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Dosya Düzenle: companies.lang

# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu.
ErrorSetACountryFirst=Esmalt vali riik
SelectThirdParty=Vali kolmas isik
ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
DeleteContact=Kustuta kontakt/aadress
ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
MenuNewThirdParty=Uus kolmas osapool
MenuNewCustomer=Uus klient
MenuNewProspect=Uus huviline
MenuNewSupplier=Uus tarnija
MenuNewPrivateIndividual=Uus eraisik
NewCompany=Uus ettevõte (huviline, klient, müüja)
NewThirdParty=Uus kolmas osapool (huviline, klient, müüja)
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Uus kolmas isik
CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Huviliste ala
IdThirdParty=Kolmanda osapoole ID
IdCompany=Ettevõtte ID
IdContact=Kontakti ID
ThirdPartyAddress=Third-party address
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Ettevõte
CompanyName=Ettevõtte nimi
AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...)
AliasNameShort=Varjunimi
Companies=Ettevõtted
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=Huvilised
ThirdPartyProspectsStats=Huvilised
ThirdPartyCustomers=Kliendid
ThirdPartyCustomersStats=Kliendid
ThirdPartyCustomersWithIdProf12=Klient koos %s või %s
ThirdPartySuppliers=Tarnijad
ThirdPartyType=Third-party type
Individual=Eraisik
ToCreateContactWithSameName=Loob automaatselt kontakti / aadressi, millel on sama teave kui kolmanda osapoole all. Enamikul juhtudel, isegi kui teie kolmas osapool on füüsiline isik, piisab ainult kolmanda osapoole loomisest.
ParentCompany=Emaettevõte
Subsidiaries=Tütarettevõtted
ReportByMonth=Report per month
ReportByCustomers=Report per customer
ReportByThirdparties=Report per thirdparty
ReportByQuarter=Report per rate
CivilityCode=Sisekorraeeskiri
RegisteredOffice=Peakontor
Lastname=Perekonnanimi
Firstname=Eesnimi
RefEmployee=Employee reference
NationalRegistrationNumber=National registration number
PostOrFunction=Ametikoht
UserTitle=Tiitel
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Aadress
State=Osariik/provints
StateId=State ID
StateCode=State/Province code
StateShort=State
Region=Piirkond
Region-State=Region - State
Country=Riik
CountryCode=Riigi kood
CountryId=Country ID
Phone=Telefon
PhoneShort=Telefon
Skype=Skype
Call=Helista
Chat=Vestle
PhonePro=Bus. phone
PhonePerso=Isiklik telefon
PhoneMobile=Mobiiltelefon
No_Email=Refuse bulk emailings
Fax=Faks
Zip=Postiindeks
Town=Linn
Web=Veeb
Poste= Ametikoht
DefaultLang=Default language
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
VATIsNotUsed=Käibemaksu ei kasutata
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Makse pangakonto
OverAllProposals=Pakkumised
OverAllOrders=Tellimused
OverAllInvoices=Arved
OverAllSupplierProposals=Hinnapäringud
##### Local Taxes #####
LocalTax1IsUsed=Kasuta teist maksu
LocalTax1IsUsedES= RE on kasutuses
LocalTax1IsNotUsedES= RE pole kasutuses
LocalTax2IsUsed=Kasuta kolmandat maksu
LocalTax2IsUsedES= IRPF on kasutuses
LocalTax2IsNotUsedES= IRPF pole kasutuses
WrongCustomerCode=Vigane kliendi kood
WrongSupplierCode=Tarnija kood on vale
CustomerCodeModel=Kliendi koodi mudel
SupplierCodeModel=Tarnija koodimudel
Gencod=Vöötkood
GencodBuyPrice=Barcode of price ref
##### Professional ID #####
ProfId1Short=Reg nr 1
ProfId2Short=Reg nr 2
ProfId3Short=Reg nr 3
ProfId4Short=Reg nr 4
ProfId5Short=Reg nr 5
ProfId6Short=Reg nr 6
ProfId1=Registrikood
ProfId2=Registrikood 2
ProfId3=Registrikood 3
ProfId4=Registrikood 4
ProfId5=Registrikood 5
ProfId6=Registrikood 6
ProfId1AR=Reg nr 1 (CUIT/CUIL)
ProfId2AR=Reg nr 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=EORI number
ProfId6AT=-
ProfId1AU=Reg nr 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Reg kood (Äriregistri registrikood)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=EORI number
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=UID-Nummer
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record)
ProfId5CH=EORI number
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (No. of creation decree)
ProfId4CM=Id. prof. 4 (Deposit certificate No.)
