid "Activity" msgstr "Tegevus" #. module: account_reports #: model:ir.model,name:account_reports.model_mail_activity_type msgid "Activity Type" msgstr "Tegevuse tüüp" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0 #, python-format msgid "Add a line" msgstr "Lisa rida" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections msgid "Add totals below sections" msgstr "Lisa kokku summad sektsioonide alla" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment msgid "Adjustment" msgstr "Korrigeerimine" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Adjustment Entry" msgstr "Korrigeerimiskanne" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance Payments received from customers" msgstr "Klientidelt saadud ettemaksed" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Advance payments made to suppliers" msgstr "Tarnijatele tehtud ettemaksed" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Advanced" msgstr "Edasijõudnu" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler msgid "Aged Partner Balance Custom Handler" msgstr "Partnerite aegunud saldo töötleja" #. module: account_reports #: model:account.report,name:account_reports.aged_payable_report #: model:account.report.line,name:account_reports.aged_payable_line #: model:ir.actions.client,name:account_reports.action_account_report_ap #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable msgid "Aged Payable" msgstr "Ostureskontro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_payable_report_handler msgid "Aged Payable Custom Handler" msgstr "Kohustuste kohandatud töötleja" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Payables" msgstr "Ostureskontro" #. module: account_reports #: model:account.report,name:account_reports.aged_receivable_report #: model:account.report.line,name:account_reports.aged_receivable_line #: model:ir.actions.client,name:account_reports.action_account_report_ar #: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable msgid "Aged Receivable" msgstr "Müügireskontro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler msgid "Aged Receivable Custom Handler" msgstr "Nõuete kohandatud töötleja" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Aged Receivables" msgstr "Müügireskontro" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All" msgstr "Kõik" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Journals" msgstr "Kõik andmikud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Payable" msgstr "Kõik võlad" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "All Receivable" msgstr "Kõik nõuded" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "All Report Variants" msgstr "Kõik aruande variandid" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "" "All selected companies or branches do not share the same Tax ID. Please " "check the Tax ID of the selected companies." msgstr "" "Kõikidel valitud ettevõtetel või harudel ei ole sama maksukohustuslase " "number. Palun kontrollige valitud ettevõtete maksukohustuslase numbrit. " #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount msgid "Amount" msgstr "Summa" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_amount_currency #: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency msgid "Amount Currency" msgstr "Summa vääring" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount In Currency" msgstr "Summa valuuta" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Amount in currency: %s" msgstr "Summa valuuta: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Accounts Groupby" msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0 #, python-format msgid "Analytic Filter" msgstr "Analüütiline Filter" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby #, python-format msgid "Analytic Group By" msgstr "Analüütiline grupp" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Analytic Plans Groupby" msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0 #: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0 #, python-format msgid "Annotate" msgstr "Lisa märkus" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Apply" msgstr "Kinnita" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "As of" msgstr "Seisuga" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "As of %s" msgstr "Seisuga %s" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period0 #: model:account.report.column,name:account_reports.aged_receivable_report_period0 msgid "At Date" msgstr "Kuupäeval" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #, python-format msgid "Audit" msgstr "Auditeerimine" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu msgid "Audit Reports" msgstr "Auditeerimise aruanded" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0 msgid "Average creditors days" msgstr "Keskmine kreeditorite päevade arv" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0 msgid "Average debtors days" msgstr "Keskmine deebitoride päevade arv" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "B: %s" msgstr "B: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: model:account.report.column,name:account_reports.balance_sheet_balance #: model:account.report.column,name:account_reports.cash_flow_report_balance #: model:account.report.column,name:account_reports.executive_summary_column #: model:account.report.column,name:account_reports.general_ledger_report_balance #: model:account.report.column,name:account_reports.partner_ledger_report_balance #: model:account.report.column,name:account_reports.profit_and_loss_column #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view #, python-format msgid "Balance" msgstr "Bilanss" #. module: account_reports #: model:account.report,name:account_reports.balance_sheet #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0 #: model:ir.actions.client,name:account_reports.action_account_report_bs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet msgid "Balance Sheet" msgstr "Bilanss" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current msgid "Balance at Current Rate" msgstr "Saldo praeguse kursiga" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation msgid "Balance at Operation Rate" msgstr "Saldo tehingu kuupäeva kursiga" #. module: account_reports #: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency msgid "Balance in Foreign Currency" msgstr "Saldo välisvaluutas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Balance of '%s'" msgstr "'%s' saldo" #. module: account_reports #: model:account.report.line,name:account_reports.balance_bank msgid "Balance of Bank" msgstr "Panga saldo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax advance payment account" msgstr "Ettemaksukonto saldo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (payable)" msgstr "Tasumisele kuuluva maksu saldo " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Balance tax current account (receivable)" msgstr "Enammakstud maksu saldo" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation msgid "Bank Reconciliation" msgstr "Panga sobitamine" #. module: account_reports #: model:account.report,name:account_reports.bank_reconciliation_report msgid "Bank Reconciliation Report" msgstr "Ühendamise aruanne" #. module: account_reports #: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler msgid "Bank Reconciliation Report Custom Handler" msgstr "Kohandatud töötleja panga sobutamise aruandele" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_bank_view0 msgid "Bank and Cash Accounts" msgstr "Panga- ja sularahakontod" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Base Amount" msgstr "Baassumma" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Before" msgstr "Varasem" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Cancel" msgstr "Tühista" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Cannot audit tax from another model than account.tax." msgstr "Maksukontrolli ei saa teha muust mudelist kui account.tax." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Cannot generate carryover values for all fiscal positions at once!" msgstr "" "Ei saa luua ületoodavaid värtuseid kõikidele finantspositsioonidele korraga!" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "Carryover" msgstr "Ülekanne" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover adjustment for tax unit" msgstr "Maksuüksuse ületoomise korrigeerimine" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover can only be generated for a single column group." msgstr "Ületoomist saab luua korraga ainult ühele veeru grupile. