443 lines
17 KiB
Gettext
443 lines
17 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ee_reports
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.1alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-04-03 19:13+0000\n"
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"PO-Revision-Date: 2026-04-20 07:33+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_ee_reports/et/>\n"
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"Language: et\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.16.2\n"
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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msgid ""
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"<span>Download your EC Sales List to submit along your VAT report</span><br/>"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "<span>Download your KMD INF report</span><br/>"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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msgid "<span>Download your KMD XML report</span><br/>"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,help:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_loss_account_id
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msgid "Account used for losses from rounding the lines of Estonian tax reports"
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msgstr ""
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"Konto, mida kasutatakse Eesti maksuaruannete ridade ümardamisest tekkinud "
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"kahjude katteks"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,help:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_profit_account_id
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msgid ""
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"Account used for profits from rounding the lines of Estonian tax reports"
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msgstr "Konto, mida kasutatakse Eesti maksuaruannete ridade ümardamise kasumiks"
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_account_return
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msgid "Accounting Return"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_buyer_name
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msgid "Buyer Name"
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msgstr "Ostja nimi"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_buyer_reg_code
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msgid "Buyer Register Code"
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msgstr "Ostja registri või isikukood"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid "Choose a month to export the IC Supply Report"
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msgstr "Valige kuu ühendusesisese käibe aruande eksportimiseks"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Choose a month to export the VAT Report"
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msgstr "Valige kuu käibemaksuaruande eksportimiseks"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid "Company Settings"
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msgstr "Ettevõtte seaded"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Company: %s"
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msgstr "Ettevõte: %s"
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_res_config_settings
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msgid "Config Settings"
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msgstr "Seadistused"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__create_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__create_uid
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msgid "Created by"
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msgstr "Loonud"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__create_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__create_date
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msgid "Created on"
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msgstr "Loodud"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid ""
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"Currency %s, used for a threshold in this report, is either nonexistent or "
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"inactive. Please create or activate it."
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_account_return__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_ec_sales_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_kmd_inf_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "Näidatav nimi"
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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msgid "Download XML"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.return.type,name:l10n_ee_reports.ee_ec_sales_list_return_type
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msgid "EC Sales List"
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msgstr "EC müügilist"
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_reports_ec_sales_list_submission_wizard
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msgid "EC Sales List Submission Wizard"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_reports_tax_return_submission_wizard
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msgid "EE Tax Return Submission Wizard"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_ec_sales_report_handler
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msgid "Estonian EC Sales Report Custom Handler"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_kmd_inf_report_handler
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msgid "Estonian KMD INF Report Custom Handler"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_tax_report_handler
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msgid "Estonian Tax Report Custom Handler"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Fill the KMD INF Form"
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msgstr ""
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Go to Company"
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msgstr "Mine ettevõttesse"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_account_return__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_ec_sales_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_kmd_inf_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_vat_in_period
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msgid ""
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"Input VAT Amount Presented in Field 5 of Form KMD for the Taxation Period"
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msgstr ""
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"Maksustamisperioodil vormi KMD lahtris 5 kajastatud sisendkäibemaksu summa"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__instructions
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__instructions
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__instructions
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msgid "Instructions"
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msgstr "Juhised"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_date
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_date
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msgid "Invoice Date"
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msgstr "Arve kuupäev"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_number
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_number
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msgid "Invoice Number"
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msgstr "Arve number"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_invoice_sum_vat
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msgid "Invoice Total with VAT"
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msgstr "Arve kogusumma koos käibemaksuga"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_invoice_sum
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msgid "Invoice Total without VAT"
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msgstr "Arve kogusumma ilma käibemaksuta"
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#. module: l10n_ee_reports
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#: model:account.return.type,name:l10n_ee_reports.ee_kmd_inf_tax_return_type
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msgid "KMD INF Report (EE)"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model,name:l10n_ee_reports.model_l10n_ee_reports_kmd_inf_return_submission_wizard
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msgid "KMD INF Return Submission Wizard"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:account.return.type,name:l10n_ee_reports.ee_tax_return_type
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msgid "KMD Report"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__write_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__write_uid
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Viimati uuendatud"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__write_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__write_date
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__write_date
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msgid "Last Updated on"
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msgstr "Viimati uuendatud"
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Log in to"
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msgstr "Logi sisse, et"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_loss_account_id
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msgid "Loss Account for VAT Rounding"
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msgstr "Käibemaksu ümardamise kahjukonto"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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msgid "Missing partners"
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msgstr "Puuduvad partnerid"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid "No VAT number defined for the following partners: %s"
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msgstr ""
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"Järgmiste partnerite jaoks ei ole käibemaksukohustuslase numbrit "
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"määratletud: %s"
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#. module: l10n_ee_reports
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#. odoo-python
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#: code:addons/l10n_ee_reports/models/account_report.py:0
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#: code:addons/l10n_ee_reports/models/account_sales_report.py:0
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msgid ""
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"No company registry number associated with your company. Please define one."
