{"actions":{"edit_sales_invoice":"Muuda m\u00fc\u00fcgiarvet","edit_purchase_invoice":"Muuda ostuarvet","edit_report":"Muuda aruannet","edit_salary":"Muuda t\u00f6\u00f6tasu","edit_fixed_asset":"Muuda p\u00f5hivara","view_gl_entry":"Vaata kannet","delete_sales_invoice":"Kustuta m\u00fc\u00fcgiarve","delete_purchase_invoice":"Kustuta ostuarve","delete_report":"Kustuta aruanne","delete_salary":"Kustuta t\u00f6\u00f6tasu","delete_fixed_asset":"Kustuta p\u00f5hivara","delete_gl_entry":"Kustuta finantskanne","delete_payment":"Kustuta v\u00e4ljamakse","mark_paid":"M\u00e4rgi makstuks","unlink_payment":"Seo makse lahti","unconfirm":"T\u00fchista kinnitamine","duplicate_invoice":"Duplikeeri arve","create_credit_note":"Koosta kreeditarve","create_late_fee_invoice":"Koosta viivisearve","reissue_invoice":"Krediteeri ja v\u00e4ljasta uuesti","duplicate_salary":"Duplikeeri t\u00f6\u00f6tasu","duplicate_report":"Duplikeeri aruanne","send_invoice_email":"Saada arve emailile","send_payslip_email":"Saada palgateatist e-mailiga","mark_invoice_sent":"M\u00e4rgi arve saadetuks","mark_sent":"M\u00e4rgi saadetuks","download_pdf":"Laadi alla PDF","download_xml":"Laadi alla e-arve (XML)","view_pdf":"Vaata PDF","view_payslip":"Vaata palgalehte","view_salary_card":"Vaata palgaarvestuse kaarti","regenerate_depreciation":"Koosta uued amort. kanded","open_new_tab":"Ava uuel vahelehel","send_or_resend":"Saada","resend":"Saada uuesti","import":"Impordi","export":"Ekspordi","create_payment_file":"Loo maksefail","new_expense_report":"Uus kuluaruanne","new_travel_report":"Uus l\u00e4hetusaruanne","new_driving_log":"Uus s\u00f5idup\u00e4evik","auto_match_transactions":"Sobita tehingud automaatselt","delete_faulty_transactions":"Kustuta vigased tehingud","delete_duplicates":"Kustuta duplikaadid","delete_all_transactions":"Kustuta k\u00f5ik tehingud"},"activities":{"index_title":"Tegevused","new_button":"Uus tegevus","edit_title":"Muuda tegevust","create_title":"Lisa tegevus","columns":{"name":"Nimi","is_billable":"Arveldatav","article":"Seotud artikkel","is_active":"Olek"},"fields":{"name":"Nimi","description":"Kirjeldus","is_billable":"Arveldatav","article":"Seotud artikkel","is_active":"Aktiivne"},"helper":{"article_required_when_billable":"Arveldatava tegevuse jaoks tuleb valida seotud artikkel \u2014 sealt tulevad arve real KMK ja konto."},"status":{"active":"Aktiivne","archived":"Arhiveeritud"},"billable_yes":"Arveldatav","billable_no":"Mittearveldatav","filter_active":"Aktiivsed","filter_archived":"Arhiveeritud","empty_title":"Tegevusi pole","empty_description":"Vajuta Uus tegevus uue tegevuse loomiseks.","count_label":"tegevust"},"admin":{"users":{"index":{"title":"Kasutajad","count_label":"kasutajat","search_placeholder":"Otsi...","status_all":"K\u00f5ik kasutajad","status_super_admin":"Super admin","status_unverified":"Kinnitamata","empty_title":"\u00dchtegi kasutajat ei leitud","empty_description":"Muuda filtreid v\u00f5i otsingut, et leida kasutajaid.","stats_total":"Kokku","stats_super_admin":"Super admin","stats_unverified":"Kinnitamata"},"columns":{"name":"Nimi","email":"E-post","companies":"Ettev\u00f5tted","current_company":"Aktiivne ettev\u00f5te","joined":"Liitus","status":"Staatus"},"tag":{"verified":"Kinnitatud","unverified":"Kinnitamata","super_admin":"Super admin"},"quick_view":{"title":"Kasutaja","email":"E-post","email_verified":"Staatus","role":"Roll","joined":"Liitus","user_id":"Kasutaja ID","companies_header":"Ettev\u00f5tted","no_companies":"See kasutaja ei kuulu \u00fchtegi ettev\u00f5ttesse.","col_company":"Ettev\u00f5te","col_role":"Roll","col_joined":"Liitus","tag_active":"Aktiivne","tag_sole_member":"Ainus liige","close":"Sulge"},"danger_zone":{"header":"Ohtlik tsoon","delete_title":"Kustuta kasutaja","delete_description":"Kustutab kasutajakonto j\u00e4\u00e4davalt. 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Palun proovi m\u00f5ne hetke p\u00e4rast uuesti.","insights_placeholder":"Kuidas saan Sind t\u00e4na aidata?","tool_running":"Kasutan t\u00f6\u00f6riista","tool_completed":"T\u00f6\u00f6riist","tool_failed":"T\u00f6\u00f6riist eba\u00f5nnestus","tool_arguments":"Argumendid","tool_result":"Tulemus","reasoning_label":"M\u00f5tlen","gl_proposal_title":"AI ettepanek pearaamatu kandeks","gl_proposal_confirm":"Kinnita kanne","gl_proposal_edit":"Muuda","gl_proposal_dismiss":"T\u00fchista","gl_proposal_save_edit":"Salvesta muudatused","gl_proposal_cancel_edit":"T\u00fchista muutmine","gl_proposal_created":"Finantskanne #:number","gl_proposal_dismissed":"Ettepanek t\u00fchistatud","gl_proposal_not_confirmable":"Ettepanek ei ole enam kinnitatav.","gl_proposal_not_editable":"Ettepanekut ei saa enam muuta.","gl_proposal_invalid_account":"\u00dcks v\u00f5i rohkem kontot ei kuulu sellele ettev\u00f5ttele.","gl_proposal_invalid_vat_type":"\u00dcks v\u00f5i rohkem k\u00e4ibemaksum\u00e4\u00e4rasid ei kuulu sellele ettev\u00f5ttele.","gl_proposal_bank_rows_changed":"Pangaread, mida see kanne pidi sulgema, on vahepeal muutunud \u2014 k\u00fcsi uuesti.","gl_proposal_settles_bank_rows":"Sulgeb pangaread:","salary_proposal_title":"AI ettepanek: t\u00f6\u00f6tasude arvestus","salary_proposal_payment_title":"AI ettepanek: t\u00f6\u00f6tasude v\u00e4ljamakse","salary_proposal_confirm":"Kinnita","salary_proposal_dismiss":"T\u00fchista","salary_proposal_dismissed":"Ettepanek t\u00fchistatud","salary_proposal_calculated":"Arvestatud","salary_proposal_sent_to_bank":"Saadetud panka","salary_proposal_marked_paid":"Makstud","salary_proposal_employee":"T\u00f6\u00f6taja","salary_proposal_gross":"Bruto","salary_proposal_net":"Neto","salary_proposal_taxes":"Maksud","salary_proposal_total_cost":"Kulu kokku","salary_proposal_total":"Kokku","salary_proposal_skipped":"Juba arvestatud: :names","salary_proposal_method_bank":"Pangamakse","salary_proposal_method_mark_paid":"M\u00e4rgi makstuks","salary_proposal_in_flight":"Juba teel panka: :names","salary_proposal_bank_submitted":"Panka saadetud :count makset (:total)","salary_proposal_bank_failed":":date \u2014 :count makset eba\u00f5nnestus: :error","salary_proposal_bank_skipped":":name \u2014 makse oli juba teel","employee_proposal_title":"AI ettepanek: uus t\u00f6\u00f6taja","employee_proposal_confirmed":"T\u00f6\u00f6taja lisatud","employee_proposal_open":"Ava t\u00f6\u00f6taja kaart","employee_proposal_personal_code":"Isikukood","employee_proposal_contract":"Leping","employee_proposal_position":"Ametikoht","employee_proposal_start_date":"T\u00f6\u00f6le asumine","employee_proposal_workload":"Koormus","employee_proposal_pay_day":"Palgap\u00e4ev","employee_proposal_pay_day_current":"kuu viimane p\u00e4ev","employee_proposal_pay_day_next":"j\u00e4rgmise kuu :day. kuup\u00e4ev","employee_proposal_iban":"IBAN","employee_proposal_basic_exemption":"Maksuvaba tulu","employee_proposal_pension":"II samba pension","employee_proposal_pensioner":"Pension\u00e4r","employee_proposal_other_employer":"Sotsiaalmaksu kuum\u00e4\u00e4ra t\u00e4idab teine t\u00f6\u00f6andja","employee_proposal_net_input":"Kokkulepitud netopalk :amount \u2014 bruto on arvutatud sellest.","employee_proposal_preview_title":"Esimese kuu maksueelvaade","employee_proposal_gross":"Brutopalk","employee_proposal_net":"Netopalk","employee_proposal_income_tax":"Tulumaks","employee_proposal_pension_amount":"Kogumispension","employee_proposal_unemployment_employee":"T\u00f6\u00f6tuskindlustus (t\u00f6\u00f6taja)","employee_proposal_unemployment_employer":"T\u00f6\u00f6tuskindlustus (t\u00f6\u00f6andja)","employee_proposal_social_tax":"Sotsiaalmaks","employee_proposal_social_min_note":"Bruto j\u00e4\u00e4b alla sotsiaalmaksu kuum\u00e4\u00e4ra \u2014 sotsiaalmaks on arvestatud kuum\u00e4\u00e4ra baasilt.","employee_proposal_total_cost":"T\u00f6\u00f6andja kulu kokku","proposal_draft_title":"Projektipakkumine loodud","proposal_draft_updated":"Projektipakkumine muudetud","proposal_draft_open":"Ava redigeerijas","proposal_draft_deleted":"Kustutatud","proposal_draft_client":"Klient","proposal_draft_valid_until":"Kehtiv kuni","proposal_draft_hourly_rate":"Tunnihind","proposal_draft_phases":"Faasid","proposal_draft_packages":":count t\u00f6\u00f6paketti","proposal_draft_optional":":count valikulist","proposal_draft_questions":":count k\u00fcsimust","proposal_draft_hours":"Tunnid","proposal_draft_total":"Kokku koos k\u00e4ibemaksuga","proposal_draft_review":"Vaata pakkumine \u00fcle ja saada see Numerast.","invoice_proposal_title":"M\u00fc\u00fcgiarve loodud","invoice_proposal_open":"Ava redigeerijas","invoice_proposal_client":"Klient","invoice_proposal_due_date":"Makset\u00e4htaeg","invoice_proposal_line_name":"Kirjeldus","invoice_proposal_qty":"Kogus","invoice_proposal_unit_price":"\u00dchikuhind","invoice_proposal_vat":"KM","invoice_proposal_sum":"Summa","invoice_proposal_vat_total":"K\u00e4ibemaks kokku","invoice_proposal_total":"Kokku","invoice_proposal_deleted":"Kustutatud","purchase_invoice_proposal_title":"Ostuarve loodud","purchase_invoice_proposal_account":"Konto","expense_report_proposal_title":"Kuluaruande mustand loodud","expense_report_proposal_person":"Aruandekohustuslane","expense_report_proposal_description":"Kirjeldus","expense_report_proposal_doc_date":"Kuup\u00e4ev","payment_proposal_title":"Makse salvestatud","payment_proposal_vendor":"Tarnija","payment_proposal_amount":"Summa","payment_proposal_bank_account":"Pangakonto","payment_proposal_invoice":"Ostuarve","payment_proposal_description":"Selgitus","receipt_proposal_title":"Laekumine salvestatud","receipt_proposal_client":"Klient","receipt_proposal_amount":"Summa","receipt_proposal_invoice":"M\u00fc\u00fcgiarve","loan_proposal_counterparty":"Liisinguandja","loan_proposal_total":"Kogusumma","loan_proposal_down_payment":"Sissemakse","loan_proposal_residual":"J\u00e4\u00e4kv\u00e4\u00e4rtus","loan_proposal_period":"Periood","loan_proposal_months":"kuud","loan_proposal_vat_treatment":"K\u00e4ibemaksu kohtlemine","gl_proposal_both_sides":"Realil :index ei saa olla nii deebet kui kreedit.","gl_proposal_zero_amount":"Realil :index peab olema positiivne summa.","gl_proposal_unbalanced":"Deebet :debit ei v\u00f5rdu kreediti :credit.","insights_disclaimer":"AI v\u00f5ib teha vigu. Palun kontrolli vastuseid.","insights_usage_banner":"Oled kasutanud :percent% oma kuu limiidist","insights_usage_exhausted":"AI igakuine limiit on t\u00e4is. Uuenda plaani, et j\u00e4tkata.","insights_get_more":"Plaan & arveldus","insights_open_full_view":"Ava t\u00e4isvaade","example_sales_invoice_label":"Koosta m\u00fc\u00fcgiarve","example_sales_invoice_prompt":"Koosta m\u00fc\u00fcgiarve. Klient: ","example_purchase_invoice_label":"Sisesta ostuarve PDFist","example_purchase_invoice_prompt":"Lisasin ostuarve PDFi \u2014 palun loo arve s\u00fcsteemis.","example_expense_report_label":"Koosta kuluaruanne","example_expense_report_prompt":"Koosta kuluaruanne lisatud t\u0161ekkidest. Aruandekohustuslane: ","example_bank_queue_label":"Vaata pangaridu","example_bank_queue_prompt":"Mis pangav\u00e4ljav\u00f5ttel ootab kinnitamist?","example_lease_label":"Lisa liisinguleping","example_lease_prompt":"Lisasin liisingulepingu PDFi \u2014 palun salvesta liisinguna.","conversations":"Vestlused","conversations_empty":"Vestlusi pole veel","insights_working":"M\u00f5tleb\u2026","open_sidebar":"Ava vestluste ajalugu","new_conversation":"Uus vestlus","delete":"Kustuta","delete_conversation":"Kustuta vestlus","delete_conversation_confirm":"Kas oled kindel, et soovid selle vestluse kustutada? Seda toimingut ei saa tagasi v\u00f5tta.","health_net_margin":"Puhaskasumimarginaal","health_current_ratio":"Likviidsuskordaja","health_runway":"Raha runway","health_dso":"DSO (keskmine maksep\u00e4evad)","health_dpo":"DPO (keskmine tasumisp\u00e4evad)","health_avg_invoice":"Keskmine m\u00fc\u00fcgiarve","badge_good":"Hea","badge_strong":"Tugev","badge_normal":"Normaalne","badge_fast":"Kiire","badge_slow":"Aeglane","badge_attention":"T\u00e4helepanu","badge_critical":"Kriitiline","health_score_liquidity":"Likviidsus","health_score_profitability":"Kasumlikkus","health_score_receivables":"Laekumised","health_score_obligations":"Kohustused","health_score_structure":"Struktuur","health_summary_runway":"Rahavaru katab :months kuud kulusid","health_summary_break_even":"Tulud katavad jooksvad kulud","health_summary_current_ratio":"L\u00fchiajalised kohustused on kaetud :ratio-kordselt","health_summary_margin":"Viimase 12 kuu kasumimarginaal on :margin%","health_summary_no_revenue":"Viimase 12 kuu jooksul m\u00fc\u00fcgitulu puudub","health_summary_dso":"Arved laekuvad keskmiselt :days p\u00e4evaga","health_summary_overdue_share":"\u00dcle t\u00e4htaja on :share% laekumata arvetest","health_summary_tax_overdue":"T\u00e4htaja \u00fcletanud maksukohustused ootavad tasumist","health_summary_debt_load":"Maksud korras, laenumaksed moodustavad :load% tulust","health_summary_obligations_ok":"Maksukohustused on tasutud \u00f5igeaegselt","health_summary_concentration":"Suurim klient annab :share% tulust","health_summary_concentration_related":"Suurim v\u00e4line klient annab :share% tulust (seotud ettev\u00f5tted v\u00e4lja arvatud)","health_summary_concentration_related_only":"Tulu tuleb seotud ettev\u00f5tetelt","health_summary_no_data":"Andmeid pole veel piisavalt","receivables_aging":"Laekumata arvete vanus","top_vendors_total":"Top tarnijad","cash_partial_selection":"Valitud kontode saldo","aging_current":"T\u00e4htajas","aging_1_30":"1\u201330 p\u00e4eva","aging_31_60":"31\u201360 p\u00e4eva","aging_61_90":"61\u201390 p\u00e4eva","aging_90_plus":"90+ p\u00e4eva","edit_message":"Muuda s\u00f5numit","retry_message":"Proovi uuesti","cash_forecast":{"title":"Rahavoo prognoos","subtitle":"Prognoositav saldo 8 n\u00e4dala p\u00e4rast","today":"T\u00e4na","balance":"Saldo","warning":"Prognoositav saldo langeb miinusesse (:amount) n\u00e4dalal alates :date.","types":{"sales_invoice":"Laekumine","recurring":"P\u00fcsiarve","purchase_invoice":"Ostuarve","loan":"Laenumakse","salary":"Palgad (:count)","tsd":"TSD maksud","vat":"K\u00e4ibemaks","other":":count muud"}}},"articles":{"title":"Teenuse artiklid","breadcrumb_group":"Arved & tehingud","new":"Uus artikkel","count_label":"artiklit","filter_active":"Aktiivsed","filter_inactive":"Mitteaktiivsed","status_active":"Aktiivne","status_inactive":"Mitteaktiivne","status_helper":"Aktiivseid artikleid saab kasutada arvetel ja muudel dokumentidel.","used_for_projects":"Kasutatav projektides","code":"Kood","name":"Nimetus","unit":"\u00dchik","unit_price":"\u00dchiku hind","vat_type":"KM liik","status":"Staatus","general_info":"\u00dcldinfo","description":"Kirjeldus","article_settings":"Artikli seaded","price_includes_vat":"Hind koos KM-ga","price_includes_vat_yes":"Koos KM-ga","price_includes_vat_no":"Ilma KM-ta","unit_placeholder":"nt. h, tk, km","purchase_price":"\u00dchiku ostuhind","default_quantity":"Vaikimisi kogus arvel","sales_price":"\u00dchiku m\u00fc\u00fcgihind","sales_account":"M\u00fc\u00fcgitulukonto","select_account":"Vali konto","vat_type_sales":"K\u00e4ibemaksu liik m\u00fc\u00fcgil","select_vat_type":"Vali KM liik","expense_account":"Kulukonto","vat_type_purchase":"K\u00e4ibemaksu liik ostul","delete_article":"Kustuta artikkel","confirm_delete":"Kas oled kindel, et soovid selle artikli kustutada?","empty_title":"Artikleid pole","empty_description":"Vajuta Uus artikkel uue artikli loomiseks."},"auth":{"failed":"Need andmed ei kattu meie kirjetega.","password":"Sisestatud parool on vale.","throttle":"Liiga palju sisselogimiskatseid. Palun proovi uuesti :seconds sekundi p\u00e4rast.","resend_throttle":"Proovi uuesti :seconds sekundi p\u00e4rast.","beta":{"hint":"Kui midagi ei t\u00f6\u00f6ta, kirjuta meile:"},"pages":{"check_email_subtitle":"Saatsime sulle sisselogimislingi. Kliki lingile, et j\u00e4tkata.","reset_password_title":"L\u00e4htesta parool","reset_password_button":"L\u00e4htesta parool","confirm_password_text":"See on rakenduse turvatud ala. J\u00e4tkamiseks kinnita oma parool.","forgot_password_text":"Sisesta oma e-posti aadress parooli l\u00e4htestamise lingi saamiseks","forgot_send_link":"Saada l\u00e4htestamise link","forgot_or_back":"V\u00f5i mine tagasi","verify_email_text":"Palun kinnita oma e-posti aadress, kl\u00f5psates lingil, mille just sulle saatsime.","verify_logout":"Logi v\u00e4lja"},"invitation":{"join_title":"Liitu ettev\u00f5ttega :company","join_subtitle":":inviter kutsub sind liituma ettev\u00f5ttega :company Numeras.","your_name":"Ees- ja perekonnanimi","join_button":"Liitu","accept_subtitle":":inviter kutsub sind liituma ettev\u00f5ttega :company Numeras. Kinnita allpool, et kutse vastu v\u00f5tta.","accept_button":"V\u00f5ta kutse vastu","login_subtitle":":inviter kutsub sind liituma ettev\u00f5ttega :company Numeras. Kutse vastuv\u00f5tmiseks logi sisse aadressiga :email.","login_button":"Logi sisse ja v\u00f5ta kutse vastu","login_notice":"Kutse ettev\u00f5ttesse :company on saadetud aadressile :email. Logi sellega sisse, et kutse vastu v\u00f5tta.","wrong_account_title":"Vale konto","wrong_account_body":"See kutse saadeti aadressile :email, kuid oled sisse logitud kontoga :current. Logi v\u00e4lja ja ava kutse link uuesti.","expired_title":"Kutse link ei kehti","expired_body":"See kutse on aegunud v\u00f5i on sulle vahepeal saadetud uus kutse. Ava k\u00f5ige uuem kutse e-kiri v\u00f5i palu kutsujal kutse uuesti saata.","expired_login":"Mul on juba Numera konto","sign_out_button":"Logi v\u00e4lja"}},"bank-payments":{"progress":{"awaiting_bank":"Pangas ootel","bank_review":"Panga kontrollis","scheduled":"Ootab maksep\u00e4eva","processing":"Pank t\u00f6\u00f6tleb","completed":"Pangas tasutud","rejected":"Makse tagasi l\u00fckatud","cancelled":"Makse t\u00fchistatud","awaiting_bank_detail":"Kontrolli makset internetipangas. Kui see ootab kinnitamist, kinnita see seal.","bank_review_detail":"Pank on makse vastu v\u00f5tnud, kuid see vajab panga kontrolli. Vaata t\u00e4psemat infot internetipangas.","scheduled_detail":"Pank on makse vastu v\u00f5tnud. Makse ootab m\u00e4\u00e4ratud maksep\u00e4eva.","processing_detail":"Pank t\u00f6\u00f6tleb makset. Uut makset pole vaja saata.","completed_detail":"Pank kinnitas raha v\u00e4ljumise. Numera seob pangatehingu kohustusega eraldi.","rejected_detail":"Kontrolli tagasil\u00fckkamise p\u00f5hjust enne makse uuesti saatmist.","cancelled_detail":"Makse on t\u00fchistatud. Vajadusel saada uus makse.","today":"t\u00e4htaeg t\u00e4na","overdue":"t\u00e4htaeg m\u00f6\u00f6das","execution_today":"maksep\u00e4ev t\u00e4na","execution_overdue":"maksep\u00e4ev m\u00f6\u00f6das"},"send_to_bank":"Saada panka","send_to_bank_title":"Saada maksed panka","debit_account":"Maksekonto","creditor":"Saaja","description":"Kirjeldus","amount":"Summa","reference_number":"Viitenumber","missing_iban":"Pangakonto puudub","blockers":{"card":"Makstud kaardiga","paid":"Makstud","nothing_due":"Kogu summa on tasutud","in_flight":"Makse on juba pangas","missing_iban":"Pangakonto puudub","foreign_currency":"Arve ei ole eurodes"},"execution_date":"Maksekuup\u00e4ev","total_payments":":count makset","payment_submitted":"Makse saadetud panka kinnitamiseks","payment_submitted_detail":":count makset, kokku :total \u20ac","result_sent":"Saadetud :count makset (:total \u20ac).","result_skipped":"Vahele j\u00e4etud :count makset (juba saadetud).","result_failed":":count makse saatmine eba\u00f5nnestus.","payment_failed":"Makse saatmine eba\u00f5nnestus","tax_payment_in_flight":"Selle perioodi makse on juba panka saadetud.","emta_payment_title":"Saada makse panka","emta_hint":"Makse laekub ettev\u00f5tte EMTA ettemaksukontole ja maksukohustus kaetakse sealt t\u00e4htajal automaatselt.","emta_confirm_warning":"P\u00e4rast saatmist kinnita makse internetipangas!","emta_reference_missing":"Viitenumbrit ei \u00f5nnestunud EMTA-st automaatselt leida. Sisesta ettev\u00f5tte personaalne viitenumber k\u00e4sitsi.","no_eligible_payments":"\u00dchtegi makset ei saa saata \u2014 kontrollige pangakontode olemasolu","activate_hint":"Maksete saatmiseks aktiveeri panga integratsioon Seaded \u2192 Integratsioonid","status_sent":"Panka saadetud","status_accepted":"Panka saadetud","status_rejected":"Pank l\u00fckkas tagasi","status_accepted_tooltip":"Makse saadeti Numerast panka","vop":{"header":"Maksesaaja kontroll","banner_unavailable":"Maksesaaja kontroll ei \u00f5nnestunud. Saadame ilma kontrollita.","subtitle_close_match":"Sarnane nimi leitud \u2014 palun kinnitage","subtitle_no_match":"Nimi ei klapi IBAN-iga","subtitle_not_applicable":"Saaja pank ei toeta nime kontrolli","subtitle_unverifiable":"Saaja kontroll ei \u00f5nnestunud","actual_name_label":"Tegelik nimi","confirm_close_match":"Kinnitan, et tegemist on sama saajaga","confirm_no_match":"Saatke ikkagi siia kontole \u2014 kinnitan, et nimi ei pea klappima","confirm_not_applicable":"Saadan teadmiseta","confirm_unverifiable":"Saadan ilma kontrollita","submit":"Saada panka","cancel":"T\u00fchista","no_remaining_items":"K\u00f5ik read on v\u00e4lja j\u00e4etud \u2014 saatmiseks pole midagi."}},"bank-reconciliation":{"title":"Panga vastavuskontroll","subtitle":"V\u00f5rdle pangav\u00e4ljav\u00f5tet pearaamatu kannetega","select_account":"Vali pangakonto","upload_csv":"Laadi CSV","upload_button":"Anal\u00fc\u00fcsi","period":"Periood","bank_balance":"Panga saldo","gl_balance":"PR saldo","difference":"Vahe","bank_debit":"Panga deebet","bank_credit":"Panga kreedit","gl_debit":"PR deebet","gl_credit":"PR kreedit","results":"Perioodide v\u00f5rdlus","opening_balance":"Algsaldo","matched":"Kattuvad","probable":"T\u00f5en\u00e4olised","unmatched_bank":"Ainult pangas","unmatched_gl":"Ainult pearaamatus","date":"Kuup\u00e4ev","amount":"Summa","description":"Selgitus","counterparty":"Saaja\/Maksja","entry_number":"Kande nr","drilldown_title":"Perioodi detailid","file_hint":"Pangav\u00e4ljav\u00f5tte CSV-fail. Max 10 MB.","no_periods":"Perioode ei leitud","csv_rows":"CSV ridu","upload_new":"Uus anal\u00fc\u00fcs","bank_statement":"Pangav\u00e4ljav\u00f5te","general_ledger":"Pearaamat","unmatched_bank_title":"Katmata pangav\u00e4ljav\u00f5ttel","unmatched_gl_title":"Katmata pearaamatus","amount_mismatch":"Summa erinevus","probable_title":"T\u00f5en\u00e4olised vasted","matched_title":"Kattuvad","summary_unmatched_bank":"katmata pangav\u00e4ljav\u00f5ttel","summary_unmatched_gl":"katmata pearaamatus","combined_title":"Kombineeritud vasted","summary_combined":"kombineeritud","amount_difference":"Erinevus","period_difference":"Perioodi vahe","helper_bank_higher":"Reaalne pangakonto on :amount <strong>suurem<\/strong> kui Numeras. T\u00f5en\u00e4oliselt on raamatupidamises puudu sissetulek v\u00f5i laekumine.","helper_gl_higher":"Reaalne pangakonto on :amount <strong>v\u00e4iksem<\/strong> kui Numeras. T\u00f5en\u00e4oliselt on raamatupidamises puudu kulu v\u00f5i v\u00e4ljamakse, v\u00f5i on lisatud \u00fcleliigne kanne.","no_reconciliation":"Vastavuskontrolli pole veel tehtud.","start_reconciliation":"Alusta anal\u00fc\u00fcsi","resolve":"M\u00e4rgi lahendatuks","unresolve":"Eemalda lahendatus","resolved":"Lahendatud","export_pdf":"Ekspordi PDF","last_clean_period":"Viimane korras periood","run_date":"Anal\u00fc\u00fcsi kuup\u00e4ev","dashboard_warning":"Viimane panga vastavuskontroll tuvastas lahknevusi.","dashboard_warning_current":"Pangakonto saldo ei klapi raamatupidamisega. Vahe: \u20ac:amount","combined_reverse_title":"Kombineeritud vasted (p\u00f6\u00f6rdsuund)","summary_combined_reverse":"kombineeritud (p\u00f6\u00f6rdsuund)","source_label":"Andmeallikas","source_csv":"CSV fail","source_lhv":"LHV Connect","lhv_date_from":"Alates","lhv_date_to":"Kuni","lhv_import_button":"Lae LHV-st ja anal\u00fc\u00fcsi","lhv_fetching":"P\u00e4rin LHV-st...","lhv_hint":"P\u00e4rime pangav\u00e4ljav\u00f5tte valitud perioodi kohta otse LHV Connectist.","lhv_no_transactions":"Valitud perioodil ei leitud \u00fchtegi pangatehingut.","lhv_fetch_failed":"Pangav\u00e4ljav\u00f5tte p\u00e4rimine LHV-st eba\u00f5nnestus. Palun proovi hiljem uuesti.","lhv_range_too_long":"Periood on liiga pikk. Vali kuni 18 kuud."