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover from %s to %s" msgstr "Ülekanne alates %s kuni %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Carryover lines for: %s" msgstr "Ülekande read:%s" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0 msgid "Cash" msgstr "Kassa" #. module: account_reports #: model:ir.model,name:account_reports.model_account_cash_flow_report_handler msgid "Cash Flow Report Custom Handler" msgstr "Rahavoogude aruande töötleja" #. module: account_reports #: model:account.report,name:account_reports.cash_flow_report #: model:ir.actions.client,name:account_reports.action_account_report_cs #: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow msgid "Cash Flow Statement" msgstr "Rahavoogude aruanne" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, beginning of period" msgstr "Sularaha ja sularaha ekvivalendid, perioodi alguses" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash and cash equivalents, closing balance" msgstr "Sularaha ja sularaha ekvivalendid, lõppsaldo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from financing activities" msgstr "Rahavoog finantseerimistegevustest" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from investing & extraordinary activities" msgstr "Rahavoog investeerimisest ja plaanivälistest tegevustest" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from operating activities" msgstr "Rahavood põhitegevusest" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash flows from unclassified activities" msgstr "Rahavood muudest tegevustest" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash in" msgstr "Sularaha sisse" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash out" msgstr "Sularaha välja" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash paid for operating activities" msgstr "Põhitegevuse eest makstud sularaha" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0 msgid "Cash received" msgstr "Sularaha saadud" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Cash received from operating activities" msgstr "Põhitegevuse eest saadud sularaha" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0 msgid "Cash spent" msgstr "Sularaha kulutatud" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0 msgid "Cash surplus" msgstr "Sularaha ülejääk" #. module: account_reports #: model:ir.model,name:account_reports.model_account_change_lock_date msgid "Change Lock Date" msgstr "Muuda lukustamise kuupäeva" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.js:0 #, python-format msgid "Change expected date" msgstr "Muuda eeldatavat kuupäeva" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #, python-format msgid "Change expected payment date" msgstr "Muuda eeldatavat maksekuupäeva" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Check them" msgstr "Kontrolli neid" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Close" msgstr "Sulge" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Closing Entry" msgstr "Sulgemise kanne" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0 msgid "Closing bank balance" msgstr "Panga lõppsaldo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0 #, python-format msgid "Codes:" msgstr "Koodid:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Columns" msgstr "Veerud" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_communication msgid "Communication" msgstr "Kommunikatsioon" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model,name:account_reports.model_res_company #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids #, python-format msgid "Companies" msgstr "Ettevõtted" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id #, python-format msgid "Company" msgstr "Ettevõte" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "Company %s already belongs to a tax unit in %s. A company can at most be " "part of one tax unit per country." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Currency" msgstr "Ettevõtte valuuta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Company Only" msgstr "Ainult ettevõtte" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Company Settings" msgstr "Ettevõtte seaded" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Comparison" msgstr "Võrdlus" #. module: account_reports #: model:ir.model,name:account_reports.model_res_config_settings msgid "Config Settings" msgstr "Seadistused" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Configure your TAX accounts - %s" msgstr "Seadista oma maksude kontod - %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Configure your tax accounts" msgstr "Seadista oma maksude kontod" #. module: account_reports #: model:ir.model,name:account_reports.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_cost_sales0 #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0 msgid "Cost of Revenue" msgstr "Müügikulud (kaubad, toore, materjal ja teenused)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not expand term %s while evaluating formula %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Could not parse account_code formula from token '%s'" msgstr "Ei suutnud tuvastada account_code tokenist '%s'" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search #, python-format msgid "Country" msgstr "Riik" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country msgid "Country Code" msgstr "Riigikood" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "Create Entry" msgstr "Loo kanne" #. module: account_reports #: model:ir.actions.server,name:account_reports.action_create_report_menu msgid "Create Menu Item" msgstr "Loo menüükirje" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid msgid "Created by" msgstr "Loodud (kelle poolt?)" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date msgid "Created on" msgstr "Loodud" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_credit #: model:account.report.column,name:account_reports.journal_report_debit #: model:account.report.column,name:account_reports.partner_ledger_report_credit #: model:account.report.column,name:account_reports.trial_balance_report_credit #, python-format msgid "Credit" msgstr "Kreedit" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_currency #: model:account.report.column,name:account_reports.aged_receivable_report_currency #: model:account.report.column,name:account_reports.bank_reconciliation_report_currency #: model:account.report.column,name:account_reports.general_ledger_report_amount_currency msgid "Currency" msgstr "Valuuta" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "Currency Rates (%s)" msgstr "Valuutavahetuskursid (%s)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Currency:" msgstr "Valuuta:" #. module: account_reports #: model:account.report.column,name:account_reports.deferred_expense_current #: model:account.report.column,name:account_reports.deferred_revenue_current msgid "Current" msgstr "Praegune" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_assets0 #: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0 msgid "Current Assets" msgstr "Käibevara" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0 #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1 msgid "Current Liabilities" msgstr "Lühiajalised kohustused" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2 msgid "Current Year Allocated Earnings" msgstr "Jooksva aasta jaotatud kasum" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1 msgid "Current Year Earnings" msgstr "Käesoleva aasta kasum" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_current_year_earnings0 msgid "Current Year Unallocated Earnings" msgstr "Jooksva aasta jaotamata kasum" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0 msgid "Current assets to liabilities" msgstr "Jooksev varade suhe kohustustesse" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id msgid "Custom Handler Model" msgstr "Töötleja mudel" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name msgid "Custom Handler Model Name" msgstr "Töötleja mudeli nimi" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "" "Custom engine _report_custom_engine_last_statement_balance_amount does not " "support groupby" msgstr "" "Custom engine _report_custom_engine_last_statement_balance_amount does not " "support groupby" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_date #: model:account.report.column,name:account_reports.general_ledger_report_date #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date #, python-format msgid "Date" msgstr "Kuupäev" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Date cannot be empty" msgstr "Kuupäev ei saa olla tühi" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.general_ledger_report_debit #: model:account.report.column,name:account_reports.journal_report_amount_currency #: model:account.report.column,name:account_reports.partner_ledger_report_debit #: model:account.report.column,name:account_reports.trial_balance_report_debit #, python-format msgid "Debit" msgstr "Deebet" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Deductible" msgstr "Kinnipeetav" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "Deferrals have already been generated." msgstr "Viitkanded on juba loodud." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Deferred Entries" msgstr "Edasilükatud kirjed" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense msgid "Deferred Expense" msgstr "Viitkulu" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler msgid "Deferred Expense Custom Handler" msgstr "Kohandatud töötleja viitkuludele. " #. module: account_reports #: model:account.report,name:account_reports.deferred_expense_report msgid "Deferred Expense Report" msgstr "Edasilükatud kuluaruanne" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_report_handler msgid "Deferred Expense Report Custom Handler" msgstr "Edasilükatud kulude aruande kohandatud töötleja. " #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue #: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue msgid "Deferred Revenue" msgstr "Viittulu" #. module: account_reports #: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler msgid "Deferred Revenue Custom Handler" msgstr "Kohandatud töötleja viittuludele" #. module: account_reports #: model:account.report,name:account_reports.deferred_revenue_report msgid "Deferred Revenue Report" msgstr "Edasilükatud tuluaruanne" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Definition" msgstr "Määratlus" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity msgid "Delay units" msgstr "Viivituse ühikud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "Depending moves" msgstr " Sõltuvad