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msgstr "Teie ettevõttega seotud registrinumber puudub. Palun määratlege üks."
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#. module: l10n_ee_reports
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#: model:account.report.line,name:l10n_ee_reports.kmd_inf_report_a
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msgid "Part A - Invoices Issued"
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msgstr "A osa - Väljastatud arved"
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#. module: l10n_ee_reports
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#: model:account.report.line,name:l10n_ee_reports.kmd_inf_report_b
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msgid "Part B - Invoices Received"
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msgstr "B osa - Saadud arved"
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.res_config_settings_view_form
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msgid "Post difference from rounding tax closing entries in:"
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msgstr "Postita erinevus ümardamismaksu sulgemiskannetest:"
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Print PDF"
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msgstr ""
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_res_config_settings__l10n_ee_rounding_difference_profit_account_id
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msgid "Profit Account for VAT Rounding"
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msgstr "Käibemaksu ümardamise kasumikonto"
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#. module: l10n_ee_reports
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_ec_sales_list_submission_wizard__return_id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_kmd_inf_return_submission_wizard__return_id
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#: model:ir.model.fields,field_description:l10n_ee_reports.field_l10n_ee_reports_tax_return_submission_wizard__return_id
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msgid "Return"
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msgstr "Tagastus"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_seller_name
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msgid "Seller Name"
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msgstr "Müüja nimi"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_seller_reg_code
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msgid "Seller Register Code"
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msgstr "Seller's registry or personal identification number"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_comments
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_b_report_comments
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msgid "Special Code"
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msgstr "Erisuse kood"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_tax_rate
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msgid "Tax Rate"
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msgstr "Maksumäär"
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#. module: l10n_ee_reports
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#: model:account.report.column,name:l10n_ee_reports.kmd_inf_a_report_sum_for_rate_in_period
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msgid "Taxable Supply for the Taxation Period"
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msgstr ""
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"Maksustamisperioodil vormi KMD lahtrites 1, 1^1, 2 ja 2^1 kajastatud "
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"maksustatav käive"
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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msgid "Taxes > Value Added Tax > Report on intra-Community Supply (VD)"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
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msgid "Taxes > Value Added Tax > Submit and view KMD"
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msgstr ""
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#. module: l10n_ee_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
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#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
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msgid "Upload the XML file on the right panel and click \"Continue\""
|
||
msgstr ""
|
||
|
||
#. 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_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
|
||
msgid "Validate the EC Sales List"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
|
||
msgid "Validate the VAT declaration"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
msgid "XML"
|
||
msgstr "XML"
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid "You have"
|
||
msgstr "Teil on"
|
||
|
||
#. module: l10n_ee_reports
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ec_sales_list_submission_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.ee_tax_return_type_submission_wizard_form
|
||
#: model_terms:ir.ui.view,arch_db:l10n_ee_reports.kmd_inf_return_type_submission_wizard_form
|
||
msgid "e‑MTA"
|
||
msgstr ""
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
msgid "here"
|
||
msgstr "Loetelu vaatamiseks klõpsake siin"
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
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
|
||
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
|
||
msgid "transaction partners"
|
||
msgstr "tehingupartnerit"
|
||
|
||
#. module: l10n_ee_reports
|
||
#. odoo-javascript
|
||
#: code:addons/l10n_ee_reports/static/src/components/kmd_inf_report/warnings.xml:0
|
||
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."
|