},"bank-transactions":{"index":{"title":"Pangakonto tehingud","subtitle_count":"tehingut kokku","confirm_all":"Salvesta korras read","import_csv":"Impordi CSV"},"settings":{"tooltip":"Automaatika seaded","auto_confirm_label":"Automaatne kinnitamine","auto_confirm_help":"Kindlad arve- ja makseseosed ning \u00fchesed t\u00f6\u00f6tasu vasted kinnitatakse automaatselt. T\u00f6\u00f6tasu puhul peavad klappima t\u00f6\u00f6taja IBAN, t\u00e4pne summa ja makseperiood. Iga kinnituse kohta saadetakse teavitus. T\u00f6\u00f6tasu ja maksude seoseid hallatakse vastavas moodulis.","saved":"Seaded salvestatud"},"review":{"banner_title":":month \u00fclevaatus","banner_summary":":count tehingut ootab \u00fclevaatamist.","banner_ready":":count neist on kohe kinnitatavad.","banner_done":"K\u00f5ik selle kuu tehingud on \u00fcle vaadatud.","group_ready":"Kindlad vasted","group_inbox":"Arve v\u00f5ib olla postkastis","group_rest":"Vajab sinu otsust","inbox_hint":"Postkastis ootab sobiv arve: :vendor","open_in_inbox":"Ava postkastis","confirm_ready_button":"Kinnita kindlad (:count)","confirm_ready_started":":count tehingut kinnitatakse taustal.","ai_button":"Lahenda NumeraAI-ga","ai_prompt":"Vaata \u00fcle minu :month sobitamata pangatehingud (kuu: :period). Tegele ridadega, millel vastet pole: otsi postkastist puuduvad arved, koosta vajadusel ostuarve mustandid ja paku iga rea kohta lahendus. L\u00f5puks anna kokkuv\u00f5te, mis j\u00e4i minu otsustada."},"filters":{"status_placeholder":"Staatus","type_placeholder":"T\u00fc\u00fcp","status_ok":"Korras","status_faulty":"Vigane","status_dismissed":"Eiratud"},"empty":{"no_transactions_title":"Tehingud puuduvad","no_transactions_description":"Impordi CSV v\u00e4ljav\u00f5te, et alustada.","activate_integration":"Aktiveeri pangaliidestus"},"toast":{"confirmed_single":"Tehing salvestatud","confirmed_count":":count tehingut salvestatud","deleted_single":"Tehing kustutatud","deleted_count":":count tehingut kustutatud"},"confirm":{"delete_transaction":"Kas oled kindel, et soovid selle tehingu kustutada?","delete_transaction_header":"Kustuta tehing","delete_faulty_message":"Kas oled kindel, et soovid k\u00f5ik vigased tehingud kustutada?","delete_duplicates_message":"Kas oled kindel, et soovid k\u00f5ik duplikaadid kustutada?","delete_all_message":"Kas oled kindel, et soovid K\u00d5IK tehingud kustutada? Seda toimingut ei saa tagasi v\u00f5tta."},"status":{"ok":"Korras","faulty":"Vigane","dismissed":"Eiratud","loading":"Laadib..."},"tooltips":{"confirm":"Kinnita","confirm_duplicate":"Kinnita duplikaat \u2014 kannet ei looda"},"duplicate":{"salary":"Palk \u2014 :name","gl_entry":"Kanne #:number","payment":"Makse #:id","receipt":"Laekumine #:id"},"card":{"receipt_direction":"Laekumine","payment_direction":"Makse","dismiss":"Eira","duplicate":"Duplikaat","salary_payment":"Palga v\u00e4ljamakse","automatic":"Automaatne","tsd_payment":"TSD makse","tsd_already_confirmed":"Makse on juba kinnitatud TSD vaates. Duplikaat.","tax_liability":"Maksukohustus","vat_payment":"KMD makse","vat_label":"KMD","vat_already_confirmed":"Makse on juba kinnitatud KMD vaates. Duplikaat.","vat_confirm_close":"Kinnitamisel m\u00e4rgitakse :month :year suletuks ning seotakse makse","vat_confirm_link":"Kinnitamisel seotakse makse :month :year KMD'ga","payee":"Makse saaja","payer":"Maksja","explanation":"Selgitus","reference_number":"Viitenumber","employee":"T\u00f6\u00f6taja","salary_calculation":"Palgaarvestus","period":"Periood","payment_date":"Makse kuup\u00e4ev","gross":"Bruto","net":"Neto","salary_already_created":"Palga v\u00e4ljamakse, kanne on juba loodud.","salary_gl_on_confirm":"Palga v\u00e4ljamakse, kanne luuakse kinnitamisel.","select_salary_calculation":"Vali palgaarvestus...","reporting_person":"Aruandev isik","search_reporting_person":"Otsi aruandevat isikut...","add_reporting_person":"Lisa uus aruandev isik:","select_client":"Vali klient","expense_report":"Kuluaruanne","select_expense_report":"Vali kuluaruanne","expense_report_remaining":"j\u00e4\u00e4k :amount","select_person_first":"Vali esmalt aruandev isik","shareholder":"Osanik","dividend_payment":"Dividendide v\u00e4ljamakse","dividend_decision":"Dividendiotsus","select_dividend_decision":"Vali dividendiotsus","dividend_remaining":"tasumata :remaining (otsusest :total)","dividend_gl_on_confirm":"Kinnitamisel luuakse v\u00e4ljamakse kanne ja otsuse tasumata j\u00e4\u00e4k v\u00e4heneb makse summa v\u00f5rra.","loan_instalment":"Maksegraafiku rida","loan_instalment_number":"makse nr :number","loan_instalment_hint":"Laenu v\u00f5i kapitalirendi makse, mille kohta arvet ei tule. Fikseeritud intressiga lepingul saab valida rea, mille p\u00f5hiosa ja intress kokku v\u00f5rduvad pangatehingu summaga. Kui \u00fche \u00fclekandega tasuti mitu makset, pakutakse lepingu vanimaid tasumata ridu koos. Ujuva intressiga lepingu rida on hinnang ja selle saab valida ka siis, kui summa erineb.","loan_instalment_numbers":"maksed nr :numbers","loan_instalment_estimate":"hinnanguline","loan_interest":"Intress","loan_interest_hint":"Ujuva intressiga lepingu makse intress selle perioodi eest. V\u00e4li on eelt\u00e4idetud graafiku hinnanguga. Kontrolli summat laenuandja teatiselt v\u00f5i pangav\u00e4ljav\u00f5ttelt. \u00dclej\u00e4\u00e4nud osa maksest l\u00e4heb p\u00f5hiosa katteks.","loan_principal_rest":"p\u00f5hiosa :principal","select_loan_instalment":"Vali leping ja makse","no_loan_instalment":"Tasumata graafikuridu ei leitud","loan_instalment_on_confirm":"Kinnitamisel luuakse kanne: p\u00f5hiosa :principal lepingu kohustuse kontole ja intress :interest intressikuluks. Graafikurida m\u00e4rgitakse tasutuks.","loan_instalments_on_confirm":"Kinnitamisel luuakse \u00fcks kanne: p\u00f5hiosa :principal lepingu kohustuse kontole ja intress :interest intressikuluks. K\u00f5ik valitud graafikuread m\u00e4rgitakse tasutuks.","salary_expense_report":"Lisaks kuluaruanded","salary_expense_report_hint":"Kui sama \u00fclekandega maksti koos palgaga v\u00e4lja ka \u00fcks v\u00f5i mitu kuluaruannet (n\u00e4iteks isikliku s\u00f5iduauto kompensatsioon). Netopalk ja valitud aruannete tasumata summad peavad kokku v\u00f5rduma pangatehingu summaga.","salary_reports_gap":"Netopalk ja valitud kuluaruanded annavad kokku :total, pangatehingu summa on :amount. Kinnitada saab siis, kui summad on v\u00f5rdsed.","no_salary_expense_report":"Sobivat kuluaruannet ei leitud","salary_report_on_confirm":"Kinnitamisel m\u00e4rgitakse palgaarvestus v\u00e4ljamakstuks ja valitud kuluaruanded tasutuks. Iga\u00fche kohta luuakse oma kanne.","bulk_salary":"Palkade koondmakse","bulk_salary_hint":"Kui \u00fche \u00fclekandega maksti palk mitmele t\u00f6\u00f6tajale. Valitud palgaarvestuste netosummad peavad kokku v\u00f5rduma pangatehingu summaga.","select_bulk_salary":"Vali palgaarvestused...","bulk_salary_count":":count palgaarvestust","bulk_salary_on_confirm":"Kinnitamisel m\u00e4rgitakse k\u00f5ik valitud palgaarvestused v\u00e4ljamakstuks ja iga t\u00f6\u00f6taja kohta luuakse v\u00e4ljamakse kanne.","invoices":"Arved","select_invoices":"Vali arved...","select_client_first":"Vali esmalt klient","advance_payee_optional":"Makse saaja (valikuline)","advance_payee_hint":"J\u00e4ta t\u00fchjaks, kui arve v\u00e4ljastaja pole veel teada \u2014 saabuv arve seotakse summa j\u00e4rgi.","refunded_advance":"Tagastatav ettemaks","select_advance":"Vali ettemaks","no_open_advance":"Avatud ettemaksu ei leitud","no_open_advance_hint":"Sellele summale vastavat avatud ettemaksu ei ole \u2014 tagastus peab katma kogu ettemaksu samas valuutas. Osalise tagastuse kirjenda Muu kandena.","advance_refund_hint":"Kinnitamisel luuakse ettemaksuga seotud negatiivne makse (D pank \/ K ettemaksed tarnijatele) ja ettemaks kaob \u201eOotab arvet\" alt.","account":"Konto","select_account":"Vali konto","vat":"KM","select_vat_type":"Vali KM liik","view_label":"Vaade","view_detailed":"Deebet \/ kreedit","view_simple":"Lihtne","source_document":"Alusdokument","select_file":"Vali fail"},"invoice_preview":{"purchase_title":"Ostuarve","sales_title":"M\u00fc\u00fcgiarve","open":"Ava","vendor":"Tarnija","client":"Klient","due_date":"Makset\u00e4htaeg","line_name":"Kirjeldus","account":"Konto","qty":"Kogus","vat":"KM","sum":"Summa","vat_total":"K\u00e4ibemaks kokku","total":"Kokku","loading":"Laeb arvet...","load_failed":"Eelvaadet ei \u00f5nnestunud laadida."},"csv":{"title":"CSV v\u00e4ljav\u00f5tte import","description":"Impordib pangakonto v\u00e4ljav\u00f5ttest tehingud. Toetatud on Eesti pankade CSV formaadid (SEB, Swedbank, LHV jt).","import_csv_statement":"Impordi CSV v\u00e4ljav\u00f5te","file_hint":"Max 10 MB. Lubatud: CSV, TXT.","step_read_file":"Faili lugemine","step_read_file_desc":"Loeb ja anal\u00fc\u00fcsib CSV faili sisu","step_detect":"Tehingute tuvastamine","step_detect_desc":"Tuvastab veerud ja parsib read","step_save":"Andmebaasi salvestamine","step_save_desc":"Salvestab uued tehingud","step_matching":"Tehingute sobitamine","step_matching_desc":"Sobitamine arvete, maksete ja pearaamatu kannetega","result_added":":count uus tehing lisatud|:count uut tehingut lisatud","result_matched":":count automaatselt sobitatud","result_duplicates":":count duplikaat tuvastatud|:count duplikaati tuvastatud","result_auto_confirmed":":count automaatselt kinnitatud","already_exists":"juba olemas","no_new_transactions":"Uusi tehinguid ei leitud","loading_transactions":"Laadime uusi tehinguid...","runs_in_background":"V\u00f5id akna sulgeda. Import j\u00e4tkub taustal.","matching_deferred":"Tehingud on salvestatud, kuid sobitamine katkes. Sobitame need taustal uuesti.","file_gone":"Imporditavat faili ei leitud. Laadi fail uuesti \u00fcles.","import_failed":"Import eba\u00f5nnestus. \u00dchtegi tehingut ei salvestatud.","cancelled":"Import katkestati. \u00dchtegi tehingut ei salvestatud.","cancelled_after_store":"Import katkestati. :count tehing on salvestatud ja sobitatakse taustal.|Import katkestati. :count tehingut on salvestatud ja sobitatakse taustal."},"confirm_all":{"title":"Korras ridade salvestamine","in_progress":"Salvestame korras ridu","runs_in_background":"V\u00f5id akna sulgeda v\u00f5i lehelt lahkuda. Salvestamine j\u00e4tkub taustal.","running":"Salvestamine k\u00e4ib","stop":"Peata","cancelled":"Salvestamine peatati. Salvestatud on :count tehing.|Salvestamine peatati. Salvestatud on :count tehingut."},"auto_confirmed_hint":"Automaatselt kinnitatud tehingud on juba kirjendatud ja neid tehingute nimekirjas ei kuvata.","matching":{"link_invoices_header":"Seo arved tehinguga","payment_amount":"V\u00e4ljamakse summa","receipt_amount":"Laekumise summa","selected_total":"Valitud arvete summa","unbound_amount":"Sidumata osa","no_invoices_found":"Arveid ei leitud.","name":"Nimi","remove_links":"Eemalda seosed","link_invoices":"Seo arved"},"rematch":{"title":"Automaatne sobitamine","in_progress":"Sobitamine on pooleli...","completed":"Seoste otsimine l\u00f5petatud:","no_matches_found":"Uusi seoseid ei leitud.","step_clients":"Klientide tuvastamine","step_clients_desc":"Tuvastatakse vastaspooled pangakonto ja nime j\u00e4rgi","step_matching":"Tehingute sobitamine","step_matching_desc":"Sobitamine arvete, maksete ja pearaamatu kannetega","step_presets":"Eels\u00e4tete soovitamine","step_presets_desc":"Tuvastatakse korduvad tehingut\u00fc\u00fcbid automaatselt","step_salary":"Palgamaksete kontroll","step_salary_desc":"Seostatakse palgamaksed ja palgaarvestused","result_matched":":count tehing sobitati|:count tehingut sobitati","result_duplicates":":count duplikaat tuvastati|:count duplikaati tuvastati","result_presets":":count eels\u00e4te soovitati|:count eels\u00e4tet soovitati","result_salary":":count palgamakse seoti tehinguga|:count palgamakset seoti tehinguga"},"reporting_person":{"title":"Lisa aruandev isik","name":"Nimi *","name_placeholder":"Ees- ja perekonnanimi","personal_code":"Isikukood","optional":"Valikuline"},"detail":{"payment_header":"Makse #:id","receipt_header":"Laekumine #:id","title":"Detail","amount":"Summa","date":"Kuup\u00e4ev","explanation":"Selgitus","payment_label":"makse","receipt_label":"laekumine","duplicate_note":"See :entity on juba s\u00fcsteemis olemas. Pangatehing on m\u00e4rgitud duplikaadiks."},"bulk_salary":{"title":"Palkade koondmakse","selected":"Valitud","remaining":"J\u00e4\u00e4k","period":"Periood","no_calculations":"V\u00e4ljamaksmata palgaarvestusi ei leitud.","must_sum_up":"Valitud netosummad peavad kokku v\u00f5rduma makse summaga.","link":"Seo palgaarvestused"},"salary_linking":{"title":"Vali palgaarvestus","no_calculations":"Arvestatud palgaarvestusi ei leitud.","description":"Kirjeldus","employee":"T\u00f6\u00f6taja","net":"Neto","due_date":"Makset\u00e4htaeg","remove_link":"Eemalda seos","link_calculation":"Seo palgaarvestus"},"salary_detail":{"fallback_header":"Palga v\u00e4ljamakse","period":"Periood","payment_date":"Makse kuup\u00e4ev","net":"Neto","gross":"Bruto","view_calculation":"Vaata palgaarvestust","duplicate_note":"See palga v\u00e4ljamakse on juba s\u00fcsteemis olemas. Pangatehing on m\u00e4rgitud duplikaadiks."},"presets":{"groups":{"core":"P\u00f5hilised","maksud":"Maksud","omanik":"Omanik","pank":"Pank"},"core":{"payment_label":"Arve makse","payment_desc":"Ostuarve makse","advance_label":"Ettemaks","advance_desc":"Arve tuleb hiljem","advance_refund_label":"Ettemaksu tagastus","advance_refund_desc":"Tarnija tagastas ettemaksu","salary_label":"Palga v\u00e4ljamakse","salary_desc":"T\u00f6\u00f6taja palgamakse","expense_report_label":"Kuluaruande makse","expense_report_desc":"V\u00e4ljamakse aruandvale isikule","dividend_label":"Dividendide v\u00e4ljamakse","dividend_desc":"V\u00e4ljamakse dividendiotsuse alusel","loan_payment_label":"Laenu v\u00f5i liisingu makse","loan_payment_desc":"Graafikuj\u00e4rgne makse ilma arveta","gl_label":"Muu kanne","gl_desc":"Pearaamatu kanne","receipt_label":"Arve laekumine","receipt_desc":"M\u00fc\u00fcgiarve laekumine"},"info_banner":{"vat_payment":"Kinnitamisel luuakse kaks kannet: ettemaksukontole (1520) ja tasaarveldus kohustuse kontole.","tsd":"Kinnitamisel luuakse ettemaksukonto kanne (1520). Tasaarveldus luuakse TSD kinnitamisel.","home_office":"Kinnitamisel luuakse kuluaruanne, mis kinnitatakse ja makstakse automaatselt.","expense_report":"Kinnitamisel luuakse kuluaruanne, mis m\u00e4rgitakse automaatselt makstuks."},"tsd":{"label":"TSD makse","description":"TSD maksude tasumine EMTAsse"},"vat_payment":{"label":"K\u00e4ibemaksu tasumine","description":"K\u00e4ibemaksu makse EMTAsse"},"emta_vat_refund":{"label":"EMTA KM tagastus","description":"EMTA k\u00e4ibemaksu tagastus pangakontole"},"emta_prepayment":{"label":"EMTA ettemaks","description":"Makse EMTA ettemaksukontole (nt topelt- v\u00f5i \u00fclemakse)"},"home_office":{"label":"Kodukontori h\u00fcvitamine","description":"Kodukontori kulude h\u00fcvitamine t\u00f6\u00f6tajale v\u00f5i omanikule"},"bank_fee":{"label":"Pangateenustasu","description":"Igakuine pangateenustasu"},"bank_interest_income":{"label":"Pangalt laekunud intress","description":"Pangakontole laekunud intress"},"vat_payment_offset":{"label":"K\u00e4ibemaks"}},"csv_empty":"Fail on t\u00fchi v\u00f5i sisaldab ainult p\u00e4ist.","csv_no_date_column":"Kuup\u00e4eva veergu ei leitud. Kontrolli, et fail on korrektses CSV formaadis.","csv_unreadable_dates":":count rida j\u00e4i vahele, sest kuup\u00e4ev ei olnud loetav (n\u00e4iteks \u201e:example\").","actions":{"sync_from_bank":"S\u00fcnkroniseeri tehingud"},"missing_documents":{"title":"Puuduvad dokumendid","subtitle":"V\u00e4ljaminekud, millel puudub arve v\u00f5i t\u0161ekk","empty":"K\u00f5ik v\u00e4ljaminekud on dokumentidega kaetud.","scan":"Kontrolli uuesti","analyze_ai":"Anal\u00fc\u00fcsi AI-ga","send_digest":"Saada kokkuv\u00f5te","ignore":"Ignoreeri","reopen":"Ava uuesti","upload":"Lisa dokument","request":"K\u00fcsi dokumenti","requested_at":"K\u00fcsitud :date (:email)","excluded_title":"V\u00e4listatud kanded","show_excluded":"N\u00e4ita v\u00e4listatud kandeid","no_counterparty":"Tundmatu saaja","ai_expected":"AI: :note","count_label":"kannet","dialog":{"title":"K\u00fcsi dokumenti","send":"Saada p\u00e4ring","sent":"P\u00e4ring saadetud","drafting_title":"Koostame kirja","drafting_hint":"AI kirjutab tehingu p\u00f5hjal viisaka p\u00e4ringu. Saad selle enne saatmist \u00fcle vaadata ja muuta."},"digest_dialog":{"send":"Saada kokkuv\u00f5te","sent":"Kokkuv\u00f5te saadetud","note":"Kirja l\u00f5ppu lisatakse automaatselt puuduvate dokumentide tabel ja link Numerasse."},"analyze_dialog":{"description":"AI vaatab l\u00e4bi kuni 25 lahtist kannet ja hindab, kas v\u00e4ljaminek vajab kuludokumenti. Kanded, mis dokumenti ei vaja (nt riigil\u00f5ivud, tagatised), v\u00e4listatakse automaatselt. 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Oma firma arveid ei saa kinnitada.","alert_wrong_recipient_prefix":"Arve saaja","alert_wrong_recipient_middle":"ei vasta sinu ettev\u00f5ttele","alert_wrong_recipient_suffix":". Vale saajaga arveid ei saa kinnitada.","alert_registry_corrected_prefix":"Reg nr parandatud \u00e4riregistri andmete p\u00f5hjal:","alert_registry_corrected_suffix":".","alert_registry_mismatch_prefix":"Reg nr","alert_registry_mismatch_middle1":"on \u00e4riregistris registreeritud nimele","alert_registry_mismatch_middle2":", mitte","alert_registry_mismatch_suffix":". Kontrolli andmeid.","alert_total_mismatch_prefix":"Eraldatud ridade summa","alert_total_mismatch_middle":"ei \u00fchti arve kogusummaga","alert_total_mismatch_suffix":"Vahe: :delta. Kontrolli arvet enne salvestamist.","alert_total_mismatch_rounding":"Tegemist on tarnija \u00fcmardusega \u2014 Numera kasutab tasumisele kuuluva summana arvel tr\u00fckitud kogusummat (:total) ja kajastab vahe \u00fcmarduskandena.","alert_vat_mapping_prefix":"Ridadelt arvutatud KM summa","alert_vat_mapping_middle":"ei \u00fchti arvel m\u00e4rgitud KM summaga","alert_vat_mapping_suffix":"Vahe: :delta. Kontrolli KM liike.","alert_duplicate":"Selle numbriga ostuarve on juba raamatupidamises olemas.","alert_no_pdf":"PDF manus puudub. Lisa PDF enne kinnitamist.","alert_suggest_block":"See saatja on mitu korda tagasi l\u00fckatud. Blokeeri saatja?","block":"Blokeeri","dismiss_block":"Eira","auto_processing_title":"Automaatne t\u00f6\u00f6tlus","auto_process_prompt":"Selle tarnija arved on alati sarnased. Soovid tulevased arved automaatselt t\u00f6\u00f6delda?","auto_process_note":"Automaatselt loodud arveid saad alati \u00fcle vaadata ja t\u00fchistada.","not_now":"Mitte praegu","enable":"L\u00fclita sisse","auto_vendor":"Automaatne tarnija","auto_vendor_tooltip":"Selle tarnija arved t\u00f6\u00f6deldakse automaatselt","recurring_vendor":"Korduvtarnija","recurring_vendor_tooltip":"Oled varem selle tarnija arveid kinnitanud","restore":"Taasta","rescue":"T\u00f5sta postkasti","reanalyze":"Anal\u00fc\u00fcsi uuesti AI-ga","view_invoice":"Vaata arvet","undo_auto_process":"T\u00fchista automaatne","check_safeguards":"Kontrolli kas arve on juba olemas","add_pdf":"Lisa PDF","confirm_success":"Arve edukalt saadetud raamatupidamisse.","confirm_failed":"Arve saatmine eba\u00f5nnestus.","safeguard_title":"Arve kontroll","safeguard_desc":"Kontrollib, kas selle arve number on juba raamatupidamises olemas.","safeguard_step":"Arve kontroll","safeguard_step_desc":"Kontrollib arve numbrit raamatupidamises","check":"Kontrolli","checking":"Kontrollimine...","safeguard_duplicate":"Selle numbriga ostuarve on juba raamatupidamises olemas.","safeguard_not_found":"Seda arvet pole veel raamatupidamises.","reanalyze_title":"AI anal\u00fc\u00fcs","reanalyze_desc":"Anal\u00fc\u00fcsib arve PDF-faili tehisintellekti abil ja eraldab arve andmed.","analyze":"Anal\u00fc\u00fcsi","analyzing":"Anal\u00fc\u00fcsimine...","reanalyze_step_read":"PDF manuste lugemine","reanalyze_step_read_desc":"Loeb arve PDF-faili","reanalyze_step_extract":"Andmete eraldamine","reanalyze_step_extract_desc":"Eraldab arve andmed tehisintellekti abil","reanalyze_step_check":"Kontrollid ja \u00e4riregistri p\u00e4ring","reanalyze_step_check_desc":"V\u00f5rdleb varasemate arvetega ja kontrollib tarnija andmeid","reanalyze_success":"Arve andmed edukalt eraldatud.","reanalyze_failed":"Arve andmeid ei \u00f5nnestunud eraldada.","reanalyze_no_invoice_number":"Dokument on loetav, kuid sellel puudub arve number ja muu dokumendinumber. Lisa ostuarve k\u00e4sitsi ja m\u00e4\u00e4ra number ise.","undo_title":"T\u00fchista automaatne arve","undo_confirm":"Kas oled kindel? See kustutab automaatselt loodud arve ja eemaldab tarnija automaatsest t\u00f6\u00f6tlusest.","undo_info":"Tarnija tuleb uuesti k\u00e4sitsi kinnitada enne automaatse t\u00f6\u00f6tluse taastamist.","delete_invoice":"Kustuta arve","move_to_inbox":"T\u00f5sta tagasi postkasti","move_to_inbox_title":"T\u00f5sta tagasi postkasti","move_to_inbox_confirm":"Kas oled kindel? See kustutab salvestatud ostuarve ja t\u00f5stab e-kirja tagasi postkasti kinnitamiseks.","delete_confirmed_title":"Kustuta kinnitatud e-kiri","delete_confirmed_confirm":"Kas oled kindel? See kustutab nii e-kirja kui ka selle p\u00f5hjal loodud ostuarve.","delete":"Kustuta","decline_title":"Keeldu e-kirjast","decline_reason":"P\u00f5hjus","decline_not_invoice":"Pole arve","decline_duplicate":"Duplikaat","decline_personal":"Isiklik","decline_other":"Muu","block_sender":"Blokeeri saatja tulevikus (:email)","decline":"Keeldu","bulk_selected":"Kustuta :count valitud kirja?","bulk_force_delete":"Kustuta :count kirja j\u00e4\u00e4davalt?","bulk_delete_failed":"M\u00f5nda kirja ei \u00f5nnestunud kustutada (:count eba\u00f5nnestus).","single_delete":"Kustuta valitud e-kiri?","single_force_delete":"Kustuta e-kiri j\u00e4\u00e4davalt?","permanent_delete_at":"Kustub j\u00e4\u00e4davalt :date","force_delete_button":"Kustuta j\u00e4\u00e4davalt","hold_delete_label":"Kustutamiseks hoia all","hold_force_delete_label":"J\u00e4\u00e4dava kustutamiseks hoia all","hold_delete_active":"Hoia all\u2026","switch_to_invoice":"Salvesta hoopis ostuarvena","switch_to_expense_report":"Salvesta hoopis kuluaruandena","form_client":"Klient","form_reg_no":"Reg nr: :reg_no","form_vat_no":"KMKR: :vat_no","form_add_client":"Lisa klient","form_vendor_hint":"Tarnija: :name \u2014 otsi ja vali klient","reverse_charge_applied":"Arvel on p\u00f6\u00f6rdmaksustamise m\u00e4rge. Numera lisab salvestamisel p\u00f6\u00f6rdk\u00e4ibemaksu kanded (sisend- ja v\u00e4ljundk\u00e4ibemaks) ning kajastab need KMD-l automaatselt.","reverse_charge_no_type":"Arvel on p\u00f6\u00f6rdmaksustamise m\u00e4rge, kuid ettev\u00f5ttel puudub p\u00f6\u00f6rdk\u00e4ibemaksuga KM liik, seega j\u00e4\u00e4b p\u00f6\u00f6rdk\u00e4ibemaks arvestamata ja KMD-l kajastamata. Anna sellest klienditoele teada.","reverse_charge_not_applied":"Arvel on p\u00f6\u00f6rdmaksustamise m\u00e4rge, kuid \u00fchelgi real pole p\u00f6\u00f6rdk\u00e4ibemaksuga KM liiki valitud. Kontrolli KM liike enne salvestamist.","send_to_bank":{"choose":"Vali, kas makse saadetakse kohe panka","hint":"P\u00e4rast salvestamist saadetakse arve tasumiseks panka \u2013 sama makse, mis arve lehel \u201eSaada panka\u201c.","missing_iban":"Tarnija IBAN puudub","save_and_send":"Salvesta ja saada panka","sent":"Arve salvestati ja makse saadeti panka","not_sent":"Arve salvestati, kuid makset ei saadetud panka"},"source_invoices":{"not_vat_invoice":"Dokumendil on m\u00e4rge, et see ei ole arve k\u00e4ibemaksuseaduse m\u00f5ttes. Selle alusel k\u00e4ibemaksu maha ei arvata: k\u00e4ibemaksuga read on kantud kuluks koos k\u00e4ibemaksuga.","add_report":"K\u00e4ibemaksu saab maha arvata nende arvete alusel, mille kohta dokument on kokkuv\u00f5te. Lisa need arved PDF-ina. Bolti puhul lisa s\u00f5itude CSV ja teenustasu arve \u2013 s\u00f5iduarved laadib Numera ise alla.","add_csv":"Lisa CSV v\u00f5i arve","add_report_hint":"Lisa PDF-ina arved, mille kohta koondarve on kokkuv\u00f5te \u2013 need saab koondarve v\u00e4ljastajalt. Bolti s\u00f5itude CSV ja teenustasu arve on Bolt Businessis kuu arvelduse all (Billing \u2192 kuu \u2192 Download documents). S\u00f5itude CSV saadab Bolt iga kuu algul ka s\u00f5itjale e-kirjaga \u201eYour Work Profile report\u201c \u2014 kui kiri j\u00f5uab Numera postkasti, seob Numera selle koondarvega ise.","fetching":"Arveid laaditakse alla: :done \/ :total.","fetched":"Algarveid: :count, need lisatakse ostuarvele.","deducted":"Nende alusel arvatakse maha :amount k\u00e4ibemaksu.","no_vat":"\u00dchelgi neist ei ole k\u00e4ibemaksu.","undeducted":"Maha ei arvata :amount k\u00e4ibemaksu, mille kohta arvet ei ole.","mismatch":"Arvetel on k\u00e4ibemaksu :amount, kuid see ei klapi koondarve ridadega, seega j\u00e4\u00e4b see maha arvamata. Lisa puuduvad arved \u2013 Bolti puhul ka teiste s\u00f5itjate aruanded v\u00f5i kogu ettev\u00f5tte s\u00f5itude CSV.","failed":"Arveid j\u00e4i alla laadimata: :count.","retry":"Proovi uuesti","upload_failed":"Faili lisamine eba\u00f5nnestus."