ProfId5CM=Id. prof. 5 (Others)
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=No. of creation decree
ProfId4ShortCM=Deposit certificate No.
ProfId5ShortCM=Teised
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=EORI number
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=Prof Id 5 (EORI number)
ProfId6ES=-
ProfId1FR=Prof Id 1 (sireen)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, vana APE)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5 (numéro EORI)
ProfId6FR=-
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=-
ProfId1GB=Registrinumber
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1IT=-
ProfId2IT=-
ProfId3IT=-
ProfId4IT=-
ProfId5IT=EORI number
ProfId6IT=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=EORI number
ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
ProfId4MA=Id prof. 4 (CNSS)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=EORI number
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (sotsiaalkindlustus number)
ProfId3PT=Prof Id 3 (Commercial rekordarv)
ProfId4PT=Prof Id 4 (Konservatooriumis)
ProfId5PT=Prof Id 5 (EORI number)
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI number)
ProfId6RO=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
ProfId4UA=Prof Id 4 (Certificate)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=KMKR number
VATIntraShort=KMKR number
VATIntraSyntaxIsValid=Süntaks on kehtiv
VATReturn=VAT return
ProspectCustomer=Huviline/klient
Prospect=Huviline
CustomerCard=Kliendikaart
Customer=Klient
CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Protsentuaalne allahindlus
CustomerAbsoluteDiscountShort=Summaline allahindlus
CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%%
CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust
HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s
CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor
CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=Pole
Vendor=Tarnija
Supplier=Tarnija
AddContact=Uus kontakt
AddContactAddress=Uus kontakt/aadress
EditContact=Muuda kontakti
EditContactAddress=Muuda kontakti/aadressi
Contact=Contact/Address
Contacts=Kontaktid/aadressid
ContactId=Contact id
ContactsAddresses=Kontaktid/aadressid
FromContactName=Nimi:
NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud
NoContactDefined=Kontakti pole määratud
DefaultContact=Vaikimisi kontakt/aadress
ContactByDefaultFor=Vaikekontakti / aadress
AddThirdParty=Uus kolmas isik
DeleteACompany=Kustuta ettevõte
PersonalInformations=Isikuandmed
AccountancyCode=Accounting account
CustomerCode=Kliendi kood
SupplierCode=Tarnija kood
CustomerCodeShort=Kliendi kood
SupplierCodeShort=Tarnija kood
CustomerCodeDesc=Kliendi kood, unikaalne igal kliendil
SupplierCodeDesc=Tarnija kood, unikaalne igal kliendil
RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by the module
ThisIsModuleRules=Selle mooduli reeglid
ProspectToContact=Huviline, kellega ühendust võtta
CompanyDeleted=Ettevõte &quot;%s&quot; on andmebaasist kustutatud.