kanded" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_depreciation0 msgid "Depreciation" msgstr "Amortisatsioon" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Difference from rounding taxes" msgstr "Maksude ümardusvahe" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning msgid "Display Custom Groupby Warning" msgstr "Kuva kohandatud grupeerimise hoiatust" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name msgid "Display Name" msgstr "Kuvatav nimi" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name msgid "Documents Name" msgstr "Dokumendi nimi" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain msgid "Domain" msgstr "Domeen" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Domestic" msgstr "Riigisisene" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "Download Anyway" msgstr "Lae alla" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Download the Data Inalterability Check Report" msgstr "Laadige alla andmete muutmatuse kontrolliaruanne" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Due" msgstr "Tähtaeg" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity msgid "Due Date" msgstr "Tähtaeg" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_sales #: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales msgid "EC Sales List" msgstr "EC müügilist" #. module: account_reports #: model:ir.model,name:account_reports.model_account_ec_sales_report_handler msgid "EC Sales Report Custom Handler" msgstr "EC müügiaruande töötleja" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on non EC countries" msgstr "EC maks mitte-EC riikidele" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "EC tax on same country" msgstr "EL maks samas riigis" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_equity0 msgid "EQUITY" msgstr "OMAKAPITAL" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed in multivat setup when " "displaying data from all fiscal positions." msgstr "" "Käsitsi aruanderea muutmine pole multivat-seadistuses lubatud, kui kuvatakse" " andmeid kõigist maksupositsioonidest." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Editing a manual report line is not allowed when multiple companies are " "selected." msgstr "" "Käsitsi aruanderea muutmine pole lubatud, kui on valitud mitu ettevõtet." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Enable Sections" msgstr "Luba jaotised" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Enable more ..." msgstr "Luba rohkem ..." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "End Balance" msgstr "Lõppsaldo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Financial Year" msgstr "Viimase majandusaasta lõpp" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Month" msgstr "Viimase kuu lõpp" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "End of Last Quarter" msgstr "Viimase kvartali lõpp" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Ending Balance:" msgstr "Lõppsaldo:" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Engine" msgstr "Mootor" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Entries with partners with no VAT" msgstr "Partnerid, kelle kanded ei sisalda käibemaksu" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Error message" msgstr "Veateade" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0 #, python-format msgid "Exchange Rates" msgstr "Vahetuskursid" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids msgid "Exclude Provision Currency" msgstr "" #. module: account_reports #: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded msgid "Excluded Accounts" msgstr "Välistatud kontod" #. module: account_reports #: model:account.report,name:account_reports.executive_summary #: model:ir.actions.client,name:account_reports.action_account_report_exec_summary #: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary msgid "Executive Summary" msgstr "Kommenteeritud kokkuvõte" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_expected_date #: model:account.report.column,name:account_reports.aged_receivable_report_expected_date #: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date msgid "Expected Date" msgstr "Eeldatav kuupäev" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date msgid "" "Expected payment date as manually set through the customer statement(e.g: if" " you had the customer on the phone and want to remember the date he promised" " he would pay)" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "" "Expected payment date for journal item %r has been changed from %s to %s on " "journal entry %r" msgstr "" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id msgid "Expense Account" msgstr "Kulukonto" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id msgid "Expense Provision Account" msgstr "Kulukonto" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Expense Provision for %s" msgstr "" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0 #: model:account.report.line,name:account_reports.account_financial_report_expense0 #: model:account.report.line,name:account_reports.account_financial_report_less_expenses0 msgid "Expenses" msgstr "Kulud" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard #, python-format msgid "Export" msgstr "Eksport" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard_format msgid "Export format for accounting's reports" msgstr "Ekspordi format raamatupidamisaruannete jaoks" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids msgid "Export to" msgstr "Eskspordi" #. module: account_reports #: model:ir.model,name:account_reports.model_account_reports_export_wizard msgid "Export wizard for accounting's reports" msgstr "Ekspordi viisard raamatupidamisaruannete jaoks" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form msgid "Expression" msgstr "Väljend" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Expression labelled '%s' of line '%s' is being overwritten when computing " "the current report. Make sure the cross-report aggregations of this report " "only reference terms belonging to other reports." msgstr "" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name msgid "Field" msgstr "Väli" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Field %s does not exist on account.move.line." msgstr "Väli %s ei eksisteeri account.move.line." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field %s of account.move.line is not stored, and hence cannot be used in a " "groupby expression" msgstr "" "Väli %s account.move.line ei ole salvestatud, ja seetõttu ei saa seda " "kasutada grupeerimisel" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Field 'Custom Handler Model' can only reference records inheriting from " "[%s]." msgstr "" "Väli 'Kohandatud töötleja mudel' saab viidata ainult kirjetesse, mis " "pärinevad [%s]." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content msgid "File Content" msgstr "Faili sisu" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form msgid "File Download Errors" msgstr "Faili allalaadimisega seotud vead" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_generation_errors msgid "File Generation Errors" msgstr "Faili genereerimisega seotud vead" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name msgid "File Name" msgstr "Faili nimi" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Filters" msgstr "Filtrid" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Filters:" msgstr "Filtrid:" #. module: account_reports #: model:ir.model,name:account_reports.model_account_fiscal_position msgid "Fiscal Position" msgstr "Finantspositsioon" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0 #, python-format msgid "Fiscal Position:" msgstr "Finantspositsioon" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced msgid "Fiscal Positions Synchronised" msgstr "FInantspositsioonid sünkroniseeritud" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "" "Fiscal Positions should apply to all companies of the tax unit. You may want" " to" msgstr "" "Finantspositsioonid peaksid kehtima kõigile maksuüksuse ettevõtetele. Võib-" "olla soovite" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_ids msgid "Footnotes" msgstr "Joonealune märkus" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Foreign currencies adjustment entry as of %s" msgstr "Valuutakursi korrigeerimiskanne %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Formula" msgstr "Valem" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "From" msgstr "Kellelt?" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "From %s\n" "to %s" msgstr "" "Alates %s\n" "kuni %s" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param msgid "Function Parameter" msgstr "Funktsiooni parameeter" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call msgid "Function to Call" msgstr "Funktsioon, mida kutsuda" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #: model:account.report,name:account_reports.general_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_general_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger #, python-format msgid "General Ledger" msgstr "Pearaamat" #. module: account_reports #: model:ir.model,name:account_reports.model_account_general_ledger_report_handler msgid "General Ledger Custom Handler" msgstr "Pearaamatu kohandatud käsitleja" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Generate entry" msgstr "Genereeri kanne" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "Generated Documents" msgstr "Loodud dokumendid" #. module: account_reports #: model:account.report,name:account_reports.generic_ec_sales_report msgid "Generic EC Sales List" msgstr "Üldine EC müügilist" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler msgid "Generic Tax Report Custom Handler" msgstr "Maksuaruande kohandatud töötleja" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax msgid "Generic Tax Report Custom Handler (Account -> Tax)" msgstr "Üldise maksuaruande töötleja (Konto -> Maks)" #. module: account_reports #: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account msgid "Generic Tax Report Custom Handler (Tax -> Account)" msgstr "Üldise maksuaruande töötleja (Maks -> Konto)" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Global Tax Summary" msgstr "Maksukokkuvõte" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Go to report configuration" msgstr "Mine aruande seadistusse" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Goods" msgstr "Kaubad" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Grid" msgstr "Võrgustik" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_gross_profit0 msgid "Gross Profit" msgstr "Brutokasum" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0 msgid "Gross profit" msgstr "Brutokasum" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0 msgid "Gross profit margin (gross profit / operating income)" msgstr "Brutokasumi marginaal (brutokasum/põhitegevuse tulud)" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Group By" msgstr "Rühmitamine" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Group By Months" msgstr "Rühmita kuude järgi" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form msgid "Group Name" msgstr "Grupi nimi" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Grouped Deferral Entry of %s" msgstr "Grupeeritud viitkanne %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Grouped by month" msgstr "Rühmitatud kuu järgi" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hide lines at 0" msgstr "Peida read 0 juures" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Hierarchy and Subtotals" msgstr "Hierarhia ja vahesummad" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id #, python-format msgid "Horizontal Group" msgstr "Horisontaalne grupp" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #, python-format msgid "Horizontal Group:" msgstr "Horisontaalne grupp:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Horizontal Grouping" msgstr "Horisontaalne grupeerimine" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups #: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids #: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups msgid "Horizontal Groups" msgstr "Horisontaalsed grupid" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group msgid "Horizontal group for reports" msgstr "Horisontaalne grupp aruannete jaoks" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule msgid "Horizontal group rule for reports" msgstr "Aruannete horisontaalne grupireegel" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Horizontal:" msgstr "Horisontaalne:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "How often tax returns have to be made" msgstr "Kui tihti maksudeklaratsioone tehakse" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id msgid "ID" msgstr "ID" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impact On Grid" msgstr "Mõju võrgule" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Impacted Tax Grids" msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "In %s" msgstr " %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Inactive" msgstr "Passiivne" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Analytic Simulations" msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Include Draft Entries" msgstr "Kaasa mustandkanded" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Include Payments" msgstr "Sisaldab makseid" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Including Analytic Simulations" msgstr "" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_payments #: model:account.report.line,name:account_reports.unreconciled_last_statement_payments msgid "Including Unreconciled Payments" msgstr "Sisaldab sidumata tehinguid" #. module: account_reports #: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt #: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts msgid "Including Unreconciled Receipts" msgstr "Sisalduvad lahti ühendatud kviitungid " #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0 #: model:account.report.line,name:account_reports.account_financial_report_totalincome0 msgid "Income" msgstr "Tulu" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id msgid "Income Account" msgstr "Tulukonto" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id msgid "Income Provision Account" msgstr "Tulu provisjoni konto" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Income Provision for %s" msgstr "Tulu provisjon %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #, python-format msgid "Inconsistent Statements" msgstr "Ebatäpsed väljavõtted" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent data: more than one external value at the same date for a " "'most_recent' external line." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Inconsistent report_id in options dictionary. Options says %s; report is %s." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #, python-format msgid "Initial Balance" msgstr "Algsaldo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #, python-format msgid "Insert foot note here" msgstr "Kirjuta joonealune märkus siia" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Integer Rounding" msgstr "Täisarvu ümardamine" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "Intra-community taxes are applied on" msgstr "Ühendusesisesed maksud on rakendatud" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Partners" msgstr "Kehtetud partnerid" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Products" msgstr "Vigased tooted" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Invalid Taxes" msgstr "Vigased maksud" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid domain formula in expression %r of line %r: %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid method %r" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid subformula in expression %r of line %r: %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Invalid token '%s' in account_codes formula '%s'" msgstr "" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_invoice_date #: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date #: model:account.report.column,name:account_reports.journal_report_date #: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date msgid "Invoice Date" msgstr "Arve kuupäev" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available msgid "Is Account Coverage Report Available" msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0 #, python-format msgid "It seems there is some depending closing move to be posted" msgstr "" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_journal_code #: model:ir.model,name:account_reports.model_account_journal #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Journal" msgstr "Andmik" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move msgid "Journal Entry" msgstr "Andmiku kanne" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journal Groups" msgstr "Andmike grupid" #. module: account_reports #: model:ir.model,name:account_reports.model_account_move_line msgid "Journal Item" msgstr "Andmiku kanderida" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_trial_balance_report.py:0 #: code:addons/account_reports/models/bank_reconciliation_report.py:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0 #: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Journal Items" msgstr "Andmike kanderead" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Journal Items for Tax Audit" msgstr "Andmiku kanderead maksuauditi jaoks" #. module: account_reports #: model:account.report,name:account_reports.journal_report #: model:ir.actions.client,name:account_reports.action_account_report_ja #: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja msgid "Journal Report" msgstr "Andmiku aruanne" #. module: account_reports #: model:ir.model,name:account_reports.model_account_journal_report_handler msgid "Journal Report Custom Handler" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Journal items with archived tax tags" msgstr "Arhiveeritud maksusiltidega andmiku kanderead" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Journals" msgstr "Andmikud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters #, python-format msgid "Journals:" msgstr "Andmikud:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0 msgid "LIABILITIES" msgstr "KOHUSTUSED" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0 msgid "LIABILITIES + EQUITY" msgstr "KOHUSTUSED + OMAKAPITAL" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #: model:account.report.column,name:account_reports.bank_reconciliation_report_label #: model:account.report.column,name:account_reports.journal_report_partner_name #, python-format msgid "Label" msgstr "Silt" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Financial Year" msgstr "Eelmine majandusaasta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Month" msgstr "Eelmine kuu" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Last Quarter" msgstr "Eelmine kvartal" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Viimane väljavõte" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Last Statement balance + Transactions since statement" msgstr "Viimase väljavõtte saldo + tehingud alates väljavõttest" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid msgid "Last Updated by" msgstr "Viimati uuendatud" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date msgid "Last Updated on" msgstr "Viimati uuendatud" #. module: account_reports #: model:account.report.line,name:account_reports.last_statement_balance msgid "Last statement balance" msgstr "Viimase väljavõtte saldo" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Later" msgstr "See aasta" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Viimane väljavõte" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id msgid "Line" msgstr "Rida" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Line without formula" msgstr "Rida ilma valemita" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Lines" msgstr "Read" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Load more..." msgstr "Laadi rohkem... " #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id msgid "Main Company" msgstr "Peamine ettevõte" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id msgid "" "Main company of this unit; the one actually reporting and paying the taxes." msgstr "" "Selle üksuse peamine ettevõte; see üks kes teeb aruandlust ja maksab maksud." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard #, python-format msgid "Make Adjustment Entry" msgstr "Tee korrigeerimise kanne" #. module: account_reports #: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard msgid "Manage the file generation errors from report exports." msgstr "Halda aruande eksportimisel tekkinud failide genereerimise vigu." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual value" msgstr "Manuaalne väärtus" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Manual values" msgstr "Manuaalsed väärtused" #. module: account_reports #: model:account.report.column,name:account_reports.partner_ledger_report_matching_number msgid "Matching" msgstr "Sobitamine" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids msgid "Members of this unit" msgstr "Selle üksuse liikmed" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Method '%s' must start with the '%s' prefix." msgstr "" #. module: account_reports #: model:account.report.line,name:account_reports.misc_operations msgid "Misc. operations" msgstr "Mitmesugused tegevused" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Missing Company Data" msgstr "Puuduvad ettevõtte andmed" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name msgid "Model" msgstr "Mudel" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler msgid "Multicurrency Revaluation Report Custom Handler" msgstr "" #. module: account_reports #: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard msgid "Multicurrency Revaluation Wizard" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n" " %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "" "Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n" " %s" msgstr "" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form #, python-format msgid "Name" msgstr "Nimi" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name msgid "Name to give to the generated documents." msgstr "Loodud dokumentidele antav nimi." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0 #: model:account.report.line,name:account_reports.account_financial_report_net_profit0 msgid "Net Profit" msgstr "Netokasum" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0 msgid "Net assets" msgstr "Netovarad" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_cash_flow_report.py:0 #, python-format msgid "Net increase in cash and cash equivalents" msgstr "Raha ja raha ekvivalentide netokasv" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0 msgid "Net profit margin (net profit / income)" msgstr "Netokasumi marginaal (netokasum/tulud)" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "No" msgstr "Ei" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "No Comparison" msgstr "Võrdlus puudub" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "No VAT number associated with your company. Please define one." msgstr "Ettevõttega seotud käibemaksunumber on puudu. Palun määrake." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No adjustment needed" msgstr "Kohandused ebavajalikud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "No data to display !" msgstr "Pole andmeid, mida näidata" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/chart_template.py:0 #, python-format msgid "No default miscellaneous journal could be found for the active company" msgstr "" "Aktiivsel ettevõttel ei leitud vaikimisi mitmesuguste tegevuste andmikku " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "No entry to generate." msgstr "Kanne mida luua puudub." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "No provision needed was found." msgstr "Ühtegi vajalikku sätet ei leitud." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Non Trade Partners" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Payable" msgstr "Muud lühiajalised kohustused " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Non Trade Receivable" msgstr "Muud lühiajalised nõuded" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Non-Deductible" msgstr "Mitte-mahaarvatav" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "None" msgstr "Pole" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Not Started" msgstr "Pole alustatud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Number of periods cannot be smaller than 1" msgstr "Perioodide arv ei saa olla väiksem kui 1" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_off_sheet msgid "OFF BALANCE SHEET ACCOUNTS" msgstr "BILANSIVÄLISED KONTOD" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Odoo Warning" msgstr "Odoo hoiatus" #. module: account_reports #: model:account.report.column,name:account_reports.aged_payable_report_period5 #: model:account.report.column,name:account_reports.aged_receivable_report_period5 msgid "Older" msgstr "Vanemad" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/report_export_wizard.py:0 #, python-format msgid "One of the formats chosen can not be exported in the DMS" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Only Billing Administrators are allowed to change lock dates!" msgstr "" "Ainult arvelduse administraatoritele on lubatud lukustamise kuupäevi muuta!" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Only Show Unreconciled Entries" msgstr "Näita ainult sobitamata kandeid" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Open" msgstr "Avatud" #. module: account_reports #: model:ir.model,name:account_reports.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Majandusaasta Algsaldo" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_income0 msgid "Operating Income" msgstr "Tegevustulu" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form #, python-format msgid "Options" msgstr "Valikud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "Options:" msgstr "Valikud:" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_other_income0 msgid "Other Income" msgstr "Muud tulud" #. module: account_reports #: model:account.report.line,name:account_reports.outstanding msgid "Outstanding Receipts/Payments" msgstr "Laekumata kviitungid/maksed" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "PDF" msgstr "PDF" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id msgid "Parent Report Id" msgstr "Peamise aruande ID" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id msgid "Parent Wizard" msgstr "Ülemviisard" #. module: account_reports #: model:account.report.column,name:account_reports.general_ledger_report_partner_name msgid "Partner" msgstr "Kontakti kaart" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Partner Categories" msgstr "Partnerite kategooriad" #. module: account_reports #: model:account.report,name:account_reports.partner_ledger_report #: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger #: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger #: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons msgid "Partner Ledger" msgstr "Ostu- ja müügireskontro" #. module: account_reports #: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler msgid "Partner Ledger Custom Handler" msgstr "" #. module: account_reports #: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Partnerite aruanded" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is bad" msgstr "Partner on halb" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0 #: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0 #, python-format msgid "Partner is good" msgstr "Partner on hea" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Partners" msgstr "Partnerid" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners Categories:" msgstr "Partnerite kategooriad" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters msgid "Partners:" msgstr "Partnerid:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Payable" msgstr "Võlad" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Payable tax amount" msgstr "Tasumisele kuuluv maks" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0 msgid "Payables" msgstr "Võlad ja ettemaksed" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Payments" msgstr "Maksed" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0 msgid "Performance" msgstr "Lao analüüs" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Period comparison" msgstr "Perioodi võrdlus" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity #: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Periodicity" msgstr "Perioodilisus" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity msgid "Periodicity in month" msgstr "Perioodilisus kuus" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0 #, python-format msgid "Plans" msgstr "Plaanid" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred accounts in the accounting settings." msgstr "Palun määra viittulu/kulu kontod raamatupidamise seadetes." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Please set the deferred journal in the accounting settings." msgstr "Palun määra viittulu/kulu andmik raamatupidamise seadetes." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Please specify the accounts necessary for the Tax Closing Entry." msgstr "Palun täpsusta kontod, mis on vajalikud maksu sulgemise kandel." #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0 msgid "Plus Fixed Assets" msgstr "Lisaks põhivarad" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0 msgid "Plus Non-current Assets" msgstr "Lisaks põhivarad" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0 msgid "Plus Non-current Liabilities" msgstr "Lisaks pikaajalised kohustused" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0 msgid "Position" msgstr "Amet" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Post" msgstr "Postita" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Posted Entries Only" msgstr "Ainult postitatud kanded" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted Entries only" msgstr "Ainult postitatud kanded" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Posted and Draft Entries" msgstr "Postitatud ja mustandkanded" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_prepayements0 msgid "Prepayments" msgstr "Ettemaksud" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data msgid "Preview Data" msgstr "Andmete eelvaade" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Previous Period" msgstr "Eelmine periood" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0 msgid "Previous Years Unallocated Earnings" msgstr "Eelmise aasta jaotamata kasum" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard msgid "" "Proceed with caution as there might be an existing adjustment for this " "period (" msgstr "" "Jätka hoiatusega, selles perioodis võib korrigeerimiskanne juba olemas olla" #. module: account_reports #: model:account.report,name:account_reports.profit_and_loss #: model:ir.actions.client,name:account_reports.action_account_report_pl #: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss msgid "Profit and Loss" msgstr "Kasumiaruanne" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0 msgid "Profitability" msgstr "Kasumlikkus" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Proposition of tax closing journal entry." msgstr "Maksu sulgemise kande ettepanek." #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" msgstr "Periodiseerimine %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0 #, python-format msgid "Rates" msgstr "Kursid" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Receivable" msgstr "Nõuded" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Receivable tax amount" msgstr "Enammakstud maksu summa" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0 #: model:account.report.line,name:account_reports.account_financial_report_receivable0 msgid "Receivables" msgstr "Nõuded" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view msgid "Reconciliation Report" msgstr "Ühendamise aruanne" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day #: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Reminder" msgstr "Meeldetuletus" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id msgid "Report" msgstr "Statistika" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Report Line" msgstr "Aruande rida" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Report Name" msgstr "Raporti nimi" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Report lines mentioning the account code" msgstr "Aruande read, mis mainivad konto koodi" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0 #, python-format msgid "Report:" msgstr "Aruanne:" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Reporting" msgstr "Aruandlus" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids msgid "Reports" msgstr "Aruanded" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "Reset to Standard" msgstr "Lähtesta standardsele" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_retained_earnings0 msgid "Retained Earnings" msgstr "Jaotamata kasum" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0 msgid "Return on investments (net profit / assets)" msgstr "Investeeringutasuvus (puhaskasum/varad)" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date msgid "Reversal Date" msgstr "Tagasipööramise kuupäev" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "Reversal of Grouped Deferral Entry of %s" msgstr "Grupeeritud viitkande tühistamine %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/multicurrency_revaluation.py:0 #, python-format msgid "Reversal of: %s" msgstr "Tühistamine: %s" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search msgid "Root Report" msgstr "Juuraruanne" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids msgid "Rules" msgstr "Reeglid" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #, python-format msgid "Same Period Last Year" msgstr "Samal perioodil eelmine aasta" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0 #: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0 #, python-format msgid "Save" msgstr "Salvesta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0 #, python-format msgid "Search..." msgstr "Otsing..." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "Sections" msgstr "Jaotised" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Services" msgstr "Teenused" #. module: account_reports #. odoo-python #: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0 #, python-format msgid "Settings" msgstr "Seaded" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0 msgid "Short term cash forecast" msgstr "Lühiajaline raha prognoos" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id msgid "Show Warning Move" msgstr "Kuva hoiatusi" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "Some" msgstr "Mõni" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "Some journal items appear to point to obsolete report lines." msgstr "Mõned andmiku kirjed osutavad aegunud aruanderidadele. " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0 #, python-format msgid "Sort By Date" msgstr "Sorteeri kuupäeva järgi" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by date" msgstr "Sorteeritud kuupäeva järgi" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters msgid "Sorted by number" msgstr "Sorteeritud numbri järgi" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id msgid "" "Specify an Accounting Firm that will act as a representative when exporting " "reports." msgstr "" "Määra raamatupidamisfirma, kes tegutseb esindajana aruannete eksportimisel." #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day msgid "Start from" msgstr "Alustage" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Starting Balance:" msgstr "Algsaldo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Subformula" msgstr "Alamvalem" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "T: %s" msgstr "T: %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0 #, python-format msgid "Tags" msgstr "Sildid" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Tax Amount" msgstr "Maksu summa" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert msgid "Tax Closing Alert" msgstr "Maksu sulgemise teavitus" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date msgid "Tax Closing End Date" msgstr "Maksu sulgemise lõppkuupäev" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning msgid "Tax Closing Show Multi Closing Warning" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Tax Declaration" msgstr "Maksudeklaratsioon" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Tax Grids" msgstr "Maksude võrgustik" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat msgid "Tax ID" msgstr "KMKR nr" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.company_information msgid "Tax ID:" msgstr "Maksu-ID:" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Paid Adjustment" msgstr "Tasutud maksu korrigeerimine" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_generic_tax_report.py:0 #, python-format msgid "Tax Received Adjustment" msgstr "Laekunud maksu korrigeerimine" #. module: account_reports #: model:ir.actions.client,name:account_reports.action_account_report_gt #: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt #: model:mail.activity.type,name:account_reports.tax_closing_activity_type #: model:mail.activity.type,summary:account_reports.tax_closing_activity_type #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "Tax Report" msgstr "Maksuaruanne" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error #: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error msgid "Tax Report Control Error" msgstr "Maksuaruande kontroll viga" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "Tax Return" msgstr "Maksudeklaratsioon" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "Tax Return Periodicity" msgstr "Maksuperiood" #. module: account_reports #: model:ir.model,name:account_reports.model_account_tax_unit #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "Tax Unit" msgstr "Maksuühik" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0 #, python-format msgid "Tax Unit:" msgstr "Maksuühik:" #. module: account_reports #: model:ir.actions.act_window,name:account_reports.action_view_tax_units #: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids #: model:ir.ui.menu,name:account_reports.menu_view_tax_units msgid "Tax Units" msgstr "Maksuühikud" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report msgid "Tax report" msgstr "Maksuaruanne" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return for %s%s" msgstr "Maksudeklaratsioon %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/res_company.py:0 #, python-format msgid "Tax return from %s to %s%s" msgstr "Makudeklaratsioon alates %s kuni %s%s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "Taxes" msgstr "Maksud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body #, python-format msgid "Taxes Applied" msgstr "Maksud rakendatud" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced msgid "" "Technical field indicating whether Fiscal Positions exist for all companies " "in the unit" msgstr "" "Tehniline väli, kas finantspositsioonid kehtivad kõikidele ettevõtetele " "üksuses" #. module: account_reports #: model:ir.model,name:account_reports.model_ir_actions_account_report_download msgid "Technical model for accounting report downloads" msgstr "Tehniline mudel raamatupidamise aruande alla laadimiseks" #. module: account_reports #: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text msgid "Text" msgstr "Tekst" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0 #, python-format msgid "Text copied" msgstr "Tekst kopeeritud" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The 'load more limit' setting of this report is too low to display all the " "lines of the entry you're trying to show." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The Accounts Coverage Report is not available for this report." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "The attachments of the tax report can be found on the closing entry of the representative" " company." msgstr "" "Maksuaruande manused on leitavad sulgemise kandes esindatavas ettevõttes." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "" "The country detected for this VAT number does not match the one set on this " "Tax Unit." msgstr "" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id msgid "" "The country in which this tax unit is used to group your companies' tax " "reports declaration." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "The currency rate cannot be equal to zero" msgstr "Valuutakurss ei saa olla võrdne nulliga" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "The current balance in the" msgstr "Jooksev saldo" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0 #, python-format msgid "The entry that will be generated will take them into account." msgstr "Kanne mis luuakse võtab need arvesse. " #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat msgid "The identifier to be used when submitting a report for this unit." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "The main company of a tax unit has to be part of it." msgstr "Peamine ettevõte maksugrupist peab olema osa sellest. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "The selected report line does not target a Journal Entry or a Journal Item." msgstr "" #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids msgid "The tax units this company belongs to." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "The used operator is not supported for this expression." msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "There are" msgstr "Seal on" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/account_report.xml:0 #, python-format msgid "There is no data to display for the given filters." msgstr "Andmed, mida valitud filtritega kuvada puuduvad. " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Financial Year" msgstr "See majandusaasta" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Month" msgstr "See kuu" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "This Quarter" msgstr "See kvartal" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account exists in the Chart of Accounts but is not mentioned in any " "line of the report" msgstr "" "Valitud konto on kontoplaanis olemas, kuid ei ole määratud ühelegi aruande " "reale. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This account is reported in a line of the report but does not exist in the " "Chart of Accounts" msgstr "Seda kontot kajastatakse aruande real, aga ei eksisteeri kontoplaanis" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported in multiple lines of the report" msgstr "Seda kontot on kajastatud selles aruandes mitmel real" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This account is reported multiple times on the same line of the report" msgstr "Seda kontot kajastatakse mitu korda aruande samal real" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "This allows you to choose the position of totals in your financial reports." msgstr "See võimaldab valida kogusummade positsiooni finantsaruannetes." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "" "This company is part of a tax unit. You're currently not viewing the whole " "unit." msgstr "" "See ettevõte on osa maksuüksusest. Sa ei vaata hetkel kogu maksuüksust. " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0 #, python-format msgid "" "This line and all its children will be deleted. Are you sure you want to " "proceed?" msgstr "" "See rida ja selle alamread kustutatakse. Oled kindel, et soovid seda teha? " #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form msgid "This line uses a custom user-defined 'Group By' value." msgstr "" "See rida kasutab kasutaja poolt defineeritud kohandatud 'grupeeri' väärtust." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "This option hides lines with a value of 0" msgstr "See valik peidab 0 väärtused" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This report already has a menuitem." msgstr "Sellel aruandel on juba menüüväli." #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.account_report_form msgid "" "This report is linked to a custom handler.\n" " You can customize it manually, but make sure your changes don't clash with what the handler does." msgstr "" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "This report only displays the data of the active company." msgstr "See aruanne näitab ainult aktiivse ettevõtte andmeid." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "This subformula references an unknown expression: %s" msgstr "See alamvalem viitab teadmatule väljendile: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "This tag is reported in a line of the report but is not linked to any " "account of the Chart of Accounts" msgstr "" "Seda siltu näidatakse aruande real, kuid see ei ole seotud ühegi kontoplaani" " kontoga" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return msgid "" "This tax closing entry is posted, but the tax lock date is earlier than the " "covered period's last day. You might need to reset it to draft and refresh " "its content, in case other entries using taxes have been posted in the " "meantime." msgstr "" "Maksu sulgemise kanne on postitatud, aga maksu sulgemise kuupäev on varasem " "kui kaetud perioodi viimane päev. Lähtesta mustandisse ja värskenda sisu, " "juhul kui muud makse sisaldavad kanded on postitatud selles perioodis. " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "Today" msgstr "Täna" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #: code:addons/account_reports/models/account_general_ledger.py:0 #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #: model:account.report.column,name:account_reports.aged_payable_report_total #: model:account.report.column,name:account_reports.aged_receivable_report_total #, python-format msgid "Total" msgstr "Kokku" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Total %s" msgstr "Kokku %s" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0 #, python-format msgid "Trade Partners" msgstr "Kaubanduspartnerid" #. module: account_reports #: model:account.report.line,name:account_reports.transaction_without_statement msgid "Transactions without statement" msgstr "Tehingud ilma väljavõtteta" #. module: account_reports #: model:account.report,name:account_reports.trial_balance_report #: model:ir.actions.client,name:account_reports.action_account_report_coa #: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa msgid "Trial Balance" msgstr "Käibeandmik" #. module: account_reports #: model:ir.model,name:account_reports.model_account_trial_balance_report_handler msgid "Trial Balance Custom Handler" msgstr "Käibeandmiku töötleja" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Triangular" msgstr "Kolmnurkne" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to dispatch an action on a report not compatible with the provided " "options." msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "" "Trying to expand a group for a line which was not generated by a report " "line: %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand a line without an expansion function." msgstr "Püüab laiendada rida ilma laiendamise funktsioonita. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Trying to expand groupby results on lines without a groupby value." msgstr "" "Püütakse laiendada grupeeri tulemusi ridadel, millel puudub grupeeri " "väärtus." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_journal_report.py:0 #: code:addons/account_reports/models/account_journal_report.py:0 #, python-format msgid "" "Trying to use the journal line expand function on a line that is not linked " "to a journal." msgstr "" #. module: account_reports #: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0 msgid "Unallocated Earnings" msgstr "Jaotamata kasum" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #, python-format msgid "Unfold All" msgstr "Ava kõik" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown" msgstr "Tundmatu" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "Unknown Partner" msgstr "Tundmatu partner" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown bound criterium: %s" msgstr "Tundmatu seotud kriteerium: %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Unknown date scope: %s" msgstr "Tundmatu kuupäeva kohaldamisala: %s" #. module: account_reports #: model:account.report,name:account_reports.multicurrency_revaluation_report #: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation #: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation msgid "Unrealized Currency Gains/Losses" msgstr "Realiseerimata valuuta Kasum/Kahjum" #. module: account_reports #: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat msgid "VAT Number" msgstr "KMKR nr" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0 #, python-format msgid "Value" msgstr "Väärtus" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "Vat closing from %s to %s" msgstr "Käibemaksu sulgemine alates %s kuni %s" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Bank Statement" msgstr "Vaata pangaväljavõtet" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "View Carryover Lines" msgstr "Vaata ülekande ridu" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Journal Entry" msgstr "Vaata andmiku kannet" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_sales_report.py:0 #, python-format msgid "View Partner" msgstr "Vaata partnerit" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "View Payment" msgstr "Vaata makset" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form msgid "" "When ticked, totals and subtotals appear below the sections of the report" msgstr "" "Kui see on märgitud, kuvatakse aruande sektsioonide all summad ja " "vahesummad." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections #: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections msgid "" "When ticked, totals and subtotals appear below the sections of the report." msgstr "" "Kui see on märgitud, kuvatakse aruande sektsioonide all summad ja " "vahesummad." #. module: account_reports #: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids msgid "" "Whether or not we have to make provisions for the selected foreign " "currencies." msgstr "" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0 #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template #, python-format msgid "With Draft Entries" msgstr "Koos mustandkannetega" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_general_ledger.py:0 #, python-format msgid "Wrong ID for general ledger line to expand: %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_partner_ledger.py:0 #, python-format msgid "Wrong ID for partner ledger line to expand: %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s" msgstr "" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "XLSX" msgstr "XLSX" #. module: account_reports #. odoo-javascript #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0 #, python-format msgid "Yes" msgstr "Jah" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "You are using custom exchange rates." msgstr "Kasutad kohandatud valuutakursi määrasid." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "You can't open a tax report from a move without a VAT closing date." msgstr "Maksuaruannet ei saa avada ilma käibemaksu sulgemise kuupäevata." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move_line.py:0 #, python-format msgid "You cannot add taxes on a tax closing move line." msgstr "Ei saa lisada makse suletud maksude kande ridadele. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "" "You cannot generate entries for a period that does not end at the end of the" " month." msgstr "Ei saa luua kandeid perioodile, mis ei lõppe kuu lõpuga. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_deferred_reports.py:0 #, python-format msgid "You cannot generate entries for a period that is locked." msgstr "Kandeid ei saa luua lukustatud perioodi." #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as another closing entry has " "been posted at a later date." msgstr "" "Sulgemise kannet ei saa mustandisse lähtestada, kuna järgmine sulgemise " "kanne on postitatud hilisema kuupäevaga. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_move.py:0 #, python-format msgid "" "You cannot reset this closing entry to draft, as it would delete carryover " "values impacting the tax report of a locked period. To do this, you first " "need to modify you tax return lock date." msgstr "" "Seda kannet ei saa lähtestada mustandisse, kuna see kustutaks ületoodud " "väärtused, mis mõjutavad lukustatud perioodi maksuaruannet. Et seda teha, " "pead kõigepealt muutma maksutagastuse lukustamise kuupäeva. " #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0 #, python-format msgid "You need to activate more than one currency to access this report." msgstr "Selle aruande vaatamiseks tuleb aktiveerida rohkem kui üks valuuta. " #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main msgid "[Draft]" msgstr "[MUSTAND]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "addressed to" msgstr "adresseeritud" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0 #, python-format msgid "and correct their tax tags if necessary." msgstr "ja paranda maksu sildid kui vajalik." #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year msgid "annually" msgstr "kord aastas" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #: code:addons/account_reports/models/account_aged_partner_balance.py:0 #, python-format msgid "any" msgstr "vähemalt üks" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form msgid "days after period" msgstr "päeva pärast perioodi" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "doesn't match the balance of your" msgstr "ei sobitu saldoga" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months msgid "every 2 months" msgstr "iga 2 kuu tagant" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months msgid "every 4 months" msgstr "iga 4 kuu tagant" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "have a starting balance different from the previous ending balance." msgstr "on algsaldo erinev eelmise lõppsaldost. " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "in the next period." msgstr "järgmisel perioodil." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "invoices" msgstr "arved" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "journal items" msgstr "andmike kanderead" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "last bank statement" msgstr "viimane pangaväljavõte" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly msgid "monthly" msgstr "igakuiselt" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_report.py:0 #, python-format msgid "n/a" msgstr "n/a" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "partners" msgstr "partnerid" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "prior or included in this period." msgstr "Varem või sellesse perioodi kaasa arvatud. " #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester msgid "quarterly" msgstr "kord kvartalis" #. module: account_reports #: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester msgid "semi-annually" msgstr "kord poolaastas" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "statements" msgstr "väljavõtted" #. module: account_reports #: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form msgid "synchronize fiscal positions" msgstr "sünkroniseeri finantspositsioonid" #. module: account_reports #. odoo-python #: code:addons/account_reports/models/account_tax.py:0 #, python-format msgid "tax unit [%s]" msgstr "maksu ühik [%s]" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "that are not established abroad." msgstr "mida välismaal ei ole loodud." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0 #: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0 #, python-format msgid "to" msgstr "kuni" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/warnings.xml:0 #, python-format msgid "unposted Journal Entries" msgstr "postitamata andmike kanded" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "were carried over to this line from previous period." msgstr "toodi üle sellele reale eelmisest perioodist. " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0 #, python-format msgid "which don't originate from a bank statement nor payment." msgstr "mis ei pärine pangaväljavõttest ega maksest." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "who are not established in any of the EC countries." msgstr "kes ei ole asutatud üheski EL riigis." #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to" msgstr "kantakse üle" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0 #, python-format msgid "will be carried over to this line in the next period." msgstr "viiakse üle järgmisse perioodi" #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0 #, python-format msgid "without a valid intra-community VAT number." msgstr "ilma kehtiva käibemaksunumbrita. " #. module: account_reports #. odoo-javascript #: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0 #, python-format msgid "⇒ Reset to Odoo’s Rate" msgstr "⇒ Lähtesta Odoo kursile"