},"form_iban_mismatch":"Arvel olev IBAN ei \u00fchti kliendi salvestatud pangakontodega. Konto lisatakse kinnitamisel automaatselt.","duplicates_bulk_done":":count kirja m\u00e4rgitud k\u00e4sitletuks.","bank_match_title":"Sobiv pangamakse","bank_match_card_label":"Pangamakse","bank_match_card_label_refund":"Tagasimakse pangas","bank_match_caption":"Seotakse arvega salvestamisel \u2014 tasumine kajastatakse raamatupidamises automaatselt.","bank_match_dismiss":"Seo lahti","bank_match_dismiss_header":"Seo makse lahti","bank_match_dismiss_message":"Makset ei seota arvega ja tehing j\u00e4\u00e4b pangatehingute j\u00e4rjekorda ootele.","advance_match_title":"Juba makstud","advance_match_card_label":"Ettemakse","advance_match_caption":"See makse ootab arvet. Salvestamisel seotakse arvega ja arve m\u00e4rgitakse tasutuks.","advance_match_dismiss_message":"Makset ei seota arvega ja see j\u00e4\u00e4b arvet ootama.","default_row_name":"Arverida","form_save_duplicate":"Salvesta duplikaat raamatupidamisse","form_save":"Salvesta raamatupidamisse","draft_saved":"Muudatused salvestatud","draft_save_failed":"Muudatuste salvestamine eba\u00f5nnestus","draft_reset":"Taasta AI pakutu","draft_reset_hint":"T\u00fchistab sinu muudatused ja taastab AI pakutud andmed","draft_reset_header":"Taasta AI pakutu?","draft_reset_message":"Sinu muudatused sellel arvel t\u00fchistatakse ja v\u00e4ljad t\u00e4idetakse uuesti AI pakutud andmetega.","form_self_invoice_disabled":"Oma firma arveid ei saa kinnitada","form_wrong_recipient_disabled":"Vale saajaga arveid ei saa kinnitada","form_known_person_disabled":"Isiklikud arved tuleb sisestada kuluaruandena","alert_known_person_prefix":"Arve saaja","alert_known_person_middle":"on tuvastatud kui","alert_known_person_suffix":".","alert_known_person_owner":"ettev\u00f5tte omanik","alert_known_person_employee":"ettev\u00f5tte t\u00f6\u00f6taja","alert_known_person_reporting":"aruandev isik","alert_known_person_vat_warning":"Isiku nimele esitatud arvelt ei saa k\u00e4ibemaksu tagasi k\u00fcsida.","alert_known_person_add_reporting_person":"Lisa aruandev isikuks","known_person_label":"Aruandev isik","known_person_tooltip":"Tuvastatud ettev\u00f5ttega seotud isik","add_supplier_title":"Lisa korduva tarnijana","add_supplier_name":"Tarnija nimi","add_supplier_placeholder":"Nt. Telia Eesti","add_supplier_client":"Klient raamatupidamises","add_supplier_search":"Otsi klienti...","add_supplier_email_pattern":"E-posti muster:","add_supplier_domain_notice":"K\u00f5ik e-kirjad domeenilt :domain seostatakse selle tarnijaga.","add_supplier_button":"Lisa tarnija","blocked_title":"Blokeeritud saatjad","blocked_none":"Blokeeritud saatjaid ei ole.","blocked_none_desc":"Blokeeritud saatjate e-kirjad ei ilmu postkasti.","blocked_email":"E-posti aadress","blocked_reason":"P\u00f5hjus","blocked_date":"Blokeeritud","blocked_add_email":"E-posti aadress","blocked_add_placeholder":"nt. spam@example.com","blocked_add_reason":"P\u00f5hjus (valikuline)","blocked_add_reason_placeholder":"Nt. turunduskiri","blocked_add_button":"Blokeeri","blocked_manual":"K\u00e4sitsi lisatud","blocked_from_inbox":"Blokeeritud postkastist","unblock":"Vabasta","pdf_download":"Laadi alla","sync_title":"Postkasti s\u00fcnkroniseerimine","sync_description":"S\u00fcnkroniseerimine \u00fchendub valitud postkastidega, otsib e-kirju, laadib manuseid alla ja klassifitseerib e-kirjad arvete tuvastamiseks.","sync_step_connect":"Postkastidega \u00fchendamine","sync_step_connect_desc":"Loob \u00fchenduse valitud e-posti kontodega","sync_step_search":"Kirjade otsimine","sync_step_search_desc":"Otsib valitud perioodi e-kirju","sync_step_download":"Manuste allalaadimine","sync_step_download_desc":"Laadib alla PDF-id ja muud manused","sync_step_classify":"Kirjade klassifitseerimine","sync_step_classify_desc":"Tuvastab arved ja klassifitseerib e-kirjad","sync_step_analyze":"Arvete anal\u00fc\u00fcsimine AI-ga","sync_step_analyze_desc":"Anal\u00fc\u00fcsib failidest arve andmeid tehisintellekti abil","sync_preset_today":"T\u00e4na","sync_preset_yesterday":"Eile","sync_preset_7days":"7 p\u00e4eva","sync_preset_this_week":"K\u00e4esolev n\u00e4dal","sync_preset_this_month":"K\u00e4esolev kuu","sync_inboxes":"Postkastid","sync_deselect_all":"T\u00fchista valik","sync_period":"Periood","sync_custom_range":"Vali vahemik","sync_range_start":"Algus","sync_range_start_placeholder":"Vali alguskuup\u00e4ev","sync_range_end":"L\u00f5pp","sync_range_end_placeholder":"Vali l\u00f5ppkuup\u00e4ev","sync_last_synced":"Viimati s\u00fcnkroniseeritud:","sync_syncing":"S\u00fcnkroniseerimine... :time","sync_emails_found":":count kirja leitud","sync_new_processed":":count uut e-kirja t\u00f6\u00f6deldud","sync_no_new_emails":"Uusi e-kirju ei leitud","sync_invoices_found":":count uut arvet tuvastatud","sync_no_invoices":"Uusi arveid ei tuvastatud","sync_analyzing_progress":":analyzed\/:total arvet anal\u00fc\u00fcsitud...","sync_processing_progress":":processed\/:total t\u00f6\u00f6deldud...","sync_analysis_cancelled":"Anal\u00fc\u00fcs t\u00fchistatud","sync_analysis_complete":":analyzed\/:total arvet anal\u00fc\u00fcsitud","sync_analysis_failed":"Anal\u00fc\u00fcs eba\u00f5nnestus","sync_no_to_analyze":"Anal\u00fc\u00fcsitavaid arveid ei leitud","sync_no_emails_in_period":"E-kirju ei leitud valitud perioodist","sync_no_new_invoices":"Uusi arveid ei leitud","sync_cancel_analysis":"T\u00fchista anal\u00fc\u00fcs","sync_syncing_status":"S\u00fcnkroniseerimine k\u00e4ib...","sync_stale_title":"Vananenud anal\u00fc\u00fcsiga e-kirjad","sync_select_all_stale":"Vali k\u00f5ik","sync_reanalyze_stale":"Anal\u00fc\u00fcsi uuesti","sync_reanalyzing":"Anal\u00fc\u00fcsime kirju uuesti","sync_reanalyzing_count":":count kirja","sync_reanalyzing_hint":"Iga kiri loetakse AI-ga uuesti l\u00e4bi. Suurema valiku puhul v\u00f5tab see kuni paar minutit.","sync_reanalyze_progress":":analyzed\/:total anal\u00fc\u00fcsitud","sync_analyzed_count":":count anal\u00fc\u00fcsitud","expense_report_title":"Kuluaruanne","expense_report_accountable_person":"Aruandev isik","expense_report_period":"Periood","expense_report_year":"Aasta","expense_report_month":"Kuu","expense_report_date":"Aruande kuup\u00e4ev","expense_report_row_sum_with_vat":"Summad koos k\u00e4ibemaksuga","expense_report_submit":"Loo kuluaruanne","expense_report_created_as_draft":"Kuluaruanne loodud mustandina.","expense_report_open":"Ava kuluaruanne","expense_report_doc_number":"Dok nr","expense_report_status":"Staatus","expense_report_total":"Kokku","feedback_single_title":"AI kategoriseeris kulu valesti","feedback_single_detail":":description \u2192 :account. Soovid lisada kategooria, et AI \u00f5piks?","feedback_multiple_title":"AI kategoriseeris :count kulu valesti","feedback_multiple_detail":"Soovid lisada kategooriad, et AI \u00f5piks?","feedback_dialog_title":"Lisa kulukategooria","feedback_dialog_title_multiple":"Lisa kulukategooriad","feedback_dialog_description":"Lisa kirjeldus (m\u00e4rks\u00f5nad), mille alusel AI edaspidi sarnaseid kulusid \u00f5igesti kategoriseerib.","feedback_label":"Nimetus","feedback_description":"Kirjeldus \/ m\u00e4rks\u00f5nad","feedback_description_placeholder":"M\u00e4rks\u00f5nad AI jaoks (nt Notion, Figma, GitHub)","feedback_account":"Kulukonto","feedback_save":"Salvesta kategooria","feedback_save_multiple":"Salvesta kategooriad","feedback_saved":":count kategooriat lisatud","ai_quota_exhausted":"AI-p\u00e4ringute kuulimiit on t\u00e4is \u2014 uued arved imporditakse ilma andmeid v\u00e4lja lugemata. Aktiveeri lisap\u00e4ringud, et automaatne t\u00f6\u00f6tlus j\u00e4tkuks.","ai_quota_enable_overage":"Aktiveeri lisap\u00e4ringud","auto_vendors_title":"Tarnijate automaatika","auto_vendors_desc":"Aktiveerimisel lisatakse selle tarnija arved raamatupidamisse automaatselt.","auto_vendors_empty":"\u00d5pitud tarnijaid veel ei ole","auto_vendors_empty_desc":"Kinnita sama tarnija arveid paar korda \u2014 Numera \u00f5pib kontod \u00e4ra ja pakub automaatset t\u00f6\u00f6tlust ise v\u00e4lja.","auto_vendors_col_vendor":"Tarnija","auto_vendors_col_status":"Staatus","auto_vendors_col_confirmed":"Kinnitatud arveid","auto_vendors_col_auto":"Automaatselt lisatud","auto_vendors_col_account":"Vaikimisi konto","auto_vendors_col_toggle":"Automaatne t\u00f6\u00f6tlus","auto_vendors_status_auto":"Automaatne","auto_vendors_status_ready":"Valmis","auto_vendors_status_learning":"\u00d5pib","auto_vendors_status_auto_tooltip":"Selle tarnija arved t\u00f6\u00f6deldakse automaatselt","auto_vendors_status_ready_tooltip":"Kontod on \u00f5pitud \u2014 automaatse t\u00f6\u00f6tluse saab sisse l\u00fclitada","auto_vendors_status_learning_tooltip":"Veel :count kinnitatud arvet, siis saab automaatse t\u00f6\u00f6tluse sisse l\u00fclitada","auto_vendors_senders_more":"+:count aadressi","auto_vendors_last_auto":"Viimane :date","auto_vendors_enabled":"Automaatne t\u00f6\u00f6tlus sisse l\u00fclitatud","auto_vendors_disabled":"Automaatne t\u00f6\u00f6tlus v\u00e4lja l\u00fclitatud","auto_vendors_toggle_failed":"Automaatset t\u00f6\u00f6tlust ei \u00f5nnestunud muuta","auto_vendors_patterns":":count \u00f5pitud rida","auto_vendors_count":":count automaatset","auto_vendors_search":"Otsi tarnijat","auto_vendors_no_account":"Konto valimata"},"emails":{"quote_access_code":{"subject":":code \u2014 pakkumise avamise kood (:company)","heading":"Pakkumise avamise kood","subtitle":"Sisesta see kood, et avada \u201e:quote\u201c (:company).","disclaimer":"Kood kehtib :minutes minutit. Kui sa pakkumist ei avanud, v\u00f5id selle kirja t\u00e4helepanuta j\u00e4tta."},"quote_proposal_link":{"cta":"Ava pakkumine","how":"Link on isiklik ja avab pakkumise selles seadmes \u00fche kl\u00f5psuga. Teisest seadmest avades saadame e-postile kinnituskoodi.","valid_until":"Pakkumine kehtib kuni :date."},"quote_accepted":{"subject":"Pakkumine vastu v\u00f5etud: :quote (:company)","headline":"Pakkumine \u201e:quote\u201c on vastu v\u00f5etud","intro":"See on sinu koopia vastuv\u00f5tmisest. :company sai samast hetkest teate.","number":"Pakkumise number","accepted_by":"Vastu v\u00f5tnud","total":"Summa (kuni)","attachment":"Vastuv\u00f5etud pakkumine on kirjaga kaasas PDF-ina."},"login_code":{"subject":"Sinu sisselogimiskood: :code \u2014 Numera","heading":"Sisselogimiskood","subtitle":"Sisesta see kood Numera \u00e4pis.","disclaimer":"Kood kehtib <span style=\"color: #71717a;\">:minutes minutit<\/span>. Kui sa seda koodi ei tellinud, v&otilde;id seda s&otilde;numit ignoreerida \u2014 ilma koodita ei saa keegi sisse logida."},"magic_link":{"subject_registration":"Kinnita oma konto \u2014 Numera","subject_login":"Logi sisse \u2014 Numera","heading_registration":"Tere tulemast Numerasse!","heading_login":"Numera","subtitle_registration":"Konto aktiveerimiseks kliki allolevale nupule.","subtitle_login":"Sisselogimiseks kliki allolevale nupule.","button_registration":"Aktiveeri konto","button_login":"Logi sisse","disclaimer":"See link kehtib <span style=\"color: #71717a;\">15 minutit<\/span>. Kui sa seda linki ei tellinud, v&otilde;id seda s&otilde;numit ignoreerida."},"welcome":{"subject":"Tere tulemast Numerasse!","heading":"Tere tulemast Numerasse!","greeting":"Tere, :name!","subtitle":"Sinu konto on loodud ja valmis kasutamiseks. Numera aitab sul hoida arved, kulud ja raamatupidamise korras \u2014 k\u00f5ik \u00fches kohas.","next_step":"Alusta oma ettev\u00f5tte lisamisega, et Numera t\u00e4iel j\u00f5ul kasutusele v\u00f5tta.","button":"Ava Numera","help":"K\u00fcsimuste korral kirjuta meile aadressil <span style=\"color: #71717a;\">info@numera.ee<\/span> \u2014 aitame hea meelega."},"company_welcome":{"subject":"Ettev\u00f5te :company on Numeras loodud","heading":"Ettev\u00f5te on loodud","greeting":"Tere, :name!","subtitle":"Ettev\u00f5te :company on n\u00fc\u00fcd Numeras valmis. Saad kohe alustada arvete koostamise, kulude haldamise ja raamatupidamisega.","next_step":"Soovitame esmalt \u00fcle vaadata ettev\u00f5tte seaded ja pangakonto andmed.","button":"Ava t\u00f6\u00f6laud","help":"K\u00fcsimuste korral kirjuta meile aadressil <span style=\"color: #71717a;\">info@numera.ee<\/span> \u2014 aitame hea meelega."},"invitation":{"subject":"Kutse ettev\u00f5ttesse :company \u2014 Numera","heading":"Kutse ettev\u00f5ttesse","subtitle_inviter":"kutsub sind liituma ettev\u00f5ttega","subtitle_suffix":"Numeras.","button_existing":"Liitu ettev\u00f5ttega","button_new":"Loo konto","disclaimer":"Kutse kehtib <span style=\"color: #71717a;\">7 p\u00e4eva<\/span>."},"sales_invoice":{"sent_via":"Saadetud l\u00e4bi"},"quote":{"sent_via":"Saadetud l\u00e4bi"},"calendar_invited":{"subject":"Kutse s\u00fcndmusele: :title","heading":"S\u00fcndmuse kutse","invited_by":":name kutsus sind s\u00fcndmusele.","repeats_label":"Kordub","when_label":"Aeg","where_label":"Asukoht","description_label":"Kirjeldus","attendees_label":"Osalejad","project_label":"Projekt","client_label":"Klient","all_day":"Terve p\u00e4ev","view_in_calendar":"Vaata Numeras","sent_via":"Saadetud l\u00e4bi"},"calendar_rescheduled":{"subject":"S\u00fcndmuse :title aega muudeti","heading":"S\u00fcndmus on \u00fcmber t\u00f5stetud","rescheduled_by":":name muutis s\u00fcndmuse aega.","rescheduled_by_series":":name muutis selle s\u00fcndmuse ja j\u00e4rgmiste korduste aega.","repeats_label":"Kordub","previous_label":"Eelmine aeg","new_label":"Uus aeg","where_label":"Asukoht","description_label":"Kirjeldus","attendees_label":"Osalejad","project_label":"Projekt","client_label":"Klient","all_day":"Terve p\u00e4ev","view_in_calendar":"Vaata Numeras","sent_via":"Saadetud l\u00e4bi"},"calendar_location_changed":{"subject":"Asukoht muutunud: :title","heading":"S\u00fcndmuse asukoht on muudetud","changed_by":":name muutis s\u00fcndmuse asukohta.","changed_by_series":":name muutis selle s\u00fcndmuse ja j\u00e4rgmiste korduste asukohta.","repeats_label":"Kordub","when_label":"Aeg","previous_location_label":"Eelmine asukoht","new_location_label":"Uus asukoht","previous_meeting_label":"Eelmine videok\u00f5ne","new_meeting_label":"Uus videok\u00f5ne","none":"\u2014","all_day":"Terve p\u00e4ev","view_in_calendar":"Vaata Numeras","sent_via":"Saadetud l\u00e4bi"},"calendar_cancelled":{"subject":"S\u00fcndmus t\u00fchistatud: :title","heading":"S\u00fcndmus t\u00fchistatud","cancelled_by":":name t\u00fchistas selle s\u00fcndmuse.","cancelled_by_series":":name t\u00fchistas selle s\u00fcndmuse ja k\u00f5ik j\u00e4rgmised kordused.","repeats_label":"Kordus","when_label":"Algusaeg","where_label":"Asukoht","description_label":"Kirjeldus","attendees_label":"Osalejad","project_label":"Projekt","client_label":"Klient","all_day":"Terve p\u00e4ev","view_in_calendar":"Vaata Numeras","sent_via":"Saadetud l\u00e4bi"},"calendar_reminder":{"subject":"Meeldetuletus: :title","heading":"Meeldetuletus","starts_in":"S\u00fcndmus algab :lead p\u00e4rast.","starts_now":"S\u00fcndmus algab kohe.","when_label":"Aeg","where_label":"Asukoht","description_label":"Kirjeldus","attendees_label":"Osalejad","project_label":"Projekt","client_label":"Klient","all_day":"Terve p\u00e4ev","view_in_calendar":"Vaata Numeras","sent_via":"Saadetud l\u00e4bi"},"tax_deadline":{"subject_upcoming":":company \u00b7 :label t\u00e4htaeg l\u00e4heneb \u2013 :period","subject_due":":company \u00b7 :label t\u00e4htaeg on t\u00e4na \u2013 :period","subject_overdue":":company \u00b7 :label t\u00e4htaeg on m\u00f6\u00f6das \u2013 :period","subject_rejected":":company \u00b7 :label l\u00fckati e-MTA-s tagasi \u2013 :period","subject_annexes_refused":":company \u00b7 :label j\u00e4id e-MTA-sse saatmata \u2013 :period","rejected_body_kmd":"e-MTA l\u00fckkas perioodi :period k\u00e4ibedeklaratsiooni tagasi. Vaata vead \u00fcle ja esita deklaratsioon uuesti.","rejected_body_tsd":"e-MTA l\u00fckkas perioodi :period TSD v\u00e4ljamaksed tagasi. Vaata vead \u00fcle ja esita uuesti.","refused_body_tsd":"e-MTA ei v\u00f5tnud perioodi :period TSD v\u00e4ljamakseid vastu. :guidance","refused_body_tsd_annexes":"e-MTA ei v\u00f5tnud perioodi :period TSD lisasid (dividendid jm) Numerast vastu. :guidance","heading":"Maksut\u00e4htaeg","greeting":"Tere, :name!","company_label":"Ettev\u00f5te","deadline_label":"T\u00e4htaeg","amount_label":"Tasumisele kuuluv summa","cta":"Ava maksude \u00fclevaade","sent_via":"Saadetud l\u00e4bi","labels":{"kmd":"KMD (k\u00e4ibedeklaratsioon)","tsd":"TSD (tulu- ja sotsiaalmaksudeklaratsioon)","inf14":"INF 14","salary":"Palga v\u00e4ljamakse","tsd_payouts":"TSD v\u00e4ljamaksed","tsd_annexes":"TSD lisad"}},"bank_review_reminder":{"intro":"Ettev\u00f5ttel :company on eelmisest kuust pangatehinguid, mis ootavad kinnitamist. Vaata need \u00fcle: kinnita sobitatud read, leia puuduvad arved v\u00f5i lase NumeraAI-l kindlad \u00e4ra teha.","cta":"Vaata \u00fcle"},"missing_documents_digest":{"subject":":company \u2014 :count kuludokumenti puudu","intro":"Ettev\u00f5ttel :company on :count v\u00e4ljaminekut, millel puudub kuludokument (arve v\u00f5i t\u0161ekk). Ilma dokumendita kulu v\u00f5ib olla erisoodustus (TSD, t\u00e4htaeg 10. kuup\u00e4ev) v\u00f5i sisaldada mahaarvatavat k\u00e4ibemaksu (KMD, t\u00e4htaeg 20. kuup\u00e4ev). Palun saada puuduvad dokumendid v\u00f5i lisa need Numerasse.","date":"Kuup\u00e4ev","merchant":"Saaja","amount":"Summa","requested":"k\u00fcsitud","cta":"Ava puuduvad dokumendid"},"support_ticket_opened":{"subject":"Uus vestlus \u2014 :company","heading":"Klienditugi","cta":"Ava vestlus"},"support_agent_reply":{"subject":"Vastus sinu k\u00fcsimusele: :subject","heading":"Numera klienditugi","title":":name vastas sinu k\u00fcsimusele","greeting":"Tere, :name!","cta":"Ava vestlus Numeras","reply_hint":"Vasta vestluses Numeras \u2014 sellele kirjale vastamine ei j\u00f5ua meieni."},"task_estimate":{"subject":"Hinnang ootab vastust: :title","headline":"Hinnang \u00fclesandele \u201e:title\u201c","intro":":name (:company) lisas \u00fclesandele hinnangu ja ootab sinu vastust.","hours_label":"Hinnanguline maht","price_label":"Hinnavahemik","note_label":"Selgitus","cta":"Vaata ja vasta"},"task_notifications":{"subject_single":":key :title","subject_many":":count uuendust :tasks \u00fclesandes","greeting":"Tere, :name!","intro_single":"Sinu \u00fclesandes toimus muudatus.","intro_many":"Sinu \u00fclesannetes (:count) toimusid muudatused.","priority":"Prioriteet","due_date":"T\u00e4htaeg","sprint":"Sprint","open_task":"Ava \u00fclesanne","overflow":"Ja veel :count muudatust.","cta":"Ava \u00fclesanded","opt_out":"Saad need kirjad, sest sulle on Numeras \u00fclesandeid m\u00e4\u00e4ratud. Saad need seadetes v\u00e4lja l\u00fclitada.","lines":{"assigned":":actor m\u00e4\u00e4ras sulle \u00fclesande.","unassigned":":actor eemaldas sind \u00fclesande t\u00e4itjate hulgast.","status_changed":":actor muutis olekut: :from \u2192 :to","completed":":actor m\u00e4rkis \u00fclesande valmis.","reopened":":actor avas \u00fclesande uuesti.","due_date_changed":":actor muutis t\u00e4htaega: :from \u2192 :to","responsible_changed":":actor m\u00e4\u00e4ras sind vastutajaks.","commented":":actor kommenteeris: :excerpt"},"events":{"assigned":"M\u00e4\u00e4ratud","unassigned":"Eemaldatud","status_changed":"Olek muutus","completed":"Valmis","reopened":"Uuesti avatud","due_date_changed":"T\u00e4htaeg muutus","responsible_changed":"Vastutaja muutus","commented":"Kommentaar"}},"document_request":{"subject":"Arve p\u00e4ring \u2014 makse :date, :amount","body":"Tere\n\nTasusime :date teile makse summas :amount (selgitus: :description).\nMeil puudub selle makse kohta arve v\u00f5i t\u0161ekk. Palun saatke dokument vastuseks sellele kirjale.