# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ee_reports
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-22 11:18+0000\n"
"PO-Revision-Date: 2024-11-22 11:18+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "'Account - Allow updating tax grids'"
msgstr ""

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "'Estonia - Accounting'"
msgstr "Eesti - Raamatupidamine"

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "'Estonia - Rounding'"
msgstr ""

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "A new version of the"
msgstr "Saadaval on mooduli "

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_assets
msgid "ASSETS"
msgstr "VARAD"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_acc_pay
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_acc_pay
msgid "Accounts Payable"
msgstr "Võlad tarnijatele"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.account_financial_report_bs_column
#: model:account.report.column,name:l10n_ee_reports.account_financial_report_pl_1_column
msgid "Balance"
msgstr "Saldo"

#. module: l10n_ee_reports
#: model:account.report,name:l10n_ee_reports.account_financial_report_bs
msgid "Balance Sheet"
msgstr "Bilanss"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_bio_assets
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_bio_assets
msgid "Biological Assets"
msgstr "Bioloogilised varad"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_buyer_name
msgid "Buyer Name"
msgstr "Ostja nimi"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_buyer_reg_code
msgid "Buyer Register Code"
msgstr "Ostja registri või isikukood"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_exp_man_fa
msgid "Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use"
msgstr "Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_cash
msgid "Cash"
msgstr "Raha"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_inv_agri
msgid "Changes in Inventories of Agricultural Production"
msgstr "Põllumajandusliku toodangu varude jääkide muutus"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_inv_fin_wip
msgid "Changes in Inventories of Finished Goods and Work in Progress"
msgstr "Valmis ja lõpetamata toodangu varude jääkide muutus"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
#, python-format
msgid "Choose a month to export the IC Supply Report"
msgstr "Valige kuu ühendusesisese käibe aruande eksportimiseks"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_report.py:0
#, python-format
msgid "Choose a month to export the VAT Report"
msgstr "Valige kuu käibemaksuaruande eksportimiseks"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
#, python-format
msgid "Company Settings"
msgstr "Ettevõtte seaded"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_report.py:0
#, python-format
msgid "Company: %s"
msgstr "Ettevõte: %s"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Riigi tunnus"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_cur_assets
msgid "Current Assets"
msgstr "Käibevarad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_cur_liab
msgid "Current Liabilities"
msgstr "Lühiajalised kohustised"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_def_rev
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_def_rev
msgid "Deferred Revenue"
msgstr "Tulevaste perioodide tulud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_dep_fa
msgid "Depreciations and Amortizations of Fixed Assets"
msgstr "Põhivarade kulum ja väärtuse langus"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_equity
msgid "EQUITY"
msgstr "OMAKAPITAL"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_emp_pay
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_emp_pay
msgid "Employee Payables"
msgstr "Võlad töövõtjatele"

#. module: l10n_ee_reports
#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_ec_sales_report_handler
msgid "Estonian EC Sales Report Custom Handler"
msgstr ""

#. module: l10n_ee_reports
#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_kmd_inf_report_handler
msgid "Estonian KMD INF Report Custom Handler"
msgstr ""

#. module: l10n_ee_reports
#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_tax_report_handler
msgid "Estonian Tax Report Custom Handler"
msgstr ""

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_fin_inv
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_fin_inv
msgid "Financial Investments"
msgstr "Finantsinvesteeringud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_fin_goods
msgid "Finished Goods"
msgstr "Valmistoodang"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_report.py:0
#, python-format
msgid "Go to Company"
msgstr "Mine ettevõttesse"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_goods_resale
msgid "Goods for Resale"
msgstr "Müügiks ostetud kaubad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_goods_raw_serv
msgid "Goods, Raw Materials and Services"
msgstr "Kaubad, toore, materjal ja teenused"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_gov_grants
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_gov_grants
msgid "Government Grants"
msgstr "Sihtfinantseerimine"

#. module: l10n_ee_reports
#: model:account.report,name:l10n_ee_reports.ee_ec_sales_report
msgid "IC Supply Report (VD)"
msgstr "Ühendusesisese käibe aruanne (VD)"