ListOfContacts=Kontaktide/aadresside nimekiri
ListOfContactsAddresses=Kontaktide/aadresside nimekiri
ListOfThirdParties=Kolmandate osapoolte nimekiri
ShowCompany=Third Party
ShowContact=Contact-Address
ContactsAllShort=Kõik (filtrita)
ContactType=Contact role
ContactForOrders=Tellimuse kontakt
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Pakkumise kontakt
ContactForContracts=Lepingu kontakt
ContactForInvoices=Arve kontakt
NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud
NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud
NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud
NewContact=Uus kontaktisik
NewContactAddress=Uus kontakt/aadress
MyContacts=Minu kontaktid
Capital=Kapital
CapitalOf=%s kapital
EditCompany=Muuda ettevõtet
ThisUserIsNot=This user is not a prospect, customer or vendor
VATIntraCheck=Kontrolli
VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada.
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Töötajad
ProspectLevelShort=Potentsiaalne
ProspectLevel=Huvilise potentsiaal
ContactPrivate=Era-
ContactPublic=Jagatud
ContactVisibility=Nähtavus
ContactOthers=Muu
OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud
ProspectStatus=Huvilise staatus
PL_NONE=Mitte ükski
PL_UNKNOWN=Teadmata
PL_LOW=Madal
PL_MEDIUM=Keskmine
PL_HIGH=Kõrge
TE_UNKNOWN=-
TE_STARTUP=Idufirma
TE_GROUP=Suurettevõte
TE_MEDIUM=Keskmise suurusega ettevõte
TE_ADMIN=Valitsusasutus
TE_SMALL=Väikeettevõte
TE_RETAIL=Jaemüüja
TE_WHOLE=Hulgimüüja
TE_PRIVATE=Eraisik
TE_OTHER=Muu
StatusProspect-1=Ära kontakteeru
StatusProspect0=Pole kunagi kontakteerutud
StatusProspect1=Tuleb ühendust võtta
StatusProspect2=Kontakteerumine teoksil
StatusProspect3=Kontakteerumine lõpetatud
ChangeDoNotContact=Muuda staatuseks 'Ära kontakteeru'
ChangeNeverContacted=Muuda staatuseks 'Pole kunagi kontakteerutud'
ChangeToContact=Muuda staatuseks 'Tuleb ühendust võtta'
ChangeContactInProcess=Muuda staatuseks 'Kontakteerumine teoksil'
ChangeContactDone=Muuda staatuseks 'Kontakteerumine teostatud'
ProspectsByStatus=Huvilised staatuse järgi
NoParentCompany=Mitte ükski
ExportCardToFormat=Ekspordi kaart formaati
ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
DolibarrLogin=Dolibarri kasutaja
NoDolibarrAccess=Dolibarri ligipääs puudub
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Tarneaadress
AddAddress=Lisa aadress
SupplierCategory=Tarnija kategooria
JuridicalStatus200=Sõltumatu
DeleteFile=Kustuta fail
ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada?
AllocateCommercial=Assigned to sales representative
Organization=Organisatsioon
FiscalYearInformation=Eelarveaasta
FiscalMonthStart=Majandusaasta esimene kuu
SocialNetworksInformation=Sotsiaalvõrgud
SocialNetworksFacebookURL=Facebook URL
SocialNetworksTwitterURL=Twitter URL
SocialNetworksLinkedinURL=Linkedin URL
SocialNetworksInstagramURL=Instagram URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=Tarnijate nimekiri
ListProspectsShort=Huviliste nimekiri
ListCustomersShort=Klientide nimekiri
ThirdPartiesArea=Kolmandad isikud/Kontaktid
LastModifiedThirdParties=Latest %s Third Parties which were modified
UniqueThirdParties=Total number of Third Parties
InActivity=Ava
ActivityCeased=Suletud
ThirdPartyIsClosed=Kolmas osapool on suletud
ProductsIntoElements=List of products/services mapped to %s
CurrentOutstandingBill=Hetkel maksmata summa
OutstandingBill=Suurim võimalik maksmata arve
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimaalne tellimuse summa
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Kolmandate osapoolte ühendamine
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
#Imports
PaymentTypeCustomer=Makse tüüp - klient
PaymentTermsCustomer=Maksetingimused - klient
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Valuuta
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.

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