\n\nParimate soovidega\n:company"}},"employees":{"title":"T\u00f6\u00f6tajad","new_employee":"Uus t\u00f6\u00f6taja","count_label":"t\u00f6\u00f6tajat","import_from_emta":"Impordi EMTA-st","add_employee":"Lisa t\u00f6\u00f6taja","delete_employee":"Kustuta t\u00f6\u00f6taja","calculate_salary":"Arvesta t\u00f6\u00f6tasu","view_all":"Vaata k\u00f5iki","filter_active":"Aktiivne","filter_terminated":"L\u00f5petatud","filter_type_employee":"T\u00f6\u00f6taja","filter_type_board_member":"Juhatuse liige","empty_title":"T\u00f6\u00f6tajaid pole","empty_description":"Vajuta Uus t\u00f6\u00f6taja esimese t\u00f6\u00f6taja lisamiseks.","name":"Nimi","personal_code":"Isikukood","is_non_resident":"Mitteresident","is_non_resident_hint":"T\u00f6\u00f6taja ei ole Eesti maksuresident. Isikukoodi asemel sisesta MTA mitteresidentide registri kood v\u00f5i v\u00e4lisriigi isikukood.","non_resident_code":"Registri- v\u00f5i isikukood","tax_residency_country":"Maksuresidentsuse riik","tax_residency_country_hint":"EMTA n\u00f5uab mitteresidendi v\u00e4ljamaksel residentsuse riiki ja kontrollib seda oma registri j\u00e4rgi.","type":"T\u00fc\u00fcp","position":"Ametikoht","gross_salary":"Brutopalk","start_date":"Alguskuup\u00e4ev","end_date":"L\u00f5ppkuup\u00e4ev","status":"Staatus","first_name":"Eesnimi","last_name":"Perekonnanimi","birth_date":"S\u00fcnniaeg","gender":"Sugu","age":"Vanus","email":"E-post","phone":"Telefon","work_load":"T\u00f6\u00f6koormus","work_load_percent":"T\u00f6\u00f6koormus (%)","linked_user":"Seotud kasutaja","linked_user_help":"Kasutaja, kelle nimel see t\u00f6\u00f6taja projektidesse tunde kirjutab. Ilma selleta ei j\u00f5ua palgakulu projektide tasuvusse.","holiday_days":"Puhkusep\u00e4evi","holiday_days_per_year":"Puhkusep\u00e4evi aastas","holiday_days_value":":days p\u00e4eva","since_date":"Alates :date","tabs":{"andmed":"Andmed","palk":"Palk ja maksud","puhkused":"Puhkused"},"vacation_balance":{"title":"Puhkusej\u00e4\u00e4k","valid_remaining":"Kasutamata puhkusep\u00e4evi","days_value":":days p\u00e4eva","opening":"Algsaldo","expires_on":"Aegub :date","expired_on":":days p\u00e4eva aegus :date","accrued_used":"teenitud :accrued \u00b7 kasutatud :used","expiring_warning":":days p\u00e4eva aegub :date.","opening_days":"Puhkusej\u00e4\u00e4gi algsaldo (p\u00e4eva)","opening_date":"Algsaldo kuup\u00e4ev"},"notes":"M\u00e4rkmed","documents":"Dokumendid","male":"Mees","female":"Naine","yes":"Jah","no":"Ei","personal_data":"Isikuandmed","bank_details":"Pangaandmed","bank_account_iban":"Arvelduskonto (IBAN)","iban":"IBAN","bank":"Pank","bic_swift":"BIC\/SWIFT","bic":"BIC","employment":"T\u00f6\u00f6suhe","salary_and_taxes":"Palk ja maksud","address":"Aadress","street":"T\u00e4nav","city":"Linn","recent_salaries":"Viimased t\u00f6\u00f6tasud","basic_exemption":"Maksuvaba tulu","pension":"Kogumispension","pension_second_pillar":"Kogumispension (II sammas)","other_employer":"T\u00f6\u00f6tab ka teises ettev\u00f5ttes","is_pensioner":"T\u00f6\u00f6taja on pension\u00e4r","is_retirement_pensioner":"Vanaduspension\u00e4r","social_tax_from_actual":"Sotsiaalmaks arvestatakse tegelikult tasult","social_tax_from_minimum":"Sotsiaalmaks arvestatakse miinimumm\u00e4\u00e4ralt","pay_day":"Palgap\u00e4ev","contractual_pay_day":"Lepinguj\u00e4rgne palgap\u00e4ev","payment_date_field":"V\u00e4ljamakse kuup\u00e4ev","day_suffix":" kp","last_day":"Viimane p\u00e4ev","last_day_of_month":"kuu viimane p\u00e4ev","date_ordinal":"kuup\u00e4ev","payroll_start":"Palgaarvestus Numeras alates","payroll_start_short":"Palgaarvestus alates","month_placeholder":"Kuu","payroll_start_tooltip_next":"N\u00e4ide: Kui valid :month :year, siis esimene palgaarvestus on :month_gen eest ja v\u00e4ljamakse toimub j\u00e4rgmisel kuul.","payroll_start_tooltip_current":"N\u00e4ide: Kui valid :month :year, siis esimene palgaarvestus ja v\u00e4ljamakse on m\u00f5lemad :month_gen.","pay_day_tooltip":"Jooksval kuul = kuu viimane p\u00e4ev. J\u00e4rgmisel kuul = konkreetne kuup\u00e4ev j\u00e4rgmisel kuul. Maksud arvutatakse v\u00e4ljamakse kuu m\u00e4\u00e4rade j\u00e4rgi (kassap\u00f5hine).","confirm_delete":"Kas oled kindel, et soovid selle t\u00f6\u00f6taja kustutada?","contract_filename":"T\u00f6\u00f6leping \u2014 :name.pdf","resolution_filename":"Osanike otsus \u2014 :name.pdf","no_salaries":"T\u00f6\u00f6tasud puuduvad. Vajuta 'Arvesta t\u00f6\u00f6tasu' esimese palgaarvestuse loomiseks.","tor_reminder":"T\u00d6R meeldetuletus","tor_checklist_intro":"Uue t\u00f6\u00f6taja registreerimise kontrollnimekiri:","tor_register":"Registreeri t\u00f6\u00f6taja","tor_register_link":"T\u00d6R-is (e-MTA)","tor_health_insurance":"Kontrolli Haigekassa kindlustuse kehtivust","tor_labour_inspectorate":"Teavita T\u00f6\u00f6inspektsiooni (vajadusel)","add_new_employee_title":"Lisa uus t\u00f6\u00f6taja","overview":"\u00dclevaade","employee_data":"T\u00f6\u00f6taja andmed","personal_code_invalid":"Isikukood on vigane.","personal_code_exists":"Selle isikukoodiga t\u00f6\u00f6taja on juba lisatud.","email_invalid":"Palun sisesta kehtiv e-posti aadress.","start_employment_date":"T\u00f6\u00f6le asumise kuup\u00e4ev","date_placeholder":"pp.kk.aaaa","position_placeholder":"nt. Raamatupidaja","optional_notes":"Valikulised m\u00e4rkmed...","add_employee_button":"Lisa t\u00f6\u00f6taja","emta_import_title":"EMTA t\u00f6\u00f6tajate import","preview_and_settings":"Eelvaade ja seaded","importing":"Importimine...","import_complete":"Import l\u00f5petatud","step_csv_read":"CSV faili lugemine","step_csv_read_desc":"Loeb ja parsib EMTA ekspordi sisu","step_validate":"Andmete valideerimine","step_validate_desc":"Kontrollib isikukoode ja duplikaate","step_create":"T\u00f6\u00f6tajate loomine","step_create_desc":"Loob uued t\u00f6\u00f6tajad andmebaasi","csv_empty":"CSV fail on t\u00fchi v\u00f5i sisaldab ainult p\u00e4ist.","csv_unknown_format":"Tundmatu CSV formaat \u2014 veendu, et laadisid \u00fcles EMTA t\u00f6\u00f6tamise registri (T\u00d6R) ekspordi.","csv_no_valid":"CSV failist ei leitud \u00fchtegi kehtivat t\u00f6\u00f6tajat.","skipped_inactive":":count mitteaktiivset kannet j\u00e4eti vahele (olek ei ole \"Kehtiv\").","selected_count":"Valitud: :selected \/ :total t\u00f6\u00f6tajat","show_salary_settings":"Kohanda palgaseadeid","hide_salary_settings":"Peida palgaseaded","using_defaults":"Kasutatakse vaikev\u00e4\u00e4rtusi (brutopalk :gross \u20ac, maksuvaba :exemption \u20ac). Saad neid hiljem t\u00f6\u00f6taja kaardil muuta.","settings_apply_to_all":"Need seaded rakenduvad k\u00f5igile imporditud t\u00f6\u00f6tajatele. Saad neid hiljem iga t\u00f6\u00f6taja juures muuta.","mixed_types_info":"Imporditud t\u00f6\u00f6tajate seas on nii t\u00f6\u00f6tajaid kui juhatuse liikmeid. Juhatuse liikmete t\u00f6\u00f6andja kulu on madalam, kuna t\u00f6\u00f6tuskindlustusmakseid ei arvestata.","employees_created":":count t\u00f6\u00f6tajat loodud","employees_restored":", :count taastatud","employees_skipped":", :count vahele j\u00e4etud","skipped_label":"Vahele j\u00e4etud:","start_import":"Alusta importi","import_actions":"Tegevused","load":"Koormus","import_instructions":"Laadi alla oma t\u00f6\u00f6tajate nimekiri EMTA-st (e-MTA \u2192 T\u00f6\u00f6tamise register \u2192 Ekspordi CSV) ja laadi see siia \u00fcles. Numera loob iga kehtiva kande kohta t\u00f6\u00f6taja.","estimated_cost":"Hinnanguline kulu :count t\u00f6\u00f6tajale:"},"enums":{"account_category":{"assets":"Varad","liabilities_and_equity":"Kohustused ja omakapital","revenue":"Tulu","expense":"Kulu"},"account_type":{"detail":"Detailne","summary":"Kokkuv\u00f5ttev"},"bank_transaction_category":{"payment":"Arve makse","receipt":"Arve laekumine","gl_transaction":"Muu kanne","salary":"Palga v\u00e4ljamakse","expense_report":"Kuluaruande makse","dividend":"Dividendide v\u00e4ljamakse","advance":"Ettemaks","advance_refund":"Ettemaksu tagastus","loan_payment":"Laenu v\u00f5i liisingu makse"},"bank_transaction_status":{"pending":"Ootel","matched":"Sobitatud","confirmed":"Kinnitatud","dismissed":"Eiratud"},"document_chase_state":{"open":"Dokument puudub","excluded":"Dokumenti pole 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allt\u00f6\u00f6v\u00f5tt"},"cost_rate_source":{"payroll":"Palgaarvestus","subcontractor":"Allt\u00f6\u00f6v\u00f5tt","manual":"K\u00e4sitsi"},"expense_report_status":{"draft":"Mustand","posted":"Kinnitatud","paid":"Makstud"},"expense_report_type":{"kuluaruanne":"Kuluaruanne","lahetusaruanne":"L\u00e4hetusaruanne","soidupaevik":"S\u00f5idup\u00e4evik"},"fixed_asset_depreciation_start":{"from_month_start":"J\u00e4rgneva kuu l\u00f5pp","from_purchase_date":"Soetamise kuu l\u00f5pp","on_purchase_date":"Soetamise kuup\u00e4ev"},"fixed_asset_entry_status":{"pending":"Ootel","posted":"Konteeritud","imported":"Imporditud"},"loan_interest_type":{"fixed":"Fikseeritud","floating":"Ujuv"},"fixed_asset_status":{"in_progress":"L\u00f5petamata","active":"Aktiivne","fully_depreciated":"T\u00e4ielikult amortiseeritud","disposed":"Mahakantud"},"fixed_asset_transaction_interval":{"monthly":"Igakuine","quarterly":"Kvartaalne","annually":"Aastane"},"income_account_type":{"bank_account":"Pangakonto","cash_register":"Kassa","settlement":"Tasaarveldus","prepayment":"Ettemakse","other":"Muu","investment":"Investeerimiskonto"},"investment_holding_type":{"short_term":"L\u00fchiajaline","long_term":"Pikaajaline"},"investment_import_status":{"pending":"Ootel","processing":"Pooleli","completed":"L\u00f5petatud","failed":"Eba\u00f5nnestunud"},"investment_platform":{"lightyear":"Lightyear","lhv":"LHV","interactive_brokers":"Interactive Brokers","etoro":"eToro","swedbank":"Swedbank","seb":"SEB","trading212":"Trading 212","binance":"Binance","coinbase":"Coinbase","kraken":"Kraken","other":"Muu"},"investment_asset_class":{"security":"V\u00e4\u00e4rtpaberid","crypto":"Kr\u00fcptovara"},"investment_transaction_type":{"deposit":"Sissemakse","withdrawal":"V\u00e4ljamakse","buy":"Ost","sell":"M\u00fc\u00fck","dividend":"Dividend","interest":"Intress","fee":"Teenustasu","tax":"Kinnipeetud maks","revaluation":"\u00dcmberhindlus","fx_conversion":"Valuutavahetus","opening_balance":"Algsaldo"},"investment_instrument_type":{"term_deposit":"T\u00e4htajaline hoius","loan_given":"Antud laen"},"investment_instrument_status":{"active":"Aktiivne","matured":"L\u00f5ppenud","repaid":"Tagasi makstud","written_off":"Maha kantud"},"investment_participation_kind":{"subsidiary":"T\u00fctarettev\u00f5te","associate":"Sidusettev\u00f5te","other":"Muu osalus"},"investment_participation_method":{"cost":"Soetusmaksumuse meetod","fair_value":"\u00d5iglase v\u00e4\u00e4rtuse meetod","equity":"Kapitaliosaluse meetod"},"investment_participation_method_desc":{"cost":"Osalus seisab bilansis soetusmaksumuses; dividend on tulu, v\u00e4\u00e4rtuse langus kajastatakse allahindlusena.","fair_value":"Osalus hinnatakse \u00fcmber \u00f5iglasesse v\u00e4\u00e4rtusesse; v\u00e4\u00e4rtuse muutus kajastub kasumiaruandes.","equity":"Bilansiline v\u00e4\u00e4rtus liigub investeeringuobjekti omakapitaliga kaasa: kasumiosa suurendab, dividend v\u00e4hendab."},"investment_participation_status":{"active":"Aktiivne","disposed":"V\u00f5\u00f5randatud"},"investment_participation_event_type":{"acquisition":"Soetamine","additional_investment":"T\u00e4iendav investeering","dividend":"Dividend","revaluation":"\u00dcmberhindlus","equity_pickup":"Kasumiosa","impairment":"Allahindlus","disposal":"V\u00f5\u00f5randamine"},"investment_property_model":{"fair_value":"\u00d5iglase v\u00e4\u00e4rtuse meetod","cost":"Soetusmaksumuse meetod"},"investment_property_model_desc":{"fair_value":"Kinnisvara hinnatakse \u00fcmber \u00f5iglasesse v\u00e4\u00e4rtusesse; v\u00e4\u00e4rtuse muutus kajastub kasumiaruandes ja amortisatsiooni ei arvestata.","cost":"Kinnisvara seisab bilansis soetusmaksumuses ja amortiseerub igakuiselt nagu p\u00f5hivara."},"investment_property_status":{"active":"Aktiivne","disposed":"V\u00f5\u00f5randatud"},"investment_property_event_type":{"acquisition":"Soetamine","improvement":"Parendus","revaluation":"\u00dcmberhindlus","disposal":"V\u00f5\u00f5randamine"},"investment_schedule_row_type":{"interest_accrual":"Intressi arvestus","interest_payment":"Intressi laekumine","principal_repayment":"P\u00f5hiosa tagasimakse","maturity":"L\u00f5ppt\u00e4htaeg"},"investment_schedule_status":{"pending":"Ootel","posted":"Kajastatud","paid":"Laekunud","skipped":"Vahele j\u00e4etud"},"investment_interest_frequency":{"monthly":"Kord kuus","quarterly":"Kord kvartalis","annually":"Kord aastas","at_maturity":"T\u00e4htaja l\u00f5pus"},"pay_day_type":{"current_month":"Jooksval kuul","next_month":"J\u00e4rgmisel kuul"},"periodization_entry_status":{"pending":"Ootel","posted":"Konteeritud"},"periodization_interval":{"monthly":"Igakuine","quarterly":"Kvartaalne","annually":"Aastane"},"periodization_type":{"prepaid_expense":"Ettemakstud kulu","deferred_revenue":"Saadud ettemakse"},"quick_scan_blocker":{"missing_vendor":"M\u00fc\u00fcja nimi j\u00e4i tuvastamata","missing_invoice_date":"Arve kuup\u00e4ev j\u00e4i tuvastamata","no_rows":"Arve ridu ei tuvastatud","unmapped_row":"M\u00f5nel real puudub kulukonto","hospitality_detected":"Vastuv\u00f5tukulud tuleb enne jagada","duplicate_invoice":"Sama arve on juba sisestatud","self_invoice":"Tundub olevat sinu enda v\u00e4ljastatud arve","wrong_recipient":"Arve ei ole sinu ettev\u00f5tte nimele","prepaid_deduction":"Arvelt on ettemaks maha arvatud","extraction_quality":"Tuvastamise tulemus vajab \u00fclevaatamist","foreign_vat":"V\u00e4lismaine k\u00e4ibemaks vajab kontrollimist","not_vat_invoice":"Dokument ei ole arve k\u00e4ibemaksuseaduse m\u00f5ttes","booking_failed":"Kannet ei \u00f5nnestunud teha"},"report_type":{"balance_sheet":"Bilanss","income_statement":"Kasumiaruanne","cash_flow":"Rahavood","trial_balance":"K\u00e4ibeandmik","vat_report":"K\u00e4ibemaksu aruanne"},"salary_payment_status":{"pending":"Ootel","paid":"Makstud"},"salary_status":{"calculated":"Arvestatud","paid":"Maksud tasumata","declared":"Deklareeritud","taxes_paid":"Maksud tasutud"},"sprint_status":{"planned":"Planeeritud","active":"K\u00e4imas","completed":"L\u00f5petatud"},"epic_status":{"open":"Avatud","done":"Tehtud"},"phase_status":{"open":"Avatud","done":"Tehtud"},"work_interruption_kind":{"pohipuhkus":"P\u00f5hipuhkus","lapsepuhkus":"Lapsepuhkus","isapuhkus":"Isapuhkus","oppepuhkus":"\u00d5ppepuhkus","hoolduspuhkus":"Hoolduspuhkus","haigusleht":"Haigusleht","palgata_puhkus":"Palgata puhkus","tooluus":"T\u00f6\u00f6luus","vanemapuhkus":"Vanemapuhkus","aja_asendusteenistus":"Aja- ja asendusteenistus","puudumine_tooandja_loal":"Puudumine t\u00f6\u00f6andja loal","muu":"Muu t\u00f6\u00f6katkestus"},"work_interruption_sub_type":{"haigus":"Haigus","olmevigastus":"Olmevigastus","liiklusvigastus":"Liiklusvigastus","karantiin":"Karantiin","kutsehaigus":"Kutsehaigus","tooonnetus":"T\u00f6\u00f6\u00f5nnetus","rasedus":"Rasedus","hooldusleht":"Hooldusleht","elundidoonor":"Elundi- v\u00f5i vereloome t\u00fcvirakkude annetus"},"work_interruption_status":{"draft":"Mustand","approved":"Kinnitatud","posted":"Arvestatud"},"compensation_method":{"average_pay":"Keskmise tasu alusel","fixed_monthly":"S\u00e4ilitada muutumatu kuutasu","sum":"Summa","manual":"K\u00e4sitsi"},"salary_reconstruction_confidence":{"auto":"Automaatne","heuristic":"Pakutud","manual":"Kinnitatud","needs_review":"\u00dclevaatusel"},"salary_reconstruction_source":{"gl_single":"Pearaamat (\u00fcks t\u00f6\u00f6taja)","gl_even_split":"Pearaamat (v\u00f5rdne jaotus)","gl_memo_name":"Pearaamat (memo nimi)","gl_manual":"Pearaamat (k\u00e4sitsi)","bank_statement":"Pangav\u00e4ljav\u00f5te","palk_api":"Merit Palk API","tsd_xml":"TSD XML"},"tax_payment_source":{"vat_payment":"KMD makse","tsd_submission":"TSD makse","bank_transaction":"Pangatehing","motor_vehicle_tax":"Mootors\u00f5idukimaks","manual":"K\u00e4sitsi","gl_sync":"GL import"},"tax_payment_status":{"draft":"Mustand","paid":"Tasutud"},"tax_payment_type":{"kmd":"KMD makse","tsd":"TSD makse","motor_vehicle_tax":"Mootors\u00f5idukimaks","maamaks":"Maamaks"},"tsd_status":{"draft":"Mustand","submitted":"Esitatud","paid":"Tasutud"},"project_status":{"planned":"Planeeritud","in_progress":"K\u00e4imas","on_hold":"Ootel","completed":"L\u00f5petatud","cancelled":"T\u00fchistatud"},"project_type":{"one_off":"One-off","scrum":"Scrum"},"project_billing_type":{"hourly":"Tunnip\u00f5hine","fixed":"Fikseeritud hind"},"project_share_channel":{"supplier":"Arvega","payroll":"Palgaga","none":"Arvestuslik"},"project_share_kind_short":{"fixed":"\u20ac","percent_of_revenue":"% tulust","percent_of_remainder":"% \u00fclej\u00e4\u00e4gist"},"project_share_kind":{"fixed":"Kindel summa","percent_of_revenue":"% projekti tulust","percent_of_remainder":"% \u00fclej\u00e4\u00e4gist"},"project_visibility":{"members_only":"N\u00e4htav ainult liikmetele","public":"Avalik"},"project_member_role":{"owner":"Omanik","manager":"Haldur","member":"Liige","guest":"K\u00fclaline"},"task_status":{"planned":"Planeeritud","in_progress":"K\u00e4imas","completed":"L\u00f5petatud","cancelled":"T\u00fchistatud"},"task_status_category":{"todo":"Tegemata","in_progress":"K\u00e4imas","done":"Tehtud","cancelled":"T\u00fchistatud"},"task_priority":{"low":"Madal","medium":"Keskmine","high":"K\u00f5rge"},"task_type":{"task":"\u00dclesanne","feature":"Funktsioon","bug":"Viga","improvement":"T\u00e4iendus","chore":"Hooldus"},"project_document_type":{"client_brief":"Kliendi l\u00e4hte\u00fclesanne","quote":"Hinnapakkumine","contract":"Leping","correspondence":"Kirjavahetus","specification":"Spetsifikatsioon","other":"Muu"},"project_document_source":{"client":"Kliendilt","us":"Meilt"},"company_role":{"owner":"Omanik","accountant":"Raamatupidaja","employee":"T\u00f6\u00f6taja","guest":"K\u00fclaline"},"module_access":{"dashboard":"T\u00f6\u00f6laud","invoice_inbox":"Arvete postkast","invoices":"Arved","quotes":"Pakkumused","investments":"Investeeringud","payroll":"Palgaarvestus","taxes":"Maksud","reports":"Aruanded","accounting":"Raamatupidamine","projects":"Projektid","calendar":"Kalender","analytics":"Anal\u00fc\u00fctika","ai_features":"AI funktsioonid","settings":"Seaded","company_admin":"Ettev\u00f5tte haldus"},"support_ticket_status":{"open":"Avatud","pending_customer":"Ootab vastust","solved":"Lahendatud"},"support_ticket_category":{"question":"K\u00fcsimus","bug":"Viga","billing":"Arveldus","feature":"Soovitus"},"support_message_role":{"customer":"Klient","agent":"Numera tugi","system":"S\u00fcsteem"}},"errors":{"quote":{"not_respondable":"Sellele pakkumisele ei saa enam vastata.","invalid_code":"Kood ei sobi v\u00f5i on aegunud. K\u00fcsi uus kood.","verify_first":"Kinnita enne oma e-posti aadress."},"slack":{"scope_unclear":"Otsusta enne, kas see soov on lepingu maht v\u00f5i lisat\u00f6\u00f6."},"comment_parent_invalid":"Vastatav kommentaar puudub.","comment_depth_exceeded":"Vastust saab lisada ainult peakommentaarile.","task_estimate_already_responded":"Hinnangule on juba vastatud.","task_estimate_range_inverted":"Hinnavahemiku l\u00f5pp ei saa olla algusest v\u00e4iksem.","period_lock":{"already_closed":"See periood on juba suletud.","only_owner_can_reopen":"Ainult ettev\u00f5tte omanik saab perioodi avada.","not_closed":"See periood ei ole suletud.","cannot_delete_closed":"Suletud perioodi ei saa kustutada.","has_entries":"Perioodi ei saa kustutada, kuna sellel perioodil on kandeid.","overlaps_existing":"Periood kattub olemasoleva perioodiga."},"gl_transaction":{"period_locked":"Seda kannet ei saa muuta \u2014 raamatupidamisperiood on suletud.","linked_to_payment":"Kannet ei saa kustutada, kuna see on seotud makse v\u00f5i laekumisega. Kustutage esmalt makse v\u00f5i laekumine.","unbalanced":"Kanne ei ole tasakaalus: deebet :debit ei v\u00f5rdu kreeditiga :credit.","expense_account_unresolved":"Arve rea kulukontot ei \u00f5nnestunud m\u00e4\u00e4rata \u2014 seadista ettev\u00f5tte vaikimisi kulukonto.","income_account_unresolved":"Arve rea tulukontot ei \u00f5nnestunud m\u00e4\u00e4rata \u2014 seadista ettev\u00f5tte vaikimisi tulukonto.","input_vat_account_unresolved":"K\u00e4ibemaksuliigi \":vat_type\" sisendk\u00e4ibemaksu kontot ei \u00f5nnestunud m\u00e4\u00e4rata \u2014 seadista konto k\u00e4ibemaksuliigi v\u00f5i ettev\u00f5tte vaikimisi seadetes.","output_vat_account_unresolved":"K\u00e4ibemaksuliigi \":vat_type\" k\u00e4ibemaksu kontot ei \u00f5nnestunud m\u00e4\u00e4rata \u2014 seadista konto k\u00e4ibemaksuliigi v\u00f5i ettev\u00f5tte vaikimisi seadetes.","reverse_vat_account_unresolved":"K\u00e4ibemaksuliigi \":vat_type\" p\u00f6\u00f6rdk\u00e4ibemaksu kontosid ei \u00f5nnestunud m\u00e4\u00e4rata \u2014 seadista sisend- ja v\u00e4ljundkonto k\u00e4ibemaksuliigi seadetes.","owned_by_document":"See kanne kuulub dokumendile (:document) ja seda ei saa siit muuta ega kustutada \u2014 muuda dokumenti ennast.","owned_by_bank_duplicate":"Kannet ei saa kustutada, kuna pangatehing viitab sellele kui juba kajastatud rahaliikumisele. Seo pangatehing esmalt lahti.","imported_entry":"Arve kanne on imporditud teisest tarkvarast. Numera ei muuda seda kannet."},"accounts":{"not_configured":"Raamatupidamiskonto :code on seadistamata \u2014 lisa see kontoplaani v\u00f5i m\u00e4\u00e4ra Automaatsete kannete seadetes."},"purchase_invoice":{"already_paid":"Arve on juba makstuks m\u00e4rgitud.","synced":"See arve on imporditud teisest tarkvarast ja Numeras ei saa seda muuta. Muuda arvet seal, kust see imporditi."},"tax_payment":{"accounts_not_configured":"Maksude ettemaksu konto (1520) v\u00f5i pangakonto on seadistamata."},"motor_vehicle_tax":{"accounts_not_configured":"Mootors\u00f5idukimaksu kulu-, kohustuse- v\u00f5i ettemaksukonto on seadistamata.","already_paid":"See automaksu osamakse on juba tasutuks m\u00e4rgitud.","already_settled_in_ledger":"See automaksu osamakse on pearaamatus juba tasaarveldatud \u2014 topeltkirjendamine pole lubatud.","no_vehicles":"Automaksu tasumiseks lisa esmalt s\u00f5iduk ja m\u00e4\u00e4ra aastamaks.","bank_transaction_must_be_pending":"Pangatehing on juba kinnitatud v\u00f5i ei kuulu sellele ettev\u00f5ttele."},"salary_review":{"cells_sum_mismatch":"Sisestatud brutosummade summa (:sum \u20ac) ei v\u00f5rdu kande palgakulu kogusummaga (:gl_total \u20ac). Kontrolli jaotust ja proovi uuesti."},"project_share":{"paid_through_payroll":"Tulu jaotuse rida, mille alusel on palka arvestatud, ei saa eemaldada.","not_for_employee":"Projekti osa ei kuulu sellele t\u00f6\u00f6tajale."},"salary":{"employee_not_active":"T\u00f6\u00f6taja ei ole aktiivne.","period_already_exists":"Sellele perioodile on juba palgaarvestus olemas.","period_locked":"Seda kannet ei saa luua \u2014 raamatupidamisperiood on suletud.","recalculation_only_calculated":"\u00dcmberarvestus on lubatud ainult arvestatud olekus.","must_be_calculated_for_payment":"V\u00e4ljamaksmiseks peab palgaarvestus olema arvestatud olekus.","payment_sum_mismatch":"Valitud v\u00e4ljamaksete summa (:selected \u20ac) ei v\u00f5rdu netopalgaga (:net \u20ac). Palgaarvestuse saab makstuks m\u00e4rkida ainult t\u00e4ies ulatuses.","rate_period_mismatch":"V\u00e4ljamakse kuup\u00e4ev (:paid) j\u00e4\u00e4b teise maksum\u00e4\u00e4rade perioodi kui arvestuse v\u00e4ljamakse t\u00e4htp\u00e4ev (:due). Maksustamine on kassap\u00f5hine \u2014 m\u00e4\u00e4ra v\u00e4ljamakse t\u00e4htp\u00e4evaks tegelik v\u00e4ljamakse kuup\u00e4ev ja arvuta t\u00f6\u00f6tasu uuesti.","must_be_paid_for_declaration":"Deklareerimiseks peab palgaarvestus olema v\u00e4lja makstud.","must_be_declared_for_tax_payment":"Maksude tasumiseks peab palgaarvestus olema deklareeritud.","delete_only_calculated":"Kustutamine on lubatud ainult arvestatud olekus.","accounts_not_configured":"Palgaarvestuse kontod on seadistamata. Puuduvad: :missing","must_be_paid_for_unpay":"V\u00e4ljamakse t\u00fchistamiseks peab palgaarvestus olema v\u00e4lja makstud olekus.","no_payment_to_reverse":"Palgaarvestusel puudub v\u00e4ljamakse.","payment_employee_mismatch":"V\u00e4ljamakse kuulub teisele t\u00f6\u00f6tajale ja seda ei saa selle palgaarvestusega siduda.","no_gl_to_delete":"Finantskanne puudub.","cannot_delete_has_payment":"Palgaarvestust ei saa kustutada \u2014 esmalt kustuta seotud v\u00e4ljamakse."