#. module: l10n_ee_reports
#: model:account.report,name:l10n_ee_reports.account_financial_report_pl_1
msgid "Income Statement (Scheme 1)"
msgstr "Kasumiaruanne (Skeem 1)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_tax
msgid "Income Taxes"
msgstr "Tulumaks"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_vat_in_period
msgid ""
"Input VAT Amount Presented in Field 5 of Form KMD for the Taxation Period"
msgstr ""
"Maksustamisperioodil vormi KMD lahtris 5 kajastatud sisendkäibemaksu summa"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_intan_noncur_assets
msgid "Intangible Non-Current Assets"
msgstr "Immateriaalsed põhivarad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_int_exp
msgid "Interest Expenses"
msgstr "Intressikulud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_int_inc
msgid "Interest Income"
msgstr "Intressitulud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_inventory
msgid "Inventory"
msgstr "Varud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_inv_subs_aff
msgid "Investments in Subsidiaries and Affiliates"
msgstr "Investeeringud tütar- ja sidusettevõtjatesse"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_date
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_date
msgid "Invoice Date"
msgstr "Arve kuupäev"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_number
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_number
msgid "Invoice Number"
msgstr "Arve number"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_sum_vat
msgid "Invoice Total with VAT"
msgstr "Arve kogusumma koos käibemaksuga"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_sum
msgid "Invoice Total without VAT"
msgstr "Arve kogusumma ilma käibemaksuta"

#. module: l10n_ee_reports
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.vat_report_xml
msgid "KMD4"
msgstr ""

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_liabilities
msgid "LIABILITIES"
msgstr "KOHUSTISED"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_liabilities_equity
msgid "LIABILITIES + EQUITY"
msgstr "KOHUSTISED + OMAKAPITAL"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_labor
msgid "Labor Costs"
msgstr "Tööjõukulud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_loan_liab
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_loan_liab
msgid "Loan Liabilities"
msgstr "Laenukohustised"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_loan_rec
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_loan_rec
msgid "Loan Receivables"
msgstr "Laenunõuded"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_misc_op_exp
msgid "Miscellaneous Operating Expenses"
msgstr "Mitmesugused tegevuskulud"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_report.py:0
#, python-format
msgid "Missing partners"
msgstr "Puuduvad partnerid"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_report.py:0
#: code:addons/l10n_ee_reports/models/account_report.py:0
#, python-format
msgid "Modules"
msgstr "Moodulid"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
#, python-format
msgid "No VAT number defined for the following partners: %s"
msgstr ""
"Järgmiste partnerite jaoks ei ole käibemaksukohustuslase numbrit "
"määratletud: %s"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_report.py:0
#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
#, python-format
msgid ""
"No company registry number associated with your company. Please define one."
msgstr "Teie ettevõttega seotud registrinumber puudub. Palun määratlege üks."

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_noncur_assets
msgid "Non-Current Assets"
msgstr "Põhivarad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_noncur_liab
msgid "Non-Current Liabilities"
msgstr "Pikaajalised kohustised"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_operating
msgid "Operating Profit/Loss"
msgstr "Ärikasum (-kahjum)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_other_equity
msgid "Other Equity"
msgstr "Muu omakapital"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_other_fin_inc_exp
msgid "Other Financial Income and Expenses"
msgstr "Muud finantstulud ja -kulud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_other_op_exp
msgid "Other Operating Expenses"
msgstr "Muud ärikulud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_other_op_income
msgid "Other Operating Income"
msgstr "Muud äritulud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_other_pay
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_other_pay
msgid "Other Payables"
msgstr "Muud võlad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_other
msgid "Other Profit/Loss"
msgstr "Muu kasum (kahjum)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_other_prov
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_other_prov
msgid "Other Provisions"
msgstr "Muud eraldised"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_other_rec
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_other_rec
msgid "Other Receivables"
msgstr "Muud nõuded"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_other_rec_prep
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_other_rec_prep
msgid "Other Received Prepayments"
msgstr "Muud saadud ettemaksed"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_other_res
msgid "Other Reserves"
msgstr "Muud reservid"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_own_shares
msgid "Own Shares"
msgstr "Oma aktsiad või osad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.kmd_inf_report_a
msgid "Part A - Invoices Issued"
msgstr "A osa - Väljastatud arved"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.kmd_inf_report_b
msgid "Part B - Invoices Received"
msgstr "B osa - Saadud arved"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_pay_prep
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_pay_prep
msgid "Payables and Prepayments"
msgstr "Võlad ja ettemaksed"