},"salary_proposal":{"not_confirmable":"Ettepanek ei ole enam kinnitatav.","period_locked":"Raamatupidamisperiood on suletud \u2014 ettepanekut ei saa kinnitada.","stale":"Summad on vahepeal muutunud. Palu NumeraAI-l koostada uus ettepanek.","error":"Ettepaneku kinnitamine eba\u00f5nnestus.","bank_connection_unavailable":"Panga\u00fchendus ei ole enam aktiivne.","nothing_submitted":"\u00dchtegi makset ei saadetud panka \u2014 k\u00f5ik maksed on juba teel.","employee_invalid":"T\u00f6\u00f6taja andmed ei l\u00e4bi enam kontrolli \u2014 t\u00f5en\u00e4oliselt on sama isikukoodiga t\u00f6\u00f6taja vahepeal lisatud. Palu NumeraAI-l koostada uus ettepanek."},"vat_period":{"reopen_only_closed_or_submitted":"KM perioodi saab taasavada ainult suletud v\u00f5i esitatud olekus.","cannot_reopen_confirmed_payments":"KM perioodi ei saa taasavada \u2014 perioodil on kinnitatud makseid.","cannot_reopen_period_locked":"Raamatupidamise periood on lukustatud \u2014 KM perioodi ei saa taasavada.","cannot_close_period_locked":"Raamatupidamise periood on lukustatud \u2014 KM perioodi ei saa sulgeda.","submit_only_closed_or_paid":"KM perioodi saab esitada ainult suletud v\u00f5i makstud olekus.","already_has_closing_entry":"KM perioodil on juba sulgemiskanne.","cannot_close":"KM perioodi ei saa sulgeda praeguses olekus.","close_only_draft_or_reviewed":"KM perioodi saab sulgeda ainult mustandi v\u00f5i \u00fclevaadatud olekus.","cannot_update_adjustments_closed":"KM periood on suletud \u2014 t\u00e4psustusi ei saa enam muuta. Muutmiseks ava periood uuesti.","cannot_update_vehicle_counts_closed":"KM periood on suletud \u2014 s\u00f5iduautode arvu ei saa enam muuta. Muutmiseks ava periood uuesti.","kmd_figures_diverged":"KMD summad on p\u00e4rast perioodi sulgemist muutunud: deklaratsioonis oleks k\u00e4ibemaks :rebuilt_output \u20ac ja sisendk\u00e4ibemaks :rebuilt_input \u20ac, kuid sulgemisel kinnitati :stored_output \u20ac ja :stored_input \u20ac. Ava periood uuesti ja sulge see uuesti, et deklaratsioon ja sulgemiskanne \u00fchtiksid."},"vat_payment":{"only_closed_or_submitted":"KM makse saab registreerida ainult suletud v\u00f5i esitatud perioodi jaoks.","amount_must_be_positive":"Makse summa peab olema positiivne.","cannot_register_for_refund":"Tagastusn\u00f5udega perioodi jaoks ei saa makset registreerida.","amount_exceeds_liability":"Makse summa \u00fcletab perioodi KM kohustust.","only_awaiting_can_confirm":"Ainult makset ootavat makset saab kinnitada.","period_locked_cannot_confirm":"Raamatupidamise periood on lukustatud \u2014 makset ei saa kinnitada.","only_pending_can_delete":"Ainult ootel makset saab kustutada.","no_remaining_liability":"Perioodi KM kohustus on juba kaetud.","insufficient_prepayment_balance":"EMTA ettemaksukonto saldo ei kata kogu kohustust.","bank_transaction_must_be_pending":"Pangatehing peab olema kinnitamata.","company_mismatch":"Ettev\u00f5tted ei klapi.","period_locked":"Periood on lukustatud.","already_paid":"KMD kohustus on juba tasutud.","period_not_found":"KMD perioodi ei leitud.","amount_mismatch":"Panga\u00fclekanne (:bank \u20ac) ei klapi KMD kohustusega (:liability \u20ac). Vahe: :diff \u20ac. Kontrolli, kas k\u00f5ik ostuarved on sisestatud v\u00f5i paranda \u00fclekanne EMTA-s."},"expense_report":{"not_draft":"Aruanne peab olema mustandi olekus kinnitamiseks.","not_posted":"Aruanne peab olema kinnitatud olekus kinnitamata tegemiseks.","not_payable":"Aruanne peab olema kinnitatud olekus maksmiseks.","not_paid":"Aruandega ei ole seotud \u00fchtegi makset.","has_payments":"Aruannet ei saa kinnitamata teha, kuni sellega on seotud makseid. Seo maksed esmalt lahti.","payment_not_positive":"Makse summa peab olema suurem kui null.","payment_exceeds_remaining":"Makse summa (:amount \u20ac) \u00fcletab aruande tasumata j\u00e4\u00e4ki (:remaining \u20ac).","linked_payments_exceed_remaining":"Valitud maksete summa (:amount \u20ac) \u00fcletab aruande tasumata j\u00e4\u00e4ki (:remaining \u20ac).","no_bank_account":"Valitud kontol puudub seotud finantskonto.","no_liability_account":"Kohustuse konto puudub.","no_input_vat_account":"Sisendk\u00e4ibemaksu konto puudub. M\u00e4\u00e4ra see automaatsete kannete seadetes ja kinnita aruanne uuesti.","no_per_diem_account":"P\u00e4evaraha kulukonto puudub. M\u00e4\u00e4ra see automaatsete kannete seadetes ja kinnita aruanne uuesti.","bank_tx_not_linkable":"Valitud pangatehingut ei saa siduda \u2014 see on juba kinnitatud v\u00f5i seotud teise maksega.","bank_tx_mismatch":"Pangatehingu summa (:bank \u20ac) ei klapi makse summaga (:amount \u20ac).","not_selected":"Vali kuluaruanne enne kinnitamist."},"home_office":{"person_required":"Aruandev isik on kohustuslik."},"currency":{"cannot_delete_base":"Baasvaluutat ei saa kustutada."},"dividend":{"payout_already_paid":"V\u00e4ljamakse on juba makstud.","payment_in_flight":"Selle otsuse v\u00e4ljamakse on juba panka saadetud. Oota panga kinnitust v\u00f5i t\u00fchista makse pangas.","payout_not_paid":"V\u00e4ljamakset ei ole veel makstud.","payout_revert_tax_settled":"V\u00e4ljamakset ei saa t\u00fchistada \u2014 selle tulumaks on juba tasutud.","payout_revert_linked":"V\u00e4ljamakset ei saa t\u00fchistada \u2014 see on seotud pangatehingu v\u00f5i maksega.","tsd_not_draft_for_date_change":"Kuup\u00e4eva ei saa muuta, kuna selle kuu TSD on juba esitatud.","tsd_not_draft_for_payout":"Selle kuu TSD on juba esitatud. V\u00e4ljamakse lisamiseks v\u00f5i muutmiseks ava deklaratsioon uuesti.","invalid_tax_payment_source":"Tulumaksu makstuks m\u00e4rkimine eeldab kinnitatud pangamakset v\u00f5i k\u00e4sitsi teostust.","decision_already_completed":"See dividendiotsus on juba t\u00e4ielikult v\u00e4lja makstud.","payment_before_decided_at":"Makse kuup\u00e4ev ei saa olla varem kui otsuse kuup\u00e4ev.","payment_date_locked":"Makse kuup\u00e4ev langeb suletud arvestusperioodi \u2014 avage periood enne j\u00e4tkamist.","payment_exceeds_remaining":"Makse summa \u00fcletab otsuse tasumata j\u00e4\u00e4ki.","linked_payments_exceed_net":"Valitud maksete summa \u00fcletab otsuse netosummat.","custom_split_sum_mismatch":"Osanikele jaotatud summad peavad kokku andma dividendi netosumma.","custom_split_unknown_shareholder":"Jaotuses on osanik, keda ettev\u00f5ttes ei ole v\u00f5i kes ei ole aktiivne.","decision_not_selected":"Vali dividendiotsus, millega makse siduda.","tax_already_paid":"Tulumaks on juba makstud.","decision_delete_period_locked":"Otsust ei saa kustutada \u2014 seotud kanne asub suletud arvestusperioodis. Avage periood enne j\u00e4tkamist.","decision_delete_gl_shared":"Otsust ei saa kustutada \u2014 maksu tasaarvelduse kanne on seotud teiste otsuste v\u00f5i TSD esitamisega. Avage seotud TSD esmalt uuesti."},"sync_stale":"Import katkes ootamatult. Palun proovige uuesti.","integration":{"chart_flip_blocked":"Raamatupidamiss\u00fcsteemi ei saa vahetada \u2014 ettev\u00f5ttel on juba raamatupidamisandmeid. Kontoplaani saab asendada ainult t\u00fchjal ettev\u00f5ttel."},"source_invoices":{"unrecognized_report":"Faili ei \u00f5nnestunud lugeda. Lisa arve PDF-ina; Bolti puhul sobib ka s\u00f5itude CSV v\u00f5i e-kirjaga saadud aruanne.","unrecognized_invoice":"Arvet ei \u00f5nnestunud lugeda. Lisa PDF-ina arve, mille kohta koondarve on kokkuv\u00f5te.","statement_itself":"See fail on ise koondarve, mitte arve. Lisa arved, mille kohta see on kokkuv\u00f5te.","wrong_recipient":"Arve ostja ei ole sinu ettev\u00f5te, seega selle alusel k\u00e4ibemaksu maha arvata ei saa.","already_booked":"See arve on juba raamatupidamises eraldi ostuarvena. Koondarve juurde lisades arvataks k\u00e4ibemaks maha kaks korda.","figures_mismatch":"Arve summad ei klapi omavahel, seega ei saa seda k\u00e4ibemaksu aluseks v\u00f5tta.","currency_mismatch":"Arve valuuta erineb koondarve valuutast.","still_fetching":"Arveid laaditakse veel alla. Proovi m\u00f5ne hetke p\u00e4rast uuesti."},"purchase_import":{"invalid_xml":"Fail ei ole korrektne e-arve XML.","pdf_extraction_failed":"Arve andmete tuvastamine eba\u00f5nnestus.","not_an_invoice":"\u00dcleslaaditud fail ei tundu olevat ostuarve ega t\u0161ekk.","unsupported_format":"Toetatud on ainult XML ja PDF failid."},"profit_distribution":{"amounts_mismatch":"Jaotatud summade kogusumma peab v\u00f5rduma puhaskasumiga.","not_a_fiscal_year_end":"Valitud kuup\u00e4ev ei ole selle ettev\u00f5tte majandusaasta l\u00f5pp.","net_profit_stale":"Puhaskasum on vahepeal muutunud. Pearaamatu j\u00e4rgi on majandusaasta puhaskasum :expected \u20ac. Palun v\u00e4rskendage leht ja jaotage see summa."},"tsd":{"must_be_submitted_to_confirm":"Pangamakse sidumiseks peab TSD olema esitatud.","bank_transaction_must_be_pending":"Pangatehing peab olema ootel staatuses.","company_mismatch":"Pangatehing ei kuulu samale ettev\u00f5ttele.","period_locked":"Raamatupidamisperiood on suletud \u2014 pangamakset ei saa kinnitada.","confirm_via_tsd_view":"EMTA makse tuleb kinnitada TSD vaates.","closing_entry_mismatch_on_confirm":"Sulgemiskande summa (:actual \u20ac) ei kattu deklaratsiooni summaga (:expected \u20ac). Kontrolli sulgemiskannet.","reopen_only_submitted":"Ainult esitatud TSD-d saab uuesti avada.","cannot_reopen_period_locked":"Perioodi ei saa avada \u2014 raamatupidamisperiood on lukustatud.","already_paid":"TSD on juba tasutud.","no_tax_to_settle":"TSD-l pole maksusummat, mida tasaarveldada.","insufficient_prepayment_balance":"Ettemaksukontol pole piisavalt saldot: saadaval :available \u20ac, vaja :required \u20ac.","offset_account_missing":"TSD tasaarvelduskannet ei saa koostada: komponendi \":component\" konto (:codes) on seadistamata.","closing_entry_missing":"Sulgemiskanne puudub \u2014 maksukohustused pole ettemaksukonto vastu suletud.","closing_entry_partial_dividend":"Dividendi sulgemiskanne puudub \u2014 loo dividendi vaates.","closing_entry_partial_salary":"T\u00f6\u00f6tasu sulgemiskanne puudub.","closing_entry_amount_mismatch":"Sulgemiskande summa ei kattu deklaratsiooni summaga."},"tax_interest":{"invalid_amount":"Maksuintressi summa peab olema suurem kui null."},"payment_export":{"account_no_iban":"Valitud kontol puudub IBAN."},"unauthorized":"Teil puudub \u00f5igus selle toimingu tegemiseks.","ai_quota":{"exceeded":"AI p\u00e4ringute kuulimiit on t\u00e4is. Uuendage plaani v\u00f5i oodake j\u00e4rgmise kuu algust."},"ai_query":{"permission_denied":"Sul puudub selle andmestiku mooduli juurdep\u00e4\u00e4s."},"ai_model":{"not_allowed":"Valitud AI mudel ei ole saadaval."},"email_already_confirmed":"See e-kiri on juba kinnitatud.","email_invoice_already_exists":"See arve on juba kinnitatud (arve nr :number). Kontrolli sissetulevate arvete nimekirja.","client_not_in_company":"Valitud klienti ei leitud selle ettev\u00f5tte klientide hulgast.","vendor_profile":{"not_eligible":"Sellel tarnijal ei ole veel piisavalt kinnitatud arveid automaatseks t\u00f6\u00f6tluseks.","no_patterns":"Sellel tarnijal puuduvad \u00f5pitud kontoseosed."},"loan":{"not_active":"Ainult aktiivset laenu\/liisingut saab l\u00f5petada.","termination_before_last_payment":"L\u00f5petamise kuup\u00e4ev ei saa olla varasem kui viimane makse.","period_locked":"Raamatupidamisperiood on suletud \u2014 lepingut ei saa l\u00f5petada.","bank_account_missing":"Pangakonto on seadistamata.","interest_account_missing":"L\u00f5petamissumma erineb j\u00e4\u00e4gist, kuid intressikonto on m\u00e4\u00e4ramata. Vali lepingule intressikonto v\u00f5i sisesta j\u00e4\u00e4giga v\u00f5rdne summa.","delete_period_locked":"Lepingut ei saa kustutada \u2014 :date kuup\u00e4eval olev raamatupidamiskanne langeb suletud perioodi. Ava periood seadetes v\u00f5i kasuta selle asemel lepingu l\u00f5petamist.","restore_period_locked":"Lepingut ei saa taastada \u2014 :date kuup\u00e4eval olev raamatupidamiskanne langeb suletud perioodi.","restore_incomplete":"Lepingut ei saa taastada \u2014 perioodiseerimiskannetest \u00f5nnestus uuesti luua :restored\/:expected. Muudatused v\u00f5eti tagasi.","bank_instalment_not_open":"See graafikurida on juba tasutud v\u00f5i leping ei ole enam aktiivne.","bank_instalment_needs_invoice":"Kasutusrendi makse tasutakse rendileandja arve kaudu. Sisesta ostuarve ja seo pangatehing arvega.","bank_instalment_amount_mismatch":"Pangatehingu summa :amount ei v\u00f5rdu graafikurea maksega :instalment (p\u00f5hiosa ja intress kokku).","bank_instalment_account_missing":"Lepingul puudub l\u00fchiajalise kohustuse konto v\u00f5i intressikulu konto. Lisa konto lepingule ja proovi uuesti.","bank_instalment_interest_exceeds":"Intress ei saa olla negatiivne ega suurem kui pangatehingu summa :amount.","bank_instalment_principal_exceeds":"P\u00f5hiosa :principal on suurem kui lepingu tasumata p\u00f5hiosa :outstanding. Kontrolli intressi summat.","bank_instalments_floating":"Ujuva intressiga lepingu makseid saab pangatehinguga siduda \u00fche kaupa, sest iga makse intress tuleb eraldi sisestada.","bank_instalments_sum_mismatch":"Pangatehingu summa :amount ei v\u00f5rdu valitud graafikuridade maksetega kokku (:instalment).","bank_instalments_not_oldest":"Mitu makset korraga saab tasuda ainult lepingu k\u00f5ige vanematest tasumata graafikuridadest alates, \u00fchtegi vahele j\u00e4tmata.","delete_terminated":"L\u00f5petatud lepingut ei saa kustutada. L\u00f5petamiskannet ei ole v\u00f5imalik taastamisel uuesti luua, seega j\u00e4\u00e4ks leping poolikuks. Kui l\u00f5petamine tehti ekslikult, tee l\u00f5petamiskandele storno raamatupidamiskannete alt.","force_delete_requires_soft_delete":"Lepingu j\u00e4\u00e4davaks kustutamiseks pead selle esmalt kustutama (saadab pr\u00fcgikasti).","not_active_row":"Makset saab m\u00e4rkida ainult aktiivse lepingu graafikus.","row_already_paid":"See makse on juba tasutuks m\u00e4rgitud.","invoice_not_matchable":"Seda arvet ei saa selle maksega siduda \u2014 arve peab olema tasutud, lepingu kontole kirjendatud ja \u00fchegi teise maksega sidumata.","split_required":"Sisesta, kui suur osa maksest oli p\u00f5hiosa ja kui suur intress.","split_mismatch":"P\u00f5hiosa ja intress kokku peavad v\u00f5rduma arvel lepingu kontole kirjendatud summaga (:total).","reclassification_not_applicable":"\u00dcmberklassifitseerimise kannet saab lisada aktiivsele laenule v\u00f5i liisingule, millel on eraldi l\u00fchi- ja pikaajalise kohustuse konto.","reclassification_period_locked":"Majandusaasta l\u00f5pu kuup\u00e4ev on lukustatud perioodis \u2014 \u00fcmberklassifitseerimise kannet ei saa lisada ega t\u00fchistada.","reclassification_not_reversible":"T\u00fchistada saab ainult k\u00e4sitsi tehtud \u00fcmberklassifitseerimise kannet."},"fixed_asset_accounts_missing":"P\u00f5hivara kontod on seadistamata. Lisage need ettev\u00f5tte seadetes.","fixed_asset":{"already_disposed":"P\u00f5hivara on juba maha kantud.","disposal_before_acquisition":"Mahakandmise kuup\u00e4ev ei saa olla enne soetuskuup\u00e4eva.","period_locked":"Raamatupidamisperiood on suletud.","disposed_no_depreciation":"Mahakantud p\u00f5hivarale ei saa amortisatsiooni arvestada ega konteerida.","cannot_delete_disposed":"Mahakantud p\u00f5hivara ei saa kustutada \u2014 mahakandmise kanne j\u00e4\u00e4ks raamatupidamisse ilma p\u00f5hivarata.","delete_period_locked":"P\u00f5hivara ei saa kustutada \u2014 :date amortisatsioonikanne j\u00e4\u00e4b suletud perioodi. Ava periood seadetes.","construction_account_missing":"L\u00f5petamata p\u00f5hivara konto on m\u00e4\u00e4ramata. Vali konto, kuhu kulud kogunevad.","construction_closed":"P\u00f5hivara on juba kasutusele v\u00f5etud \u2014 selle maksumusse ei saa enam kulusid lisada ega sealt eemaldada.","construction_asset_unknown":"Valitud l\u00f5petamata p\u00f5hivara ei leitud.","construction_entry_not_on_account":"Kandel ei ole rida valitud p\u00f5hivara kulude kogumise kontol v\u00f5i on kanne juba m\u00f5ne dokumendi oma.","construction_move_nothing":"Vali v\u00e4hemalt \u00fcks kulu, mida teisele p\u00f5hivarale t\u00f5sta.","construction_move_target":"Kulusid saab t\u00f5sta ainult teisele l\u00f5petamata p\u00f5hivarale, mille kulud kogunevad samale kontole.","construction_not_editable":"L\u00f5petamata p\u00f5hivara maksumus kujuneb seotud kuludest. Amortisatsiooni andmed sisestatakse kasutuselev\u00f5tul.","construction_no_costs":"P\u00f5hivaraga ei ole seotud \u00fchtegi kulu \u2014 kasutusele v\u00f5tta ei ole midagi.","construction_cost_too_large":"Kogunenud maksumus on p\u00f5hivarakaardi jaoks liiga suur.","capitalization_before_costs":"Kasutuselev\u00f5tu kuup\u00e4ev ei saa olla varasem kui viimane seotud kulu (:date).","capitalization_same_account":"P\u00f5hivara konto peab erinema kontost, kuhu kulud kogunesid.","capitalization_not_reversible":"Kasutuselev\u00f5ttu ei saa t\u00fchistada \u2014 p\u00f5hivara on maha kantud v\u00f5i selle amortisatsioon on imporditud."},"pdf_import_not_supported":"PDF import ei ole veel toetatud.","unsupported_import_format":"Faili formaat ei ole toetatud. Lubatud on CSV, TSV ja PDF.","sales_invoice_extraction_failed":"Dokumendi anal\u00fc\u00fcs eba\u00f5nnestus. Proovi uuesti v\u00f5i lae \u00fcles CSV-fail.","sales_invoice":{"already_paid":"Arve on juba makstuks m\u00e4rgitud.","synced":"See arve on imporditud teisest tarkvarast ja Numeras ei saa seda muuta. Muuda arvet seal, kust see imporditi, v\u00f5i krediteeri ja v\u00e4ljasta see uuesti.","reissue_credit_note":"Kreeditarvet ei saa uuesti v\u00e4ljastada.","reissue_already_reissued":"Arve on juba uuesti v\u00e4ljastatud arvena nr :number.","reissue_has_receipts":"Arvel on laekumisi. Enne uuesti v\u00e4ljastamist seo laekumised arvest lahti.","credit_settlement_pair":"Tasaarvelduseks on vaja \u00fchte arvet ja \u00fchte kreeditarvet.","credit_settlement_mismatch":"Tasaarveldada saab sama kliendi ja sama valuutaga dokumente.","credit_settlement_nothing_open":"Kummalgi dokumendil ei ole avatud j\u00e4\u00e4ki, mida tasaarveldada.","credit_settlement_no_account":"Kontoplaanis puudub tasaarvelduskonto. Lisa see kontoplaani ja proovi uuesti.","late_fee_nothing_to_charge":"Sellelt arvelt ei ole viivist arvestada: arvel puudub viivise m\u00e4\u00e4r, see on tasutud t\u00e4htajaks v\u00f5i viivisearve on juba koostatud."},"csv_empty":"CSV fail on t\u00fchi v\u00f5i ei sisalda andmeid.","csv_no_doc_no_column":"CSV failist ei leitud arve numbri veergu (doc_no).","csv_row_missing_doc_no":"Rida :row: arve number puudub.","csv_missing_date":"Arve :doc_no: kuup\u00e4ev puudub.","csv_no_line_items":"Arve :doc_no: ei sisalda \u00fchtegi rida.","csv_unresolved_vat":"Arve :doc_no: k\u00e4ibemaksum\u00e4\u00e4r :percent% ei vasta \u00fchelegi ettev\u00f5tte KM t\u00fc\u00fcbile.","import_session_expired":"Impordi sessioon on aegunud. Palun laadige fail uuesti \u00fcles.","timer":{"not_found":"Aktiivne taimer puudub."},"bank_payment":{"missing_iban":"Arvel :number puudub tarnija pangakonto number.","foreign_currency":"Arve :number valuuta on :currency. Panka saab saata ainult eurodes arveid.","missing_employee_iban":"T\u00f6\u00f6tajal puudub pangakonto number","missing_shareholder_iban":"Osanikul :name puudub pangakonto number.","unsupported_provider":"Panga\u00fchendus ei toeta maksete saatmist"},"ai":{"attachment_not_found":"Faili ei leitud v\u00f5i on aegunud.","attachment_already_claimed":"Faili on juba kasutatud s\u00f5numis ja seda ei saa kustutada."},"payment":{"refunded_locked":"See ettemaks on tagastatud \u2014 muutmiseks v\u00f5ta esmalt tagastus pangatehingute lehel tagasi.","bank_account_not_mapped":"Pangakonto \":account\" ei ole raamatupidamiskontoga seotud. Vali tulukonto seadetes raamatupidamiskonto enne makse kinnitamist.","already_linked":"Makse on vahepeal juba teise dokumendiga seotud. V\u00e4rskenda lehte ja proovi uuesti."},"receipt":{"already_linked":"Laekumine on vahepeal juba teise arvega seotud. V\u00e4rskenda lehte ja proovi uuesti."},"client":{"reference_number_unavailable":"Kliendile ei \u00f5nnestunud vaba viitenumbrit leida. Sisesta viitenumber k\u00e4sitsi."},"bank_transaction":{"advance_refund_not_incoming":"Ettemaksu tagastuseks saab m\u00e4rkida ainult sissetuleva pangatehingu.","advance_refund_not_open":"Valitud ettemaks ei ole enam avatud \u2014 see on arvega seotud v\u00f5i juba tagastatud.","advance_refund_amount_mismatch":"Tagastuse summa :amount ei v\u00f5rdu ettemaksu summaga :advance. Osalise tagastuse kirjenda Muu kandena.","advance_refund_ambiguous":"Sama summaga avatud ettemakseid on mitu \u2014 vali, millist ettemaksu see tagastus katab.","advance_refund_none_open":"Sellele summale vastavat avatud ettemaksu ei leitud.","undo_unavailable":"Seda kinnitust ei saa tagasi v\u00f5tta \u2014 tehing on juba tagasi v\u00f5etud v\u00f5i kinnitati k\u00e4sitsi.","undo_unavailable_salary":"T\u00f6\u00f6tasu makse seost saab muuta t\u00f6\u00f6tasu v\u00e4ljamaksete vaates.","undo_unavailable_dividend":"Dividendi v\u00e4ljamakse kinnitust ei saa siit tagasi v\u00f5tta \u2014 halda seda dividendide vaates.","undo_unavailable_tax":"Maksumakse kinnitust ei saa siit tagasi v\u00f5tta \u2014 halda seda Maksud vaates.","already_settled":"Selle pangatehinguga on juba seotud makse, laekumine v\u00f5i pearaamatu kanne. Kinnitamine katkestati, et sama rahaliikumist teist korda ei kajastataks.","invoice_already_paid":"Arve :number on juba tasutud. Vali tehingule teine arve v\u00f5i eemalda arve seos.","salary_calc_already_paid":"See palgaarvestus on juba v\u00e4lja makstud, kuid summale vastavat sidumata v\u00e4ljamakset ei leitud. Ava palga v\u00e4ljamaksed ja seo rida k\u00e4sitsi, v\u00f5i vali real teine palgaarvestus.","salary_bulk_missing":"M\u00f5nda valitud palgaarvestust enam ei leitud. Vali arvestused uuesti.","salary_bulk_sum_mismatch":"Valitud palgaarvestuste netosumma :selected ei v\u00f5rdu pangatehingu summaga :amount.","salary_report_sum_mismatch":"Netopalk :salary ja kuluaruannete tasumata summa :report ei anna kokku pangatehingu summat :amount.","salary_report_missing":"M\u00f5nda valitud kuluaruannet enam ei leitud. Vali kuluaruanded uuesti.","loan_instalment_not_selected":"Vali lepingu graafikurida, mida see makse tasub.","salary_payouts_linked":"Selle pangatehinguga on juba seotud palga v\u00e4ljamakseid. Kinnita rida palga v\u00e4ljamaksena v\u00f5i v\u00f5ta enne seotud v\u00e4ljamaksed palgaarvestuses tagasi."},"gl_lookup":{"permission_denied":"Pearaamatu kannete vaatamiseks pole \u00f5igusi.","invalid_date":"Kuup\u00e4ev peab olema ISO formaadis YYYY-MM-DD.","invalid_amount_range":"Minimaalne summa ei tohi olla suurem kui maksimaalne.","unknown_account_code":"Konto koodi :code ei leitud.","unknown_source_type":"Tundmatu allikat\u00fc\u00fcp: :type.","invalid_cursor":"Pagineerimise kursor on vigane.","not_found":"Pearaamatu kannet numbriga :number ei leitud."},"calendar_event":{"has_billed_time_entries":"Selle s\u00fcndmuse aega on juba arveldatud \u2014 ei saa :action."},"project_task_status":{"replacement_same_as_source":"Asendusstaatus ei tohi olla sama kui kustutatav staatus.","replacement_wrong_project":"Asendusstaatus peab kuuluma samasse projekti.","last_in_category":"V\u00e4hemalt \u00fcks staatus kategoorias \":category\" peab s\u00e4ilima.","name_required":"Staatuse nimi on kohustuslik.","category_required":"Kategooria on kohustuslik.","replacement_required":"Vali asendusstaatus enne kustutamist."},"sprint":{"another_active":"Selles projektis on juba k\u00e4imas \u00fcks sprint. L\u00f5peta see enne uue alustamist.","cannot_start":"Sprinti ei saa alustada, kui see on \":status\".","cannot_complete":"Sprinti ei saa l\u00f5petada, kui see ei ole k\u00e4imas (hetkeseis: \":status\").","cannot_reopen":"Sprinti ei saa uuesti avada, kui see ei ole l\u00f5petatud (hetkeseis: \":status\").","dates_invalid":"Sprindi l\u00f5pukuup\u00e4ev peab olema alguskuup\u00e4ev v\u00f5i sellest hilisem.","name_taken":"Selle nimega sprint on selles projektis juba olemas.","cannot_delete":"Kustutada saab ainult planeeritud sprinti (hetkeseis: \":status\"). K\u00e4imasolev sprint tuleb enne l\u00f5petada.","invalid_target":"Pooleli \u00fclesandeid saab liigutada ainult sama projekti planeeritud sprinti."},"epic":{"name_taken":"Selle nimega epic on selles projektis juba olemas."},"phase":{"name_taken":"Selle nimega faas on selles projektis juba olemas.","end_before_start":"Faasi l\u00f5pp ei saa olla enne algust."},"epic_dependency":{"self_reference":"Epic ei saa s\u00f5ltuda iseendast.","different_project":"S\u00f5ltuvuse saab lisada ainult sama projekti epicute vahele.","duplicate":"See s\u00f5ltuvus on juba lisatud.","cycle":"See s\u00f5ltuvus tekitaks ringi \u2014 epicud blokeeriksid teineteist."},"task_dependency":{"self_reference":"\u00dclesanne ei saa s\u00f5ltuda iseendast.","different_project":"S\u00f5ltuvuse saab lisada ainult sama projekti \u00fclesannete vahele.","duplicate":"See s\u00f5ltuvus on juba lisatud.","cycle":"See s\u00f5ltuvus tekitaks ringi \u2014 \u00fclesanded blokeeriksid teineteist."},"reports":{"pdf_too_many_rows":"Valitud perioodis on :rows rida, PDF-i saab koostada kuni :limit reaga. Vali l\u00fchem periood v\u00f5i laadi alla CSV."},"report_reconciliation":{"permission_denied":"Sul puudub raamatupidamise mooduli juurdep\u00e4\u00e4s.","attachment_not_found":"Vestlusele lisatud faili ei leitud \u2014 laadi aruanne uuesti \u00fcles."},"emta":{"submission_rejected":"e-MTA l\u00fckkas deklaratsiooni tagasi: :detail","annexes_rejected":"e-MTA ei v\u00f5tnud TSD lisasid (dividendid jm) vastu: :detail","transport_failed":"Deklaratsiooni saatmine e-MTA-sse eba\u00f5nnestus \u00fchenduse t\u00f5rke t\u00f5ttu. Proovi m\u00f5ne hetke p\u00e4rast uuesti.","already_transported":"Deklaratsioon on juba e-MTA-sse saadetud.","verification_timeout":"e-MTA ei tagastanud kontrolli vastust \u2014 proovi kontrolli uuesti.","apa_failed_lines_unmappable":"Tagasi l\u00fckatud v\u00e4ljamakseid ei \u00f5nnestunud uuesti koostada \u2014 palgaarvestused on vahepeal muutunud. V\u00e4rskenda TSD deklaratsiooni ja proovi uuesti.","apa_not_enabled":"Andmep\u00f5hine TSD ei ole sellel ettev\u00f5ttel aktiveeritud.","apa_prod_guard":"Andmep\u00f5hise TSD saatmine EMTA toodangukeskkonda on v\u00e4ljaspool toodangukeskkonda blokeeritud.","apa_period_confirmed":"Periood :period on e-MTAs kinnitatud \u2014 muudatuste saatmiseks ava deklaratsioon e-MTAs uuesti ja seej\u00e4rel ka Numeras.","apa_nothing_to_send":"K\u00f5ik perioodi :period v\u00e4ljamaksed on juba e-MTAs.","apa_partial_unattributed":"e-MTA vastus oli osaliselt vigane, kuid ei viidanud \u00fchelegi konkreetsele v\u00e4ljamaksele. K\u00f5ik selle saadetise read on m\u00e4rgitud vigaseks ja tuleb uuesti saata.","kmd3_unclassifiable_sales":"M\u00fc\u00fcgiarve :invoice k\u00e4ibemaksuliiki \":vat_type\" (KMD rida :kmd_line) ei \u00f5nnestu andmep\u00f5hise KMD tehinguliigiks teisendada. Kontrolli k\u00e4ibemaksuliigi seadistust.","kmd3_unclassifiable_purchase":"Ostuarve :invoice k\u00e4ibemaksuliiki \":vat_type\" (KMD rida :kmd_line) ei \u00f5nnestu andmep\u00f5hise KMD tehinguliigiks teisendada. Kontrolli k\u00e4ibemaksuliigi seadistust.","kmd3_missing_kmkr":"M\u00fc\u00fcgiarve :invoice ostja \":client\" KMKR-number puudub v\u00f5i on vigane \u2014 \u00fchendusesisese k\u00e4ibe deklareerimiseks lisa kliendikaardile kehtiv KMKR-number.","kmd3_missing_registry_code":"Ettev\u00f5tte registrikood puudub \u2014 andmep\u00f5hist KMD-d ei saa esitada.","kmd3_prod_guard":"Andmep\u00f5hise KMD saatmine EMTA toodangukeskkonda on v\u00e4ljaspool toodangukeskkonda blokeeritud.","kmd3_source_sales":"M\u00fc\u00fcgiarve :number","kmd3_source_purchase":"Ostuarve :number (:vendor)","kmd3_source_receipt":"Kuluaruande kviitung :number (:vendor)","kmd3_source_proportion":"Sisendk\u00e4ibemaksu aastane \u00fcmberarvestus","kmd3_seller_not_identified":"Ostuarve :invoice m\u00fc\u00fcja \":vendor\" registrikood puudub v\u00f5i ei ole Eesti registri- ega isikukood. M\u00fc\u00fcja arved on sel kuul kokku v\u00e4hemalt 1000 eurot, seega tuleb m\u00fc\u00fcja andmep\u00f5hises KMD-s nimetada. Ava m\u00fc\u00fcja kaart (Kliendid) ja sisesta v\u00e4ljale \u201eReg.nr\u201c m\u00fc\u00fcja \u00e4riregistri kood v\u00f5i FIE isikukood.","kmd3_source_seller_not_identified":"Koondarve :statement aluseks oleva arve :invoice m\u00fc\u00fcja \":vendor\" registrikood puudub v\u00f5i ei ole Eesti registri- ega isikukood. M\u00fc\u00fcja arved on sel kuul kokku v\u00e4hemalt 1000 eurot, seega tuleb m\u00fc\u00fcja andmep\u00f5hises KMD-s nimetada. Lisa alusarvele m\u00fc\u00fcja registrikood.","kmd3_receipt_not_identified":"Kuluaruande kviitungi :number m\u00fc\u00fcja \":vendor\" ostud on sel kuul kokku v\u00e4hemalt 1000 eurot, seega tuleb m\u00fc\u00fcja andmep\u00f5hises KMD-s nimetada. Lisa m\u00fc\u00fcjale kliendikaart registrikoodiga ja kviitungile number.","kmd3_buyer_not_identified":"M\u00fc\u00fcgiarve :invoice ostja \":client\" registrikood puudub. Erikorra (KMS \u00a7 41\u00b9) k\u00e4ibe ostja on k\u00e4ibemaksukohustuslane ja tuleb andmep\u00f5hises KMD-s nimetada. Lisa kliendikaardile registrikood.","kmd3_partner_is_self":":document: tehingupartneri registrikood on ettev\u00f5tte enda registrikood. Paranda partneri kliendikaart.","kmd3_invalid_partner_code":":document: tehingupartneri registri- v\u00f5i isikukood puudub v\u00f5i on vale pikkusega (registrikood 8, isikukood 11 numbrit).","kmd3_invalid_buyer_vat_number":":document: ostja KMKR-number puudub v\u00f5i ei ole teise liikmesriigi number.","kmd3_invalid_rate":":document: k\u00e4ibemaksum\u00e4\u00e4r :rate% ei ole tehinguliigi :type puhul lubatud. Kontrolli arve k\u00e4ibemaksu liiki.","kmd3_expired_rate_positive":":document: k\u00e4ibemaksum\u00e4\u00e4r :rate% enam ei kehti. Andmep\u00f5hises KMD-s saab sellega ainult varasemat arvet v\u00e4hendada (kreeditarve), mitte uut summat deklareerida.","kmd3_future_date":":document: arve kuup\u00e4ev :date on tulevikus.","kmd3_missing_document_number":":document: arve number puudub. Partneri nimetamiseks on vaja arve numbrit.","kmd3_missing_document_date":":document: arve kuup\u00e4ev v\u00f5i kogusumma puudub.","kmd3_document_number_too_long":":document: arve number on pikem kui 255 t\u00e4hem\u00e4rki.","kmd3_input_vat_exceeds_invoice":":document: sisendk\u00e4ibemaks :vat on suurem, kui arve summa :total ja m\u00e4\u00e4r :rate% lubavad (lubatud erinevus 0,20 eurot). Kontrolli arve k\u00e4ibemaksu summat.","kmd3_taxable_exceeds_invoice":":document: maksustatav v\u00e4\u00e4rtus :amount on suurem kui arve kogusumma :total v\u00f5i teise m\u00e4rgiga.","kmd3_category_not_allowed":":document: tehingupartneri tunnus :category ei ole tehinguliigi :type puhul lubatud.","kmd3_invalid_entry":":document: tehinguliigi :type kirje v\u00e4li :field ei vasta EMTA reeglitele.","kmd3_period_too_early":"Andmep\u00f5hist KMD-d saab esitada alates 2027. aasta aprilli maksustamisperioodist."},"page":{"back_home":"Tagasi avalehele","generic":{"title":"Midagi l\u00e4ks valesti","detail":"Kahjuks ei \u00f5nnestunud seda lehte kuvada. Proovi hiljem uuesti."},"403":{"title":"Ligip\u00e4\u00e4s puudub","detail":"Sul ei ole \u00f5igust seda lehte vaadata. Kui arvad, et see on viga, v\u00f5ta \u00fchendust ettev\u00f5tte administraatoriga."},"404":{"title":"Lehte ei leitud","detail":"Seda lehte ei ole olemas v\u00f5i on see vahepeal kustutatud."},"419":{"title":"Sessioon aegus","detail":"Sinu sessioon aegus turvakaalutlustel. Logi uuesti sisse ja proovi uuesti."},"422":{"title":"Toimingut ei saa teha","detail":"Seda toimingut ei saa praegu teha."},"429":{"title":"Liiga palju p\u00e4ringuid","detail":"Tegid liiga palju p\u00e4ringuid j\u00e4rjest. Oota hetk ja proovi uuesti."},"500":{"title":"Serveri viga","detail":"Midagi l\u00e4ks meie poolel valesti. Oleme teavitatud \u2014 proovi m\u00f5ne hetke p\u00e4rast uuesti."},"503":{"title":"Hooldust\u00f6\u00f6d","detail":"Teeme hetkel hooldust\u00f6id. Numera on peagi tagasi."}},"subcontract":{"not_a_buyer_client":"See klient ei ole ettev\u00f5te, kellele see ettev\u00f5te allt\u00f6\u00f6v\u00f5ttu teeb."},"import":{"chart_of_accounts_empty":"Kontoplaan on t\u00fchi \u2014 impordi esmalt kontoplaan ja seej\u00e4rel pangakontod.","merit_unreachable":"Merit ei vastanud. Proovi m\u00f5ne minuti p\u00e4rast uuesti.","bank_account_unmapped":"Pangakonto ':name' (:source ':reference') ei vasta \u00fchelegi kontoplaani kontole, ja vaikimisi konto ':default_code' puudub. Lisa konto kontoplaani enne pangakontode importi."},"migration":{"ai_quota_exceeded":"AI krediidid on otsas \u2014 t\u00e4ienda paketti v\u00f5i l\u00fclita sisse lisakasutus, et kolimist j\u00e4tkata.","file_missing":"\u00dcleslaaditud faili \":name\" ei leitud."},"investment_cash_code_exhausted":"Vaba kontokoodi vahemikus 1040\u20131099 ei leitud \u2014 kustuta m\u00f5ni kasutamata investeerimiskonto.","investment_securities_code_exhausted":"Vaikimisi v\u00e4\u00e4rtpaberikonto k\u00f5rvalt ei leitud vaba kontokoodi \u2014 loo konto kontoplaanis k\u00e4sitsi.","investment_account_has_transactions":"Investeerimiskontol on tehinguid \u2014 kustuta need enne kontot.","investment":{"csv_unknown_format":"Tundmatu CSV formaat. :details","csv_missing_columns":"puuduvad veerud: :columns","csv_unknown_columns":"tundmatud veerud: :columns","csv_column_order":"Veergude j\u00e4rjekord ei klapi.","csv_format_not_recognized":"Faili formaati ei \u00f5nnestunud tuvastada.","csv_row_missing_amount":"Real puudub summa.","ai_quota_exceeded":"AI krediidid on otsas \u2014 t\u00e4ienda paketti v\u00f5i l\u00fclita sisse lisakasutus.","ai_mapping_failed":"AI ei suutnud faili struktuuri usaldusv\u00e4\u00e4rselt tuvastada. Kontrolli, et fail on v\u00e4\u00e4rtpaberikonto v\u00e4ljav\u00f5te.","delete_closed_instrument":"L\u00f5ppenud hoiust v\u00f5i laenu ei saa kustutada.","instrument_already_closed":"See hoius v\u00f5i laen on juba l\u00f5petatud.","delete_disposed_participation":"V\u00f5\u00f5randatud osalust ei saa kustutada.","participation_already_disposed":"See osalus on juba v\u00f5\u00f5randatud.","delete_disposed_property":"V\u00f5\u00f5randatud kinnisvarainvesteeringut ei saa kustutada.","property_already_disposed":"See kinnisvarainvesteering on juba v\u00f5\u00f5randatud.","delete_period_locked":"Kustutamine pole v\u00f5imalik \u2014 kanne asub lukustatud perioodis.","revaluation_cost_policy":"Ettev\u00f5te kajastab investeeringuid soetusmaksumuses \u2014 \u00fcmberhindlust ei tehta."},"e_invoice":{"send_failed":"E-arve saatmine eba\u00f5nnestus.","missing_registry_code":"Ettev\u00f5ttel puudub registrikood \u2014 e-arvet ei saa saata."},"api":{"unauthenticated":"Sisselogimine on aegunud. Logi uuesti sisse.","forbidden":"Sul ei ole selleks \u00f5igusi.","not_found":"Otsitavat ei leitud.","rate_limited":"Liiga palju p\u00e4ringuid. Oota hetk ja proovi uuesti.","server_error":"Midagi l\u00e4ks valesti. Proovi m\u00f5ne hetke p\u00e4rast uuesti.","request_failed":"P\u00e4ringut ei \u00f5nnestunud t\u00e4ita.","invalid_code":"Kood ei ole \u00f5ige v\u00f5i on aegunud.","google_failed":"Google'iga sisselogimine eba\u00f5nnestus. Proovi uuesti.","google_email_taken":"Selle e-postiga Numera konto on seotud teise Google'i kontoga. Logi sisse e-posti koodiga.","apple_failed":"Apple'iga sisselogimine eba\u00f5nnestus. Proovi uuesti.","apple_email_taken":"Selle e-postiga Numera konto on seotud teise Apple ID-ga. Logi sisse e-posti koodiga.","apple_no_email":"Apple ei edastanud e-posti aadressi. Proovi uuesti v\u00f5i logi sisse e-posti koodiga.","account_sole_member_companies":"Oled ettev\u00f5tte :companies ainus kasutaja. Koos kontoga kustutatakse ka see ettev\u00f5te ja kogu selle raamatupidamine.","company_disabled":"Ettev\u00f5tte konto on peatatud.","subscription_inactive":"Ettev\u00f5tte tellimus ei ole aktiivne. Uuenda paketti Numera veebis, et j\u00e4tkata.","token_not_device":"See v\u00f5ti ei ole m\u00f5eldud Numera rakenduse jaoks.","module_forbidden":"See funktsioon ei ole sellel ettev\u00f5ttel kasutatav.","bank_transaction_already_confirmed":"Tehing on juba kinnitatud.","bank_balance_failed":"Panga saldot ei \u00f5nnestunud p\u00e4rida. Proovi hiljem uuesti.","bank_no_connections":"\u00dchtegi aktiivset panga\u00fchendust ei ole. Seadista see Numera veebis integratsioonide lehel.","bank_payment_vop_required":"Saaja nime ei \u00f5nnestunud kinnitada. Vaata saajad enne saatmist \u00fcle.","bank_payment_failed":"Pank ei v\u00f5tnud makset vastu. Proovi hiljem uuesti.","scan_draft_expired":"Skannitud dokument on aegunud. Pildista see uuesti.","scan_blocked":"Dokumenti ei saanud kirjendada \u2014 see vajab \u00fclevaatamist.","scan_no_cash_register":"Ettev\u00f5ttel pole kassat \u2014 sularahamakset ei saa kirjendada. Lisa kassa Numera veebis v\u00f5i vali teine makseviis.","emta_not_activated":"e-MTA automaatne esitamine ei ole sellel ettev\u00f5ttel aktiveeritud. Esita deklaratsioon e-MTA portaalis ja m\u00e4rgi see seej\u00e4rel esitatuks.","tax_amount_stale":"Makstav summa on vahepeal muutunud. Vaata uus summa \u00fcle ja proovi uuesti.","tax_action_not_available":"Seda toimingut ei saa praegu teha.","inbox_already_processed":"See kiri on juba k\u00e4sitletud.","inbox_duplicate_invoice":"Selle numbriga ostuarve on juba raamatupidamises olemas.","inbox_not_analyzable":"Sellel kirjal pole manust, mida AI saaks anal\u00fc\u00fcsida.","inbox_not_declined":"Taastada saab ainult pr\u00fcgikastis olevat kirja.","inbox_not_statement":"Sellele dokumendile ei saa algarveid lisada \u2013 see ei ole koondarve.","payroll_calculation_failed":"Palgaarvestust ei \u00f5nnestunud luua. Vaata read \u00fcle ja proovi uuesti.","invoice_not_editable":"Seda arvet ei saa telefonis muuta \u2014 sellega on seotud makse. Muuda Numera veebis.","payroll_mark_paid_failed":"Palku ei \u00f5nnestunud makstuks m\u00e4rkida."},"vat_type":{"source_not_purchase":"Aluseks saab v\u00f5tta ainult ostu k\u00e4ibemaksu liigi.","source_without_vat":"Aluseks valitud liigil ei ole k\u00e4ibemaksu, millest osa maha arvata.","not_deletable":"Eelseadistatud ja teisest tarkvarast imporditud k\u00e4ibemaksu liiki ei saa kustutada. M\u00e4rgi see mitteaktiivseks.","in_use":"Seda k\u00e4ibemaksu liiki on dokumentides v\u00f5i kannetes kasutatud ja seda ei saa kustutada. M\u00e4rgi see mitteaktiivseks."},"vat_proportion":{"year_not_over":"Aasta :year ei ole veel l\u00f5ppenud \u2014 proportsiooni saab \u00fcmber arvutada p\u00e4rast 31. detsembrit.","period_locked":"Raamatupidamise periood on lukustatud \u2014 sisendk\u00e4ibemaksu \u00fcmberarvestust ei saa kanda ega muuta.","no_supply":"Aastal :year ei ole m\u00fc\u00fcki, mille p\u00f5hjal proportsiooni arvutada.","not_calculated":"Aasta :year \u00fcmberarvestus on tegemata.","type_not_proportional":"See k\u00e4ibemaksu liik ei ole proportsiooni j\u00e4rgi mahaarvatav.","successor_exists":"Selle liigi j\u00e4rgmise aasta liik on juba loodud.","percent_not_partial":"Tegelik proportsioon on :percent% \u2014 osaliselt mahaarvatavat liiki ei ole vaja. Kasuta tavalist k\u00e4ibemaksu liiki.","line_without_account":"Dokumendi :invoice real puudub kulukonto \u2014 \u00fcmberarvestust ei saa kanda.","type_without_account":"K\u00e4ibemaksu liigil \":vat_type\" puudub sisendk\u00e4ibemaksu konto."}},"expense-reports":{"page_title":"Kuluaruanded","count_label":"aruannet","types":{"expense_report":"Kuluaruanne","travel_report":"L\u00e4hetusaruanne","driving_log":"S\u00f5idup\u00e4evik"},"columns":{"report_number":"Aruande nr","type":"T\u00fc\u00fcp","accountable_person":"Aruandev isik","period":"Periood","total":"Kokku"},"empty":{"title":"Aruandeid pole","description":"Loo oma esimene kulu- v\u00f5i l\u00e4hetusaruanne"},"new_report":"Uus aruanne","sync":{"step_scrape_list":"Aruannete nimekirja laadimine","step_scrape_list_desc":"Kraabib aruannete nimekirja SimplBooksist","step_scrape_details":"Aruannete detailide laadimine","step_scrape_details_desc":"Kraabib iga aruande \u00fcksikasjalikud andmed","step_import":"Aruannete importimine","step_import_desc":"Impordib Kuluaruanded","step_link_gl":"Finantskannete sidumine","step_link_gl_desc":"Seob aruanded vastavate finantskannete ja maksetega","step_link_payments":"Maksete sidumine","step_link_payments_desc":"Seob aruanded vastavate maksetega"},"form":{"delete_confirm":"Kas oled kindel, et soovid selle aruande kustutada?","delete_confirm_posted":"Aruande kustutamisel kustutatakse ka k\u00f5ik seotud maksed ja finantskanded.","unlink_payment_warning":"Aruande muutmine seob lahti makse ja uuendab finantskande. Kas soovid j\u00e4tkata?","linked_payment":"Seotud makse","linked_payments":"Seotud maksed","paid_so_far":"Makstud","remaining":"J\u00e4\u00e4k","partially_paid":"Osaliselt makstud","add_payment_cta":"Lisa makse","link_payment_cta":"M\u00e4rgi kuluaruanne tasutuks v\u00f5i seo olemasoleva maksega","gl_entries":"Finantskanded","gl_entry_fallback":"Finantskanne","drives":"S\u00f5idud","expense_documents":"Kuludokumendid","gl_date":"Kuup\u00e4ev:","gl_description":"Kirjeldus:"},"details":{"general_info":"\u00dcldinfo","accountable_person":"Aruandev isik","accountable_person_create":"aruandev isik","reg_number":"Reg. number","reg_number_placeholder":"Nt. 123ABC","report_number":"Aruande nr","month":"Kuu","year":"Aasta","period":"Periood","trip_purpose":"Reisi eesm\u00e4rk","trip_purpose_placeholder":"Nt. kliendikohtumine, konverents...","notes":"Lisainfo","attachment":"Aruande koopia"},"actions":{"cancel_create":"Katkesta","save_report":"Salvesta aruanne","edit_report":"Muuda aruannet"},"expense_lines":{"title":"Kuludokumendid","vendor":"Tarnija","vendor_header":"Tarnija","date_required":"Kuup\u00e4ev *","account_required":"Konto *","content_required":"Sisu *","amount_required":"Summa *","account_placeholder":"Konto","number_placeholder":"Nr","document_number":"Dokumendi nr","copy":"Kopeeri","add_document":"Lisa uus kuludokument","account_header":"Konto"},"driving_log":{"previous_fill":"Lisa eelmise p\u00e4eviku s\u00f5idud","previous_fill_hint":"Eelmise p\u00e4eviku (:period) s\u00f5idud t\u00f5stetakse selle kuu samadele n\u00e4dalap\u00e4evadele ja l\u00e4bis\u00f5it j\u00e4tkub viimasest n\u00e4idust. Riigip\u00fchale j\u00e4\u00e4v s\u00f5it j\u00e4\u00e4b v\u00e4lja.","route_km":":km km","repeat":"Korda","repeat_title":"Korda s\u00f5itu sel kuul","repeat_hint":"S\u00f5it lisatakse valitud n\u00e4dalap\u00e4evadele. Riigip\u00fchad j\u00e4etakse vahele.","repeat_add":"Lisa s\u00f5idud","month_title":"Uue kuu s\u00f5idup\u00e4evikud","month_intro":"Mustand koostatakse inimese viimase s\u00f5idup\u00e4eviku p\u00f5hjal: s\u00f5idud samadele n\u00e4dalap\u00e4evadele, l\u00e4bis\u00f5it j\u00e4tkub viimasest n\u00e4idust.","month_source":"Aluseks","month_pending_one":":month s\u00f5idup\u00e4evik on \u00fchel inimesel veel tegemata.","month_pending_many":":month s\u00f5idup\u00e4evik on :count inimesel veel tegemata.","month_pending_action":"Koosta eelmise kuu p\u00f5hjal","month_all_exist":"K\u00f5igil on selle kuu s\u00f5idup\u00e4evik juba olemas.","month_period":"Kuu","month_exists":"Juba olemas","month_create":"Koosta mustandid","month_person":"Inimene","month_vehicle":"S\u00f5iduk","month_trips":"S\u00f5ite","month_compensation":"H\u00fcvitis","date_required":"Kuup\u00e4ev *","trip_description_required":"S\u00f5idu kirjeldus *","start_km_required":"Algus km *","km_required":"Km *","end_km":"L\u00f5pp km","trip_placeholder":"Nt. Tallinn - Tartu","add_trip":"Lisa uus s\u00f5it","trip_description":"S\u00f5idu kirjeldus","start_km":"Algus km","km":"Km","rate_per_km":"Hind km kohta","rate_exceeds_warning":"\u00dcletab piirm\u00e4\u00e4ra (:rate \u20ac\/km). Vahe on erisoodustus.","total_km":"Kokku km","monthly_limit":"Kuu limiit","monthly_exceeded":"Kuu piirm\u00e4\u00e4r \u00fcletatud. \u00dcletav osa on kuulub maksustamisele.","tax_free_info":"Maksuvaba piirm\u00e4\u00e4r \u2014 \u00fcletamisel tekib erisoodustus","total":"Kokku"},"per_diem":{"title":"P\u00e4evaraha","start_date":"Alguskuup\u00e4ev","end_date":"L\u00f5ppkuup\u00e4ev","days":"P\u00e4eva","destination":"Sihtkoht","daily_rate":"P\u00e4evam\u00e4\u00e4r","select_country":"Vali riik...","add_line":"Lisa uus rida","domestic_warning":"Eesti-sisese l\u00e4hetuse puhul ei ole v\u00f5imalik maksta maksuvaba p\u00e4evaraha (EMTA). P\u00e4evaraha summaks on arvestatud 0 \u20ac.","breakdown_title":"P\u00e4evaraha jaotus kuude l\u00f5ikes","breakdown_info":"Maksuvaba m\u00e4\u00e4r on :full_rate \u20ac esimese :days p\u00e4eva eest kuus, seej\u00e4rel :reduced_rate \u20ac p\u00e4ev.","total":"P\u00e4evaraha kokku:"},"tax":{"title":"Maksuarvestus","total_compensation":"Kompensatsioon kokku","tax_free_amount":"Maksuvaba osa","fringe_benefit":"Erisoodustus","income_tax":"Tulumaks (22\/78)","social_tax":"Sotsiaalmaks (33%)","total_taxes":"Maksud kokku","monthly_limit":"Kuu limiit","rate_excess_warning":"Km hind \u00fcletab maksuvaba piirm\u00e4\u00e4ra. Vahe :amount \u20ac on erisoodustus.","monthly_excess_warning":"Kuu piirm\u00e4\u00e4r \u00fcletatud. Vahe :amount \u20ac on erisoodustus."