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "Please install the"
msgstr "Eesti maksuaruande ümardamise funktsioonide"
" kasutamiseks installige moodul "

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_def_tax
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_prep_def_tax
msgid "Prepaid and Deferred Taxes"
msgstr "Maksude ettemaksed ja tagasinõuded"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_prep
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_prep
msgid "Prepayments"
msgstr "Ettemaksed"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_prep_sup
msgid "Prepayments to Suppliers"
msgstr "Ettemaksed varude eest"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_before_tax
msgid "Profit/Loss before Tax"
msgstr "Kasum (kahjum) enne tulumaksustamist"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_pl_cur
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_final
msgid "Profit/Loss for the Financial Year"
msgstr "Aruandeaasta kasum (kahjum)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_affl
msgid "Profit/Loss from Affiliates"
msgstr "Kasum (kahjum) sidusettevõtjatelt"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_bio_assets
msgid "Profit/Loss from Biological Assets"
msgstr "Kasum (kahjum) bioloogilistelt varadelt"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_fin_inv
msgid "Profit/Loss from Financial Investments"
msgstr "Kasum (kahjum) finantsinvesteeringutelt"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_subs
msgid "Profit/Loss from Subsidiaries"
msgstr "Kasum (kahjum) tütarettevõtjatelt"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_prov
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_prov
msgid "Provisions"
msgstr "Eraldised"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_raw_mat
msgid "Raw and Other Materials"
msgstr "Tooraine ja materjal"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_real_estate
msgid "Real Estate Investments"
msgstr "Kinnisvarainvesteeringud"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_rec_prep
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_rec_prep
msgid "Receivables and Prepayments"
msgstr "Nõuded ja ettemaksed"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_rec_rel_part
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_rec_rel_part
msgid "Receivables from Related Parties"
msgstr "Nõuded seotud osapoolte vastu"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_pl_prev
msgid "Retained Profit/Loss from Previous Periods"
msgstr "Eelmiste perioodide jaotamata kasum (kahjum)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_sales
msgid "Sales Revenue"
msgstr "Müügitulu"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_seller_name
msgid "Seller Name"
msgstr "Müüja nimi"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_seller_reg_code
msgid "Seller Register Code"
msgstr "Seller's registry or personal identification number"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_share_cap
msgid "Share Capital (Nominal Value)"
msgstr "Aktsiakapital või osakapital nimiväärtuses"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_share_prem
msgid "Share Premium"
msgstr "Ülekurss"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_shares_aff
msgid "Shares and Participations in Affiliates"
msgstr "Sidusettevõtjate aktsiad ja osad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_shares_subs
msgid "Shares and Participations in Subsidiaries"
msgstr "Tütarettevõtjate aktsiad ja osad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_pl_1_imp_ca
msgid "Significant Impairment of Current Assets"
msgstr "Olulised käibevara allahindlused"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_comments
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_comments
msgid "Special Code"
msgstr "Erisuse kood"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_stat_res_cap
msgid "Statutory Reserve Capital"
msgstr "Kohustuslik reservkapital"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_tan_noncur_assets
msgid "Tangible Non-Current Assets"
msgstr "Materiaalsed põhivarad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_tax_prov
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_tax_prov
msgid "Tax Provisions"
msgstr "Maksueraldis"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_tax_rate
msgid "Tax Rate"
msgstr "Maksumäär"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_sum_for_rate_in_period
msgid "Taxable Supply for the Taxation Period"
msgstr ""
"Maksustamisperioodil vormi KMD lahtrites 1, 1^1, 2 ja 2^1 kajastatud "
"maksustatav käive"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.account_financial_report_ec_sales_goods
msgid "Taxable Value of Goods"
msgstr "Kaupade maksustatav väärtus"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.account_financial_report_ec_sales_services
msgid "Taxable Value of Services"
msgstr "Teenuste maksustatav väärtus"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_tax_pay
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_tax_pay
msgid "Taxes Payable"
msgstr "Maksuvõlad"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_trade_rec
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_trade_rec
msgid "Trade Receivables"
msgstr "Nõuded ostjate vastu"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.account_financial_report_ec_sales_triangular
msgid "Triangular Transaction Value"
msgstr "Kolmnurktehingu väärtus"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_unalloc_pl
msgid "Unallocated Profit/Loss"
msgstr "Jaotamata kasum (kahjum)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_unalloc_pl_cur
msgid "Unallocated Profit/Loss for the Financial Year"
msgstr "Aruandeaasta jaotamata kasum (kahjum)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_unalloc_pl_prev
msgid "Unallocated Profit/Loss from Previous Periods"
msgstr "Eelmiste perioodide jaotamata kasum (kahjum)"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_unpaid_share_cap
msgid "Unpaid Share Capital"
msgstr "Sissemaksmata osakapital"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_unreg_share_cap
msgid "Unregistered Share Capital or Equity"
msgstr "Registreerimata aktsiakapital või osakapital"