},"totals":{"per_diem_total":"P\u00e4evaraha kokku","expense_net":"Kuludokumendid neto","expense_vat":"Kuludokumendid KM","expense_total":"Kuludokumendid kokku","report_total":"Aruanne kokku"},"payment":{"label":"Makse #:number","view":"Vaata makset"},"settings":{"breadcrumb":"Seaded","subtitle":"Kulu- ja l\u00e4hetusaruannete seaded","per_diem_title":"P\u00e4evaraha seaded","daily_rate":"P\u00e4evam\u00e4\u00e4r","daily_rate_help":"Esimesed :days p\u00e4eva kalendrikuus. Vaikev\u00e4\u00e4rtus: :rate \u20ac\/p\u00e4ev.","reduced_rate":"V\u00e4hendatud p\u00e4evam\u00e4\u00e4r","reduced_rate_help":"Alates :day. p\u00e4evast. Vaikev\u00e4\u00e4rtus: :rate \u20ac\/p\u00e4ev.","full_rate_days":"T\u00e4ism\u00e4\u00e4ra p\u00e4evade arv","full_rate_days_help":"Mitu p\u00e4eva kuus kehtib t\u00e4ism\u00e4\u00e4r. Vaikev\u00e4\u00e4rtus: :days p\u00e4eva.","numbering_title":"Numbri seaded","number_prefix":"Aruande numbri prefiks","number_prefix_help":"Valikuline eesliide aruande numbrile. Numeratsiooni valem on AAPPP (nt. 26001).","number_prefix_placeholder":"nt. LA-","driving_log_title":"S\u00f5idup\u00e4evik","default_rate":"Vaikimisi h\u00fcvitise m\u00e4\u00e4r","default_rate_help":"Uue s\u00f5idup\u00e4eviku loomisel eelt\u00e4idetav kilomeetri h\u00fcvitise m\u00e4\u00e4r.","tax_free_rate":"Maksuvaba piirm\u00e4\u00e4r","tax_free_rate_help":"\u00dcle selle m\u00e4\u00e4ra makstav h\u00fcvitis on erisoodustus. Vaikev\u00e4\u00e4rtus: :rate \u20ac\/km.","monthly_limit":"Igakuine maksuvaba piirm\u00e4\u00e4r","monthly_limit_help":"Kuu piirm\u00e4\u00e4r \u00fcletamisel kuulub \u00fcletav osa maksustamisele. Vaikev\u00e4\u00e4rtus: :amount \u20ac.","restore_defaults":"Taasta vaikev\u00e4\u00e4rtused","restore_confirm":"Kas oled kindel, et soovid k\u00f5ik m\u00e4\u00e4rad vaikev\u00e4\u00e4rtustele taastada?","restore_button":"Taasta","saved":"Salvestatud","defaults_restored":"Vaikev\u00e4\u00e4rtused taastatud"},"pdf":{"expense_report_title":"Kuluaruanne","travel_report_title":"L\u00e4hetusaruanne","reporting_person":"Aruandev isik","report_date":"Aruande kuup\u00e4ev","trip_purpose":"Reisi eesm\u00e4rk","per_diem":"P\u00e4evaraha","start_date":"Alguskuup\u00e4ev","end_date":"L\u00f5ppkuup\u00e4ev","days":"P\u00e4eva","destination":"Sihtkoht","daily_rate":"P\u00e4evam\u00e4\u00e4r","per_diem_total":"P\u00e4evaraha summa","expense_docs_total":"Kuludokumentide summa","expense_docs_vat":"Kuludokumentide KM","expense_docs_grand_total":"Kuludokumendid kokku","report_grand_total":"Aruanne kokku"},"gl_financial_entry":"Finantskanne","gl_financial_entry_numbered":"Finantskanne #:number","gl_payment_entry":"V\u00e4ljamaksekanne","gl_payment_entry_numbered":"V\u00e4ljamaksekanne #:number","categories":{"hospitality":"K\u00fclaliste vastuv\u00f5tukulud","fuel":"Autok\u00fctus","car_maintenance":"Auto hooldus ja remont","car_insurance":"Autokindlustus","parking":"Parkimiskulud","rent":"\u00dc\u00fcrikulud","utilities":"Kommunaalkulud","telecom":"Mobiiltelefoni k\u00f5ned","internet_saas":"Internet jm internetiteenused","office_supplies":"B\u00fcrookulud","it_hardware":"Arvutite- ja v\u00f5rgu hooldus","advertising":"Reklaam","accounting":"Raamatupidamisteenused","legal":"Juriidilised kulud","leasing":"Autoliising","car_rental":"Autorent","taxi":"Takso","flights":"Lennupiletid","transport":"Transpordi- ja kullerteenused","banking":"Pangateenused","travel":"L\u00e4hetuskulud","training":"Personali t\u00e4iend\u00f5pe","interest_expense":"Intressikulud","interest_penalty":"Trahvid ja viivised"}},"financial-accounts":{"page_title":"Kontoplaan","count_label":"kontot","add_account":"Lisa konto","empty_title":"Kontoplaan on t\u00fchi","empty_description":"Vajuta Lisa konto uue konto lisamiseks v\u00f5i s\u00fcnkroniseeri raamatupidamistarkvarast.","filter_all":"K\u00f5ik","filter_assets":"Varad","filter_liabilities_and_equity":"Kohustused ja omakapital","filter_revenue":"Tulu","filter_expense":"Kulu","filter_active":"Aktiivsed","filter_inactive":"Mitteaktiivsed","placeholder_category":"Liik","placeholder_status":"Staatus","column_code":"Kood","column_name":"Nimetus","column_category":"Liik","column_vat_type":"KM t\u00fc\u00fcp","column_reports":"Aruanded","column_active":"Aktiivne","column_date":"Kuup\u00e4ev","column_description":"Kirjeldus","column_debit":"Deebet","column_credit":"Kreedit","status_active":"Aktiivne","status_inactive":"Mitteaktiivne","dialog_create_header":"Lisa konto","dialog_edit_header":"Muuda kontot","dialog_code_label":"Kood","dialog_name_label":"Nimetus","dialog_category_label":"Liik","dialog_category_placeholder":"Automaatne koodi j\u00e4rgi","dialog_default_vat_type":"Vaikimisi KM t\u00fc\u00fcp","dialog_vat_not_set":"Pole m\u00e4\u00e4ratud","dialog_show_in_forecast":"Kuva rahaj\u00e4\u00e4gi prognoosis","dialog_suggests_fixed_asset":"Soovita p\u00f5hivarana suurte ostude puhul","dialog_suggests_fixed_asset_hint":"Kui sellele kontole kantakse arvelev\u00f5tmise piirm\u00e4\u00e4rast suurem ost, pakub s\u00fcsteem selle p\u00f5hivarana kajastamist.","dialog_active_label":"Aktiivne","guide_hint":"Vali kategooria v\u00f5i alusta koodi sisestamisega","guide_show":"N\u00e4ita juhendit","guide_hide":"Peida juhend","guide_suggested_code":"Soovituslik kood","guide_existing_accounts":"Olemasolevad kontod","guide_missing_standard":"Puuduvad standardkontod","guide_no_existing":"Selles grupis pole veel kontosid","guide_search_placeholder":"Otsi gruppi...","guide_category_assets_desc":"Pangakontod, n\u00f5uded, p\u00f5hivara","guide_category_liabilities_desc":"Kohustused, v\u00f5lad, omakapital","guide_category_revenue_desc":"M\u00fc\u00fcgitulud, \u00e4ritulud","guide_category_expense_desc":"Kulud, t\u00f6\u00f6j\u00f5ud, amortisatsioon","account_movements":"Konto liikumised","month_movements_total":"Kuu liikumised kokku","month_closing_balance":"Kuu l\u00f5ppsaldo","opening_balance":"konto algsaldo seisuga :date","income_accounts_title":"Arvelduskontod","income_accounts_count_label":"kontot","new_income_account":"Uus konto","new_income_account_title":"Uus arvelduskonto","income_empty_title":"Arvelduskontosid ei leitud","income_empty_description":"Vajuta Uus konto uue konto loomiseks.","default_account_tooltip":"Vaikekonto","wallet_total_label":"Saldo kokku","income_column_name":"Nimi","income_column_type":"T\u00fc\u00fcp","income_column_iban":"IBAN","income_column_bank":"Pank","income_column_financial_account":"Finantskonto","income_column_status":"Staatus","general_info":"\u00dcldinfo","type_label":"T\u00fc\u00fcp","name_label":"Nimi","name_placeholder":"Pangakonto nimi","active_label":"Aktiivne","show_on_documents":"N\u00e4ita dokumentidel","default_account":"Vaikekonto","yes":"Jah","no":"Ei","bank_details":"Pangakonto andmed","account_details":"Konto andmed","bank_name_label":"Panga nimi","select_bank":"Vali pank","other_bank":"Muu pank","bank_name_manual":"Panga nimi (k\u00e4sitsi)","bank_name_placeholder":"Sisesta panga nimi","financial_account_label":"Finantskonto","select_financial_account":"Vali finantskonto","description_label":"Kirjeldus","description_placeholder":"Kirjeldus","delete_income_account_confirm":"Kas oled kindel, et soovid selle arvelduskonto kustutada?","delete_income_account_header":"Kustuta arvelduskonto","bank_connection":{"title":"Panga\u00fchendus","status_active":"Aktiivne","status_error":"Viga","last_synced":"Viimati s\u00fcnkroniseeritud","sync":"S\u00fcnkroniseeri","disconnect":"Katkesta \u00fchendus","disconnect_confirm":"Kas oled kindel, et soovid panga\u00fchenduse katkestada? Olemasolevad tehingud s\u00e4ilivad.","disconnect_header":"Katkesta panga\u00fchendus","connect":"\u00dchenda","connect_description":"\u00dchenda oma :provider konto tehingute automaatseks s\u00fcnkroniseerimiseks."}},"financial-statements":{"balance_sheet":{"assets":"VARAD","current_assets":"K\u00e4ibevara","cash":"Raha","short_term_investments":"L\u00fchiajalised finantsinvesteeringud","receivables_prepayments":"N\u00f5uded ja ettemaksed","inventories":"Varud","non_current_assets":"P\u00f5hivara","subsidiary_shares":"T\u00fctarettev\u00f5tjate aktsiad v\u00f5i osad","long_term_receivables":"Pikaajalised n\u00f5uded","associate_shares":"Sidusettev\u00f5tjate aktsiad v\u00f5i osad","other_securities":"Muud aktsiad ja v\u00e4\u00e4rtpaberid","tangible_intangible":"Materiaalne ja immateriaalne p\u00f5hivara","liabilities_equity":"KOHUSTUSED JA OMAKAPITAL","current_liabilities":"L\u00fchiajalised kohustused","loan_obligations":"Laenukohustused","payables_prepayments":"V\u00f5lad ja ettemaksed","non_current_liabilities":"Pikaajalised kohustused","equity":"Omakapital","capital_reserves":"Kapital ja reservid","retained_earnings":"Eelmiste perioodide jaotamata kasum","current_year_profit":"Aruandeaasta kasum (kahjum)","other_assets":"Muud varad","other_liabilities_equity":"Muud kohustused ja omakapital"},"income_statement":{"operating_revenue":"TULUD \u00c4RITEGEVUSEST","sales_revenue":"M\u00fc\u00fcgitulu","other_operating_income":"Muud \u00e4ritegevuse tulud","operating_expenses":"KULUD \u00c4RITEGEVUSEST","goods_materials_services":"Kaubad, toore, materjal ja teenused","miscellaneous_expenses":"Mitmesugused tegevuskulud","staff_costs":"T\u00f6\u00f6j\u00f5ukulud","depreciation_impairment":"P\u00f5hivarade kulum ja v\u00e4\u00e4rtuse langus","other_operating_expenses":"Muud \u00e4rikulud","financial_income_expenses":"FINANTSTULUD JA -KULUD","financial_income":"Finantstulud","financial_expenses":"Finantskulud","income_tax_category":"TULUMAKS","income_tax":"Tulumaks","operating_profit":"\u00c4RIKASUM (-KAHJUM)","profit_before_tax":"KASUM (KAHJUM) ENNE TULUMAKSUSTAMIST","net_profit":"PUHASKASUM (-KAHJUM)"},"expense_group":{"goods_services":"Kaubad ja teenused","operating":"Tegevuskulud","staff":"T\u00f6\u00f6j\u00f5ukulud","depreciation":"Amortisatsioon","other":"Muud \u00e4rikulud","financial":"Finantskulud","dividend_tax":"Dividendide tulumaks"},"cash_flow":{"operating":"I. RAHAVOOD \u00c4RITEGEVUSEST","investing":"II. RAHAVOOD INVESTEERIMISTEGEVUSEST","financing":"III. RAHAVOOD FINANTSEERIMISTEGEVUSEST","operating_profit":"\u00c4rikasum","depreciation":"Kulum ja v\u00e4\u00e4rtuse langus","non_cash_adjustments":"Muud mitterahalised korrigeerimised","receivables_change":"\u00c4ritegevusega seotud n\u00f5uete muutus","inventory_change":"Varude muutus","tax_prepayment_change":"Maksude ettemaksete muutus","payables_change":"\u00c4ritegevusega seotud kohustuste muutus","interest_paid":"Makstud intressid","tax_paid":"Makstud tulumaks","fa_purchases":"P\u00f5hivara soetused","intangible_purchases":"Immateriaalsete varade soetused","investment_change":"Investeeringute muutus","interest_received":"Saadud intressid","dividends_received":"Saadud dividendid","loan_change":"Laenude muutus","capital_contributions":"Kapitali sissemaksed","dividends_paid":"Makstud dividendid","operating_total":"\u00c4RITEGEVUSE RAHAVOOD KOKKU","investing_total":"INVESTEERIMISTEGEVUSE RAHAVOOD KOKKU","financing_total":"FINANTSEERIMISTEGEVUSE RAHAVOOD KOKKU","cash_change_total":"RAHA MUUTUS KOKKU","opening_cash":"Raha perioodi alguses","closing_cash":"Raha perioodi l\u00f5pus"},"pdf":{"balance_sheet_title":"Bilanss","income_statement_title":"Kasumiaruanne","entry":"Kirje","change":"Muutus","amount_eur":"Summa (\u20ac)"}},"fixed-assets":{"page_title":"P\u00f5hivara","description":"Materiaalsed p\u00f5hivarad ja amortisatsioon","add_asset":"Lisa p\u00f5hivara","edit_asset":"Muuda p\u00f5hivara","empty_title":"P\u00f5hivarasid pole lisatud","empty_description":"Lisa esimene p\u00f5hivara, et alustada amortisatsiooni arvestust","assets_list":"P\u00f5hivarad","columns":{"inventory_number":"Inv. nr","name":"Nimetus","acquisition_cost":"Soetusmaksumus","accumulated_depreciation":"Akumuleeritud amor.","net_book_value":"J\u00e4\u00e4kv\u00e4\u00e4rtus","depreciation_rate":"Amor. %","acquisition_date":"Soetamise kuup\u00e4ev"},"asset_card":"P\u00f5hivara kaart","asset_details":"P\u00f5hivara andmed","group":"P\u00f5hivara grupp","select_group_optional":"Vali grupp (valikuline)","name":"Nimetus","inventory_number":"Inv. number","acquisition_cost_label":"Soetamise hind","acquisition_date_label":"Soetamise kuup\u00e4ev","residual_value":"J\u00e4\u00e4kv\u00e4\u00e4rtus (sihtv\u00e4\u00e4rtus)","depreciation_rate":"Amort. aastas (%)","from_group":"Grupist","depreciation_period":"Amort. periood:","depreciation_start":"Arvestuse algus","interval":"Intervall","optional_description":"Valikuline kirjeldus","interval_monthly":"Igakuine","interval_quarterly":"Kvartaalne","interval_annually":"Aastane","from_month_start":"J\u00e4rgmise kuu algusest","from_purchase_date":"Soetamiskuup\u00e4evast","accounts":"Kontod","asset_account":"P\u00f5hivara konto","select_account":"Vali konto","accumulated_account_bs":"Akum. amort. konto (bilanss)","depreciation_account_is":"Amort. kulu konto (kasumiaruanne)","depreciation_rate_label":"Amortisatsioonim\u00e4\u00e4r","per_year":"aastas","asset_account_view":"Vara konto","accumulated_account_view":"Akum. amort. konto","depreciation_account_view":"Amort. kulu konto","purchase_invoice":"Ostuarve","depreciation_summary":"Amortisatsiooni kokkuv\u00f5te","depreciable_amount":"Amortiseeritav summa","accumulated_depreciation":"Akumuleeritud amortisatsioon","current_net_book_value":"Praegune j\u00e4\u00e4kv\u00e4\u00e4rtus","depreciated":"Amortiseeritud","depreciation_entries":"Amortisatsioonikirjed","accumulated_total":"Akumuleeritud kokku","view_entry":"Vaata kannet","no_entries":"Amortisatsioonikirjed puuduvad.","generate_entries":"Genereeri kirjed","posted_warning":"P\u00f5hivaral on konteeritud amortisatsioonikirjeid. Muudatuste salvestamisel kustutatakse k\u00f5ik konteerimata kirjed.","delete_confirmation":"Kas oled kindel, et soovid selle p\u00f5hivara kustutada? K\u00f5ik amortisatsioonikirjed kustutatakse.","delete_title":"Kustuta p\u00f5hivara","coming_soon":"Tulekol","construction":{"add":"Lisa l\u00f5petamata p\u00f5hivara","add_hint":"Ehitus v\u00f5i muu vara, mille kulud kogunevad kuude kaupa ja mis v\u00f5etakse kasutusele hiljem.","card":"L\u00f5petamata p\u00f5hivara","account":"Kulude kogumise konto","started_at":"Algus","accumulated_cost":"Kogunenud maksumus","costs":"Seotud kulud","costs_empty":"\u00dchtegi kulu ei ole veel seotud. Seo ostuarve read v\u00f5i kanded, mis on kirjendatud kontole :account.","add_costs":"Lisa kulud","add_costs_title":"Lisa kulud p\u00f5hivarale","add_costs_empty":"Kontol :account ei ole sidumata ostuarve ridu ega kandeid.","add_costs_submit":"Seo valitud kulud","selected_total":"Valitud kokku","kind_invoice_line":"Ostuarve rida","kind_gl_entry":"Kanne","column_date":"Kuup\u00e4ev","column_document":"Dokument","column_description":"Selgitus","column_amount":"Maksumus","total":"Kokku","unlink":"Eemalda p\u00f5hivara k\u00fcljest","move_costs":"T\u00f5sta teisele varale","move_costs_title":"T\u00f5sta kulud teisele p\u00f5hivarale","move_costs_target":"P\u00f5hivara, kuhu kulud t\u00f5stetakse","move_costs_new":"Uus l\u00f5petamata p\u00f5hivara","move_costs_new_name":"Uue p\u00f5hivara nimetus","move_costs_submit":"T\u00f5sta valitud kulud","move_costs_hint":"P\u00f5hivara v\u00f5etakse kasutusele tervikuna. Kui osa valmib varem, t\u00f5sta selle osa kulud eraldi p\u00f5hivarale ja v\u00f5ta see kasutusele.","journal_link_hint":"Kandel on rida kontol :account. Kanne lisatakse tervikuna valitud p\u00f5hivara maksumusse.","take_into_use":"V\u00f5ta kasutusele","take_into_use_title":"V\u00f5ta p\u00f5hivara kasutusele","take_into_use_text":"Kogunenud maksumus :amount kantakse kontolt :account p\u00f5hivara kontole ja amortisatsiooni arvestus algab.","capitalized_at":"Kasutuselev\u00f5tu kuup\u00e4ev","capitalized_on":"Kasutusele v\u00f5etud","capitalization_entry":"Kasutuselev\u00f5tu kanne","revert":"T\u00fchista kasutuselev\u00f5tt","revert_confirmation":"Kasutuselev\u00f5tu kanne ja k\u00f5ik amortisatsioonikanded kustutatakse ning p\u00f5hivara l\u00e4heb tagasi l\u00f5petamata olekusse. Kas j\u00e4tkata?","delete_confirmation":"Kas oled kindel, et soovid selle l\u00f5petamata p\u00f5hivara kustutada? Seotud ostuarved ja kanded j\u00e4\u00e4vad alles.","invoice_link_label":"L\u00f5petamata p\u00f5hivara","invoice_link_none":"Ei seo p\u00f5hivaraga","invoice_link_hint":"Kontole :account kirjendatud read lisatakse valitud p\u00f5hivara maksumusse."},"dialog":{"accumulated_bs":"P\u00f5hivara amort. (bilanss)","depreciation_is":"P\u00f5hivara amort. (kasumiaruanne)","monthly_depreciation":"Igakuine amortisatsioon:","first_entry":"Esimene kanne:","save_asset":"Salvesta p\u00f5hivara"},"settings":{"title":"P\u00f5hivara seaded","description":"P\u00f5hivara arvestuse vaikeseadistused","depreciation_settings":"Amortisatsiooni seaded","entry_interval":"Kannete intervall","first_entry":"Esimene amortisatsiooni kanne","capitalization_threshold":"P\u00f5hivara arvelev\u00f5tmise piirm\u00e4\u00e4r","capitalization_threshold_hint":"Sellest summast suuremad ostud soovitatakse arvele v\u00f5tta p\u00f5hivarana.","saved":"Salvestatud"},"config":{"from_purchase_date":"Soetamise kuup\u00e4evast","from_month_start":"Kalendrikuu algusest","monthly":"Igakuiselt","quarterly":"Kord kvartalis","annually":"Kord aastas","purchase_month_end":"Soetamise kuu l\u00f5pp","following_month_end":"Soetamisele j\u00e4rgneva kuu l\u00f5pp","on_purchase_date":"Soetamise kuup\u00e4ev"}},"gl-defaults":{"title":"Automaatsed kanded","select_account":"Vali konto...","saved":"Automaatsete kannete seaded salvestatud","reset_defaults":"Taasta vaikev\u00e4\u00e4rtused","reset_confirm":"Kas oled kindel, et soovid k\u00f5ik vaikekontod taastada? Sinu praegused valikud kirjutatakse \u00fcle.","sections":{"general":"\u00dcldised kanded","sales":"M\u00fc\u00fcgiarved","purchase":"Ostuarved","expense_reports":"Kuluaruanded","receipts":"Laekumised","payments":"Maksed","fixed_assets":"P\u00f5hivara","wages":"T\u00f6\u00f6tasud","inventory":"Laoliikumised","investments":"Investeeringud"},"fields":{"reporting_period_profit_loss_id":"Aruandeaasta kasum (kahjum)","prior_periods_profit_loss_id":"Eelmiste perioodide jaotamata kasum (kahjum)","rounding_gain_id":"\u00dcmarduse tulu","rounding_loss_id":"\u00dcmarduse kulu","bank_fees_account_id":"Pangateenused","vat_summary_account_id":"K\u00e4ibemaksu koondkonto","default_income_account_id":"Toodete\/teenuste m\u00fc\u00fcgitulu","default_output_vat_account_id":"Arvestatud k\u00e4ibemaks","accounts_receivable_id":"N\u00f5uded ostjate vastu","late_fee_income_id":"Viivisetulu (viivisearved)","default_expense_account_id":"Sisseostetavate toodete\/teenuste kulu","default_input_vat_account_id":"Sisendk\u00e4ibemaks","accounts_payable_id":"V\u00f5lad tarnijatele","expense_report_expense_id":"Sisseostetavate toodete\/teenuste kulu","expense_report_input_vat_id":"Sisendk\u00e4ibemaks","expense_report_payable_id":"V\u00f5lg aruandvale isikule","travel_report_payable_id":"L\u00e4hetuskulude v\u00f5lgnevus","car_compensation_payable_id":"V\u00f5lad t\u00f6\u00f6v\u00f5tjatele","per_diem_expense_id":"L\u00e4hetuskulud","car_compensation_expense_id":"Isikliku auto kasutamise kompensatsioon","fringe_benefit_social_tax_expense_id":"Sotsiaalmaks erisoodustustelt","fringe_benefit_income_tax_expense_id":"Tulumaks erisoodustustelt","fringe_benefit_social_tax_payable_id":"Erisoodustuse sotsiaalmaksu v\u00f5lg","fringe_benefit_income_tax_payable_id":"Tulumaks ja erisoodustuse tulumaks","erisoodustus_expense_id":"T\u00f6\u00f6tajatele tehtud erisoodustused (TSD lisa 4)","receipt_bank_account_id":"Pangakonto","receipt_cash_account_id":"Kassa","receipt_receivable_id":"N\u00f5uded ostjate vastu","receipt_prepayment_id":"Ostjate ettemaksed","fx_rounding_gain_id":"Valuutakursikasum arveldustest","fx_rounding_loss_id":"Valuutakursikahjum arveldustest","payment_bank_account_id":"Pangakonto","payment_cash_account_id":"Kassa","payment_payable_id":"V\u00f5lad tarnijatele","payment_prepayment_id":"Ettemaksed tarnijatele","payment_expense_report_payable_id":"V\u00f5lg aruandvale isikule","payment_travel_report_payable_id":"L\u00e4hetuskulude v\u00f5lgnevus","payment_car_compensation_payable_id":"V\u00f5lad t\u00f6\u00f6v\u00f5tjatele","payment_accountable_person_receivable_id":"N\u00f5uded aruandvate isikute vastu","payment_fx_gain_id":"Valuutakursikasum arveldustest","payment_fx_loss_id":"Valuutakursikahjum arveldustest","fixed_asset_account_id":"Masinad ja seadmed (p\u00f5hivara)","fixed_asset_depreciation_bs_id":"Amortisatsioon masinad ja seadmed","fixed_asset_depreciation_is_id":"Masinate ja seadmete amortisatsioon","fixed_asset_writeoff_loss_id":"Muud \u00e4rikulud","fixed_asset_sale_revenue_id":"P\u00f5hivara m\u00fc\u00fck m\u00fc\u00fcgihinnas","fixed_asset_sale_clearing_id":"P\u00f5hivara m\u00fc\u00fcgi vahekonto","fixed_asset_sale_gain_id":"Kasum p\u00f5hivara m\u00fc\u00fcgist","fixed_asset_sale_loss_id":"Kahjum p\u00f5hivara m\u00fc\u00fcgist","fixed_asset_input_vat_id":"P\u00f5hivara soetamisel tasutud k\u00e4ibemaks","wage_payable_id":"V\u00f5lad t\u00f6\u00f6v\u00f5tjatele","wage_expense_id":"Palgakulu","tax_prepayment_id":"Maksude ettemaksu konto","wage_withholding_id":"Kinnipidamised netotasust","cogs_account_id":"M\u00fc\u00fcgiks ostetud toore, materjalid","inventory_account_id":"M\u00fc\u00fcgiks ostetud kaubad","inventory_revaluation_id":"Muud \u00e4ritulud","inventory_receipt_expense_id":"M\u00fc\u00fcgiks ostetud toore, materjalid (laosissetulek)","term_deposit_account_id":"T\u00e4htajalised hoiused","loan_given_short_account_id":"Antud laenud (l\u00fchiajalised)","loan_given_long_account_id":"Antud laenud (pikaajalised)","accrued_interest_receivable_id":"Intressin\u00f5uded (viitlaekumised)","investment_interest_income_id":"Intressitulud","subsidiary_shares_id":"T\u00fctarettev\u00f5tete aktsiad ja osad","associate_shares_id":"Sidusettev\u00f5tete aktsiad ja osad","subsidiary_income_id":"Finantstulud t\u00fctarettev\u00f5tetelt","subsidiary_expense_id":"Finantskulud t\u00fctarettev\u00f5tetelt","associate_income_id":"Finantstulud sidusettev\u00f5tetelt","associate_expense_id":"Finantskulud sidusettev\u00f5tetelt","investment_property_account_id":"Kinnisvarainvesteeringud","investment_property_depreciation_id":"Kinnisvarainvesteeringute akumuleeritud kulum","investment_property_depreciation_expense_id":"Kinnisvarainvesteeringute amortisatsioonikulu","investment_property_gain_id":"Kinnisvarainvesteeringute tulu (v\u00e4\u00e4rtuse kasv, m\u00fc\u00fcgikasum)","investment_property_loss_id":"Kinnisvarainvesteeringute kulu (v\u00e4\u00e4rtuse langus, m\u00fc\u00fcgikahjum)"},"help":{"rounding_gain_id":"Tarnijate sentides \u00fcmardamisest tekkiv tulu (n\u00e4iteks kui PDF n\u00e4itab 53,90, aga read kokku annaks 53,92) kantakse sellele kontole. Vaikimisi: 3099 (RTJ) v\u00f5i 5940 (EBS).","rounding_loss_id":"Tarnijate sentides \u00fcmardamisest tekkiv kulu (n\u00e4iteks kui PDF n\u00e4itab 53,93, aga read kokku annaks 53,92) kantakse sellele kontole. Vaikimisi: 4399 (RTJ) v\u00f5i 5940 (EBS)."}},"gl-descriptions":{"purchase_invoice":"Ostuarve nr :number \u2013 :vendor","sales_invoice":"M\u00fc\u00fcgiarve nr :number \u2013 :client","payment":"Makse arve nr :number \u2013 :vendor","payment_advance":"Ettemaks tarnijale \u2013 :vendor","payment_advance_refund":"Ettemaksu tagastus \u2013 :vendor","receipt":"Laekumine arve nr :number \u2013 :client","bank_residual":"\u00dcmardusvahe \u2013 :counterparty","bank_residual_fx":"Kursivahe pangatehingult \u2013 :counterparty","salary_accrual_employee":"T\u00f6\u00f6taja t\u00f6\u00f6tasu \u2013 :name","salary_accrual_board":"Juhatuse liikme tasu \u2013 :name","salary_payment":"Palgav\u00e4ljamakse \u2013 :name","tsd_closing":"TSD :month :year \u2013 sulgemine","tsd_prepayment":"TSD maksud ettemaksukontole \u2013 :month :year","tsd_offset":"TSD maksude tasaarveldus \u2013 :month :year","tsd_reclassification":"TSD :month :year \u2013 maksukohustuste \u00fcmberklassifitseerimine","tsd_salary_closing":"TSD :month :year \u2013 palgamaksud","tax_interest":"Maksuintressi kohustus :reference","tax_interest_settlement":"Maksuintressi tasumine ettemaksukontolt","tax_interest_income_tax":"Tulumaks maksuintressilt","tax_interest_funding":"Ettemaksukonto t\u00e4iendamine \u2013 maksuintress","tax_interest_offset":"TSD :month :year \u2013 maksuintressi tulumaks","vat_closing":"K\u00e4ibemaksu kontode sulgemine \u2013 :month :year","vat_proportion_recalculation":"Sisendk\u00e4ibemaksu \u00fcmberarvestus \u2013 :year (KMS \u00a7 33)","vat_prepayment":"K\u00e4ibemaks ettemaksukontole \u2013 :month :year","vat_prepayment_excess":"EMTA ettemaksukontole (KMD \u00fclemakse) \u2013 :month :year","vat_offset":"K\u00e4ibemaksu tasaarveldus \u2013 :month :year","dividend_accrual":"Dividendide arvestus","dividend_payout":"Dividendi v\u00e4ljamakse \u2013 :name","dividend_tax_prepayment":"TSD :month :year \u2013 dividendi tulumaksu ettemakse","dividend_tax_offset":"TSD :month :year \u2013 dividendi tulumaks","preset_direct":":label","preset_prepayment":":label \u2013 ettemaksukontole","preset_offset":":label \u2013 tasaarveldus","preset_accrual":":label \u2013 arvestus","expense_report_confirm":":type nr :number \u2013 :person","expense_report_payment":":type nr :number v\u00e4ljamakse \u2013 :person","depreciation":"Amortisatsioon \u2013 :asset","asset_capitalization":"P\u00f5hivara kasutuselev\u00f5tt \u2013 :asset","asset_disposal":"P\u00f5hivara mahakandmine \u2013 :asset","periodization":"Periodiseerimine \u2013 :description","capital_lease_recognition":"Kapitalirent arvelev\u00f5tmine \u2013 :name","interest_reclassification":"Intressikulude eraldamine \u2013 :name","loan_instalment_payment":"Laenu v\u00f5i liisingu makse \u2013 :name, makse nr :number","loan_instalments_payment":"Laenu v\u00f5i liisingu maksed \u2013 :name, maksed nr :numbers","down_payment_reclassification":"Sissemakse \u00fcmberkandmine \u2013 :vendor","capital_lease_liability_reclassification":"Kapitalirendikohustuse \u00fcmberklassifitseerimine \u2013 :name","loan_liability_reclassification":"Laenukohustuse \u00fcmberklassifitseerimine \u2013 :name","loan_termination":"Lepingu l\u00f5petamine \u2013 :name","kasutusrent_buyout":"Automaatkanne \u2013 :name v\u00e4ljaost","investment_deposit":"Sissemakse \u2013 :platform investeerimiskonto","investment_withdrawal":"V\u00e4ljamakse \u2013 :platform investeerimiskonto","investment_buy":"V\u00e4\u00e4rtpaberite ost \u2013 :ticker (:quantity tk \u00d7 :price)","investment_sell":"V\u00e4\u00e4rtpaberite m\u00fc\u00fck \u2013 :ticker (:quantity tk)","investment_sell_profit":"V\u00e4\u00e4rtpaberite m\u00fc\u00fck \u2013 :ticker (:quantity tk, kasum: :amount)","investment_sell_loss":"V\u00e4\u00e4rtpaberite m\u00fc\u00fck \u2013 :ticker (:quantity tk, kahjum: :amount)","investment_dividend":"Dividend \u2013 :ticker","investment_interest":"Intress \u2013 :platform investeerimiskonto","investment_fee":"Teenustasu \u2013 :platform","investment_revaluation":"\u00dcmberhindlus 31.12 \u2013 :ticker","investment_fx_conversion_fee":"Valuutavahetuse teenustasu \u2013 :platform","investment_default":"Investeeringu tehing \u2013 :type","investment_deposit_open":"T\u00e4htajalise hoiuse avamine \u2013 :name","investment_loan_given_open":"Laenu v\u00e4ljastamine \u2013 :name","investment_interest_accrual":"Intressi arvestus \u2013 :name","investment_deposit_maturity":"T\u00e4htajalise hoiuse l\u00f5ppemine \u2013 :name","investment_loan_given_repaid":"Laenu tagasimakse \u2013 :name","investment_principal_repayment":"Laenu p\u00f5hiosa tagasimakse \u2013 :name","participation_acquisition":"Osaluse soetamine \u2013 :name","participation_additional_investment":"T\u00e4iendav investeering \u2013 :name","participation_dividend":"Dividend \u2013 :name","participation_revaluation":"Osaluse \u00fcmberhindlus \u2013 :name","participation_equity_pickup":"Kasumiosa kapitaliosaluse meetodil \u2013 :name","participation_impairment":"Osaluse allahindlus \u2013 :name","participation_disposal":"Osaluse v\u00f5\u00f5randamine \u2013 :name","property_acquisition":"Kinnisvarainvesteeringu soetamine \u2013 :name","property_improvement":"Kinnisvarainvesteeringu parendus \u2013 :name","property_revaluation":"Kinnisvarainvesteeringu \u00fcmberhindlus \u2013 :name","property_disposal":"Kinnisvarainvesteeringu v\u00f5\u00f5randamine \u2013 :name","tax_payment":":type","tax_payment_type":{"kmd":"K\u00e4ibemaksu makse","tsd":"TSD makse","motor_vehicle_tax":"Mootors\u00f5idukimaksu makse","maamaks":"Maamaksu makse"},"reserve_capital":"Reservkapitali eraldis \u2013 :year","period_closing":"aruande perioodi kasum\/kahjum eelmiste perioodide konto alla :date","opening_balance":"Algsaldod","home_office_compensation":"Kodukontori h\u00fcvitamine","expense_report_default":"Kuluaruanne","imported_bank_transaction":"Imporditud pangatehing","imported_from_simplbooks":"Imporditud SimplBooksist","imported_from_merit":"Imporditud Merit Aktivast","updated_from_merit":"Uuendatud Merit Aktivast","expense_type_expense":"Kuluaruanne","expense_type_travel":"L\u00e4hetusaruanne","expense_type_driving_log":"S\u00f5idup\u00e4evik","expense_type_expense_genitive":"Kuluaruande","expense_type_travel_genitive":"L\u00e4hetusaruande","expense_type_driving_log_genitive":"S\u00f5idup\u00e4eviku"},"gl-transactions":{"menu_label":"Raamatupidamine","entries_label":"Kanded","entry_number":"Kanne #","new_entry":"Uus kanne","financial_entry":"Finantskanne","count_label":"kannet","empty_title":"Kandeid pole","empty_description":"Vajuta Uus kanne uue kande loomiseks.","delete_confirmation":"Kas oled kindel, et soovid selle kande kustutada?","delete_title":"Kustuta kanne","general_info":"\u00dcldinfo","description":"Kirjeldus","description_placeholder":"Kande kirjeldus","entry_date":"Kande kuup\u00e4ev","date_label":"Kuup\u00e4ev","currency":"Valuuta","entry_type":"Kande t\u00fc\u00fcp","type_automatic":"Automaatkanne","type_manual":"Manuaalne","source_document":"Alusdokument","creator":"Koostaja","created":"Loodud","imported":"Imporditud Numerasse","attachment":"Manus","upload_placeholder":"Vali fail (PDF, JPG, PNG)","no_attachment":"Puudub","related_accounts":"Seotud kontod","table_entry_number":"Kande nr","table_date":"Kuup\u00e4ev","table_description":"Kirjeldus","table_lines":"Read","table_debit":"Deebet","table_credit":"Kreedit","table_account":"Konto","table_account_balance":"Kontode saldo","table_explanation":"Selgitus","table_vat":"KM","balanced":"Tasakaalus","not_balanced":"Ei ole tasakaalus","balance_difference":"Vahe:","open_in_new_tab":"Ava uues aknas","owned_banner":"See kanne kuulub dokumendile (:document) ja siit saab seda ainult vaadata. Muuda v\u00f5i kustuta dokumenti ennast.","owned_open_document":"Ava dokument","bank_duplicate_banner":"Pangatehing viitab sellele kandele kui juba kajastatud rahaliikumisele. Kannet saab muuta, aga mitte kustutada \u2014 seo pangatehing esmalt lahti.","owner":{"sales_invoice":"m\u00fc\u00fcgiarve","purchase_invoice":"ostuarve","payment":"makse","receipt":"laekumine","bank_transaction":"pangatehing","salary_calculation":"palgaarvestus","salary_payment":"palga v\u00e4ljamakse","expense_report":"kuluaruanne","vat_period":"k\u00e4ibedeklaratsioon (KMD)","vat_proportion":"sisendk\u00e4ibemaksu aastane \u00fcmberarvestus","vat_payment":"k\u00e4ibemaksu makse","tsd_submission":"TSD deklaratsioon","dividend":"dividendiotsus","tax_payment":"maksumakse","fixed_asset":"p\u00f5hivara amortisatsioon","fixed_asset_capitalization":"p\u00f5hivara kasutuselev\u00f5tt","investment":"investeerimistehing","periodization":"periodiseerimine","profit_distribution":"kasumi jaotamine","loan":"laen v\u00f5i liising","opening_balance":"algsaldod","period_closing":"aastal\u00f5pu sulgemiskanne"},"unbalanced_banner":":count kanne ei ole tasakaalus (imporditud andmed).|:count kannet ei ole tasakaalus (imporditud andmed).","unbalanced_show":"Vaata \u00fcle","filter_unbalanced":"Tasakaal","filter_unbalanced_only":"Ei ole tasakaalus","source":{"manual":"K\u00e4sitsi sisestatud","sync":"S\u00fcnkroniseeritud","sales_invoice":"M\u00fc\u00fcgiarve","purchase_invoice":"Ostuarve","payment":"V\u00e4ljaminev makse","receipt":"Sisseminev makse","bank":"Pangakanne","dividend":"Dividendi otsus","vat_period":"KMD periood","vat_payment":"KMD makse","tsd_submission":"TSD deklaratsioon","payroll":"Palgakanne","investment":"Investeerimiskanne","fixed_asset":"P\u00f5hivara amortisatsioon","fixed_asset_capitalization":"P\u00f5hivara kasutuselev\u00f5tt","expense_report":"Kuluaruanne","loan":"Laenu \u00fcmberklassifitseerimine","tax_payment":"Maksukanne","settled_bank_rows":"Seotud pangaridu: :count"},"bank_rows":{"title":"Pangaread","hint":"Iga pangarida vajab \u00fchte rida pangakontol sama summa ja suunaga. Pangakonto read on ette t\u00e4idetud \u2014 lisa vastaskonto read.","description_prefix":"Pangaread","row_missing_account":"Pangarea pangakontole ei vasta \u00fckski pearaamatu konto \u2014 lisa pangakonto rida k\u00e4sitsi.","back_to_bank":"Tagasi pangatehingute juurde"}},"integrations":{"title":"Integratsioonid","subtitle":"Halda oma panga\u00fchendusi ja muid integratsioone","connect":"\u00dchenda","connected":"\u00dchendatud","coming_soon":"Tulekul","search_placeholder":"Otsi...","category_all":"K\u00f5ik","category_bank":"Pangad","category_tax":"Maksuamet","category_calendar":"Kalender","no_results_title":"Integratsioone ei leitud","no_results_description":"Otsingule ei vastanud \u00fckski integratsioon. Proovi teist otsingus\u00f5na.","lhv_description":"Impordi tehinguid ja saada makseid panka kinnitamiseks.","swedbank_description":"Impordi tehinguid ja saada makseid panka kinnitamiseks.","seb_description":"SEB integratsioon (tulekul)","luminor_description":"Luminori integratsioon (tulekul)","coop_description":"Coop Panga integratsioon (tulekul)","emta_description":"Saada KMD ja TSD deklaratsioonid otse Numerast e-MTAsse l\u00e4bi X-tee.","emta":{"dialog_title":"EMTA liidestuse aktiveerimine","intro":"Liidestus v\u00f5imaldab saata k\u00e4ibemaksudeklaratsiooni (KMD koos INF A ja INF B lisadega) ja TSD deklaratsiooni otse Numerast e-MTAsse \u2014 ilma faili k\u00e4sitsi alla ja \u00fcles laadimata.","vd_note":"\u00dchendusesisese k\u00e4ibe (VD) aruannet ei saa masin-masin liidese kaudu saata \u2014 Numera koostab KMD lehel VD XML-faili, mille saad e-MTAs paari klikiga failist esitada.","step_1":"Logi sisse emta.ee Smart-ID, Mobiil-ID v\u00f5i ID-kaardiga ja vali \u00fclevalt paremalt oma ettev\u00f5te. Mine: Seaded \u2192 P\u00e4\u00e4su\u00f5igused \u2192 Esindajate p\u00e4\u00e4su\u00f5igused \u2192 Uus p\u00e4\u00e4su\u00f5igus.","step_2_prefix":"\"Isiku- v\u00f5i registrikood\" v\u00e4ljale sisesta Numera O\u00dc registrikood","step_2_suffix":"ja kl\u00f5psa Otsi \u2192 Edasi.","step_3_prefix":"Vali \u00dcksik\u00f5igused, otsi s\u00f5naga \"k\u00e4ibedeklaratsiooni\" ja m\u00e4rgi linnuke","step_3_kmd_label":"K\u00e4ibedeklaratsiooni (KMD) andmete saatmine masin-masin liidese vahendusel","step_3_suffix":"ette ning kl\u00f5psa Lisan.","step_pakett_prefix":"Vali samas vaates Pakett\u00f5igused, otsi s\u00f5naga \"raamatupidaja\" ja m\u00e4rgi linnuke paketi","step_pakett_label":"Raamatupidaja pakett","step_pakett_suffix":"ette ning kl\u00f5psa Lisan. Ilma selleta l\u00fckkab EMTA tehingupartnerite lisadega (INF A\/B) k\u00e4ibedeklaratsiooni tagasi.","step_accounting_prefix":"Otsi samas vaates \u00dcksik\u00f5igused alt s\u00f5naga \"arvestuse\" ja m\u00e4rgi linnuke","step_accounting_label":"Arvestuse andmete X-tee p\u00e4\u00e4su\u00f5igus","step_accounting_suffix":"ette ning kl\u00f5psa Lisan. Selle \u00f5igusega n\u00e4eb Numera sinu n\u00f5uete ja ettemaksukonto saldot EMTA-s \u2014 e-MTAs esitatud deklaratsioonid m\u00e4rgitakse Numeras automaatselt esitatuks.","tsd_coming_note":"TSD saatmine Numerast avaneb s\u00fcgisel. Seni esita TSD e-MTA-s ja m\u00e4rgi Numeras esitatuks.","open_emta":"Ava emta.ee","read_docs":"Loe t\u00e4psemat juhendit","confirm_checkbox":"Olen lisanud Numera O\u00dc-le e-MTA volituse \u00fclaltoodud sammude j\u00e4rgi.","confirmation_help":"Vali, kas Numera saadab deklaratsiooni e-MTAsse kohe kinnitatud kujul (puudub vajadus k\u00e4sitsi e-MTAs kinnitamiseks) v\u00f5i kinnitamata kujul (pead minema e-MTAsse ja kinnitama aruande seal).","section_volitus":"Anna Numerale volitus e-MTAs","section_mode":"Vali deklaratsioonide esitamise viis","kmd_mode_label":"Millisel kujul soovite KMD deklaratsiooni esitada?","mode_confirmed":"Kinnitatud","mode_unconfirmed":"Kinnitamata","activate_button":"Aktiveeri liidestus","save_button":"Salvesta muudatused","activated_title":"Liidestus on aktiveeritud","activated_at_label":"Aktiveerimise kuup\u00e4ev:","deactivate_help":"Aktiveerimise t\u00fchistamine ei eemalda volitust e-MTA-st \u2014 selleks tuleb minna e-MTA p\u00e4\u00e4su\u00f5iguste lehele ja eemaldada Numera O\u00dc. Numerast saatmine peatub kohe.","deactivate_button":"T\u00fchista aktiveerimine","verification_note":"Aktiveerimisel saadab Numera e-MTA-sse jooksva perioodi kinnitamata testdeklaratsiooni, et kontrollida volituste olemasolu. See j\u00e4\u00e4b e-MTA-sse mustandiks ja asendub hiljem p\u00e4ris deklaratsiooniga.","verification_pending":"Kontrollime volitusi \u2014 saatsime e-MTA-sse kinnitamata testdeklaratsiooni ja ootame vastust\u2026","verification_accepted":"Volitused on kontrollitud \u2014 e-MTA v\u00f5ttis testdeklaratsiooni vastu. Liidestus on t\u00f6\u00f6korras.","verification_rejected":"Volituste kontroll eba\u00f5nnestus \u2014 e-MTA l\u00fckkas testdeklaratsiooni tagasi.","verification_error":"Volituste kontroll eba\u00f5nnestus.","verification_retry":"Kontrolli uuesti","activated_toast":"EMTA liidestus aktiveeritud.","updated_toast":"EMTA liidestuse seaded salvestatud.","deactivated_toast":"EMTA liidestuse aktiveerimine t\u00fchistatud."},"calendar_feed_description":"\u00dchenda Numera kalender Apple, Google Calendar v\u00f5i Microsoft Outlook-ga.","calendar_feed":{"title":"Kalendri liides","info":"Liides kasutab iCalendar (ICS) vormingut. Iga ettev\u00f5tte jaoks on eraldi personaalne link. S\u00fcndmused uuenevad automaatselt, kuid v\u00e4rskenduse kiirus s\u00f5ltub kalendri rakendusest.","companies_label":"Ettev\u00f5tete kalendrid","setup_label":"Seadistamise juhised","copy":"Kopeeri link","rotate":"Genereeri uus link","revoke":"T\u00fchista link","generate":"Genereeri kalendri link","active":"Aktiivne","copied":"Link kopeeritud.","copy_failed":"Kopeerimine eba\u00f5nnestus.","generated":"Kalendri link genereeritud.","revoked":"Kalendri link t\u00fchistatud.","revoke_header":"T\u00fchista kalendri link","revoke_confirm":"Kas soovid kalendri lingi t\u00fchistada? Seadmed, mis on kalendri lisanud, lakkavad v\u00e4rskendamast.","platforms":{"apple":"Apple Calendar","google":"Google Calendar","outlook":"Microsoft Outlook"},"steps":{"apple_1":"Kopeeri \u00fclaltoodud kalendri link.","apple_2":"Ava Mac arvutis Calendar rakendus.","apple_3":"Vali men\u00fc\u00fcst File \u2192 New Calendar Subscription.","apple_4":"Kleebi link ja vajuta Subscribe.","apple_5":"Avanevas aknas vali Location: iCloud \u2014 nii s\u00fcnkroniseerub kalender automaatselt ka iPhone ja iPad seadmetega.","apple_6":"J\u00e4ta \"Remove: Alerts\" ja \"Remove: Attachments\" m\u00e4rkimata \u2014 muidu eemaldatakse meeldetuletused ja ei tule teavitusi.","apple_7":"Vali \"Auto-refresh\" sagedus (soovitav: Every hour) ja vajuta OK.","google_1":"Kopeeri \u00fclaltoodud kalendri link.","google_2":"Ava Google Calendar (calendar.google.com).","google_3":"Vasakul paneelil \"Other calendars\" k\u00f5rval vajuta \"+\" \u2192 \"From URL\".","google_4":"Kleebi link ja vajuta \"Add calendar\".","google_5":"Kalender ilmub vasakpoolsesse paneeli ja uueneb automaatselt.","outlook_1":"Kopeeri \u00fclaltoodud kalendri link.","outlook_2":"Ava Outlook veebis (outlook.office.com\/calendar).","outlook_3":"Vasakul vajuta \"Add calendar\" \u2192 \"Subscribe from web\".","outlook_4":"Kleebi link, anna kalendrile nimi ja vajuta \"Import\"."}},"connect_title":"\u00dchenda :provider pangakonto","connect_instructions_title":"Juhised","connect_step_1":"Valige pangakontod, mida soovite \u00fchendada","connect_step_2":"Klikkake \"Aktiveeri\"","connect_step_3":"LHV saadab ettev\u00f5tte esindajale e-kirja lepingu allkirjastamise juhistega","connect_step_4":"Esindaja allkirjastab lepingu digitaalselt","connect_step_5":"P\u00e4rast lepingu aktiveerimist algab automaatne s\u00fcnkroniseerimine","connect_legal_note":"Liidestuse saab aktiveerida ettev\u00f5tte seaduslik esindaja (juhatuse liige).","select_accounts":"Valige pangakontod","no_matching_accounts":"\u00dchtegi pangakontot ei leitud. Lisage esmalt arvelduskonto.","add_new_account":"Lisa uus pangakonto","activate":"Aktiveeri","already_connected":"\u00dchendatud","enter_iban":"Sisestage IBAN","add_account":"Lisa","settings_title":":provider seaded","connected_accounts":"\u00dchendatud kontod","sync":"S\u00fcnkroniseeri","sync_all":"S\u00fcnkroniseeri k\u00f5ik","disconnect":"Katkesta \u00fchendus","disconnect_confirm":"Kas olete kindel, et soovite panga\u00fchenduse katkestada?","last_synced":"Viimati s\u00fcnkroniseeritud","not_synced_yet":"Pole veel s\u00fcnkroniseeritud","add_more_accounts":"Lisa kontosid","status_active":"Aktiivne","status_error":"Viga","status_pending_contract":"Ootab allkirjastamist","swedbank_step_1":"Logi sisse Swedbanki \u00e4rikliendi internetipanka ettev\u00f5tte esindus\u00f5igusliku isikuna.","swedbank_step_2":"S\u00f5lmi Swedbank Gateway teenuse leping (Igap\u00e4evapangandus \u2192 Swedbank Gateway) ja vali teenused: kontov\u00e4ljav\u00f5tted ja maksete edastamine.","swedbank_step_3":"Lepingu s\u00f5lmimisel v\u00e4ljastab pank lepingu numbri (Agreement ID). Sisesta see allolevale v\u00e4ljale.","swedbank_step_4":"Vali pangakontod ja vajuta \u201eAktiveeri\u201d \u2014 s\u00fcnkroniseerimine algab automaatselt. Maksed kinnitatakse Swedbanki internetipangas.","swedbank_agreement_label":"Swedbank Gateway lepingu number","swedbank_agreement_help":"Lepingu numbri leiad internetipangast Swedbank Gateway lepingu alt.","lhv_contract_sign_title":"Allkirjasta LHV Connect leping","lhv_contract_sign_subtitle":"Leping on ootel ettev\u00f5tte esindus\u00f5igusliku isiku allkirjastamist LHV internetipangas.","lhv_contract_step_1":"Logi sisse oma LHV internetipanka.","lhv_contract_step_2":"Ava Igap\u00e4evapangandus \u2192 Connect (lhv.ee\/ibank\/connect\/agreements). Sealt leiad uue Connect lepingu, mis ootab allkirjastamist.","lhv_contract_step_3":"Vaata leping \u00fcle ja allkirjasta Smart-ID, Mobiil-ID v\u00f5i ID-kaardiga.","lhv_contract_step_4":"LHV aktiveerib teenuse paari tunni jooksul \u2014 staatuse v\u00e4rskendamiseks vajuta allpool nuppu \u201eKontrolli staatust\u201d v\u00f5i oota \u2014 Numera tuvastab aktiveerimise tunni aja jooksul automaatselt.","lhv_contract_check_status":"Kontrolli staatust","sync_dialog_title":"S\u00fcnkroniseeri tehingud","sync_dialog_subtitle":"Vali ajavahemik, mille tehingud LHV-st alla laetakse. Maksimaalselt 30 p\u00e4eva korraga.","sync_dialog_date_from":"Alates","sync_dialog_date_to":"Kuni","sync_dialog_period":"Periood","sync_dialog_custom_range":"Vali vahemik","sync_dialog_quick_today":"T\u00e4na","sync_dialog_quick_yesterday":"Eile","sync_dialog_quick_7":"7 p\u00e4eva","sync_dialog_submit":"S\u00fcnkroniseeri","sync_dialog_running":"S\u00fcnkroniseerimine...","sync_dialog_last_synced":"Viimati s\u00fcnkroniseeritud:","sync_dialog_syncing_title":"Impordime tehinguid pangast","sync_dialog_syncing_hint":"K\u00fcsime LHV-lt tehinguid ja sobitame need arvetega. See v\u00f5ib kesta kuni pool minutit.","sync_result_imported":":count uus tehing imporditud|:count uut tehingut imporditud","sync_result_skipped":":count juba olemas","sync_result_auto_confirmed":":count automaatselt kinnitatud","sync_result_none":"Uusi tehinguid ei leitud.","category_ai":"AI","category_communication":"Suhtlus","numera_mcp_description":"\u00dchenda Numera oma AI t\u00f6\u00f6riistadega nagu n\u00e4iteks Claude Code, Codex, Cursor jt","slack_description":"\u00dchenda projektide Slacki kanalid Numeraga.","slack":{"title":"Slack","info":"Numera n\u00e4eb ainult neid kanaleid, kuhu ta on kutsutud \u2014 p\u00e4rast t\u00f6\u00f6koha \u00fchendamist kirjuta igasse projekti kanalisse \/invite @Numera, muidu privaatset kanalit valikus ei kuvata. Seej\u00e4rel seo projekt kanaliga projekti seadetes.","workspaces":"\u00dchendatud t\u00f6\u00f6kohad","no_workspaces":"\u00dchtegi t\u00f6\u00f6kohta pole veel \u00fchendatud.","add_workspace":"\u00dchenda t\u00f6\u00f6koht","not_configured":"Slacki rakendus ei ole selles keskkonnas seadistatud (SLACK_CLIENT_ID, SLACK_CLIENT_SECRET, SLACK_SIGNING_SECRET).","owner_only":"Slacki t\u00f6\u00f6kohti saab \u00fchendada ja lahti \u00fchendada ettev\u00f5tte omanik.","installed_at":"\u00dchendatud :date","installed_by":":name","projects_count":":count projekt|:count projekti","linked_count":":linked seotud, :unlinked sidumata","revoke":"\u00dchenda lahti","revoke_header":"\u00dchenda Slacki t\u00f6\u00f6koht lahti?","revoke_confirm":"Projektide kanaliseosed eemaldatakse ja uusi s\u00f5numeid enam ei salvestata. Varem salvestatud s\u00f5numid j\u00e4\u00e4vad alles.","workspace_hint":"Kanalid seotakse projektiga projekti seadetes (Seaded \u2192 Slack); seal seotakse ka kanali liikmed Numera kasutajatega.","setup_label":"Kuidas seadistada","setup_intro":"Neli sammu: \u00fchenda t\u00f6\u00f6koht, kutsu Numera kanalisse (ilma kutseta privaatset kanalit ei n\u00e4e), seo projekt kanaliga, seo kanali inimesed. P\u00e4rast seda t\u00f6\u00f6tab k\u00f5ik ise.","setup":{"connect":{"title":"1. \u00dchenda Slacki t\u00f6\u00f6koht","1":"Vajuta \u00fclal \u201e\u00dchenda t\u00f6\u00f6koht\u201c. Slack k\u00fcsib, millisesse t\u00f6\u00f6kohta Numera lisada \u2014 vali see, kus projekti kanal asub (v\u00f5ib olla ka kliendi t\u00f6\u00f6koht).","2":"Kinnita \u00f5igused. Numera loeb ainult neid kanaleid, kuhu ta on kutsutud, ja kirjutab ainult samasse kanalisse.","3":"Slack suunab sind tagasi Numerasse \u2014 t\u00f6\u00f6koht ilmub siia nimekirja. \u00dchendada saab ainult ettev\u00f5tte omanik."},"invite":{"title":"2. Kutsu Numera kanalisse","1":"Ava Slackis projekti kanal ja kirjuta sinna: \/invite @Numera","2":"Privaatse kanali puhul on see samm kohustuslik \u2014 ilma kutseta ei n\u00e4e Numera \u00fchtegi s\u00f5numit."},"bind":{"title":"3. Seo projekt kanaliga","1":"Ava Numeras projekt \u2192 Muuda \u2192 vaheleht \u201eSeaded\u201c \u2192 jaotis \u201eSlack\u201c.","2":"Vali t\u00f6\u00f6koht ja kanal. Kui Numera pole veel kanali liige, n\u00e4itab vorm hoiatust \u2014 tee enne samm 2.","3":"M\u00e4\u00e4ra automaatse kinnituse piir tundides (nt 5): sellest v\u00e4iksemad t\u00f6\u00f6d tehakse ilma kliendi kinnituseta. T\u00fchi = k\u00fcsitakse alati."},"link":{"title":"4. Seo kanali inimesed Numera kasutajatega","1":"Samas jaotises (Seaded \u2192 Slack) ilmub p\u00e4rast