#. module: l10n_ee_reports
#: model:account.report.column,name:l10n_ee_reports.account_financial_report_ec_sales_vat
msgid "VAT Number of Purchaser"
msgstr "Ostja käibemaksukohustuslasena registreerimise number"

#. module: l10n_ee_reports
#: model:account.report,name:l10n_ee_reports.kmd_inf_report
msgid "VAT Report Annex (KMD INF)"
msgstr "Käibedeklaratsiooni lisa (KMD INF)"

#. module: l10n_ee_reports
#: model:account.report,name:l10n_ee_reports.kmd_inf_report_part_a
msgid "VAT Report Annex KMD INF Part A"
msgstr "Vormi KMD INF A-osa"

#. module: l10n_ee_reports
#: model:account.report,name:l10n_ee_reports.kmd_inf_report_part_b
msgid "VAT Report Annex KMD INF Part B"
msgstr "Vormi KMD INF B-osa"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_lt_warr_prov
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_warr_prov
msgid "Warranty Provisions"
msgstr "Garantiieraldis"

#. module: l10n_ee_reports
#: model:account.report.line,name:l10n_ee_reports.account_financial_report_bs_wip
msgid "Work in Progress"
msgstr "Lõpetamata toodang"

#. module: l10n_ee_reports
#. odoo-python
#: code:addons/l10n_ee_reports/models/account_report.py:0
#: code:addons/l10n_ee_reports/models/account_report.py:0
#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
#, python-format
msgid "XML"
msgstr ""

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
#, python-format
msgid "You have"
msgstr "Teil on"

#. module: l10n_ee_reports
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.vat_report_xml
msgid "false"
msgstr ""

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
#, python-format
msgid "here"
msgstr "Loetelu vaatamiseks klõpsake siin"

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid ""
"module is available, offering improved KMD and KMD INF reports. Note: Tax grids are updated.\n"
"        To adjust existing moves, manually update taxes grids or use the"
msgstr ""
"uus versioon, mis pakub täiustatud KMD ja KMD INF aruandeid. Märkus. Maksuruudud on "
"värskendatud. Olemasolevate käikude kohandamiseks värskendage maksude ruudustikke "
"käsitsi või kasutage moodulit "

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid ""
"module to have access to the rounding features for the Estonian tax report."
msgstr "."

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/tax_report/warnings.xml:0
#, python-format
msgid "module."
msgstr "."

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
#, python-format
msgid "to see the list."
msgstr "."

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
#, python-format
msgid "transaction partner"
msgstr "tehingupartner"

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
#, python-format
msgid "transaction partners"
msgstr "tehingupartnerit"

#. module: l10n_ee_reports
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.vat_report_xml
msgid "true"
msgstr ""

#. module: l10n_ee_reports
#. odoo-javascript
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
#, python-format
msgid ""
"with eligible invoices in the selected period who are not included in the "
"report due to a missing tax number or missing country. Click"
msgstr ""
"kellel on valitud perioodil abikõlblikud arved, kuid kes ei ole aruandesse "
"kaasatud puuduva maksunumbri või riigi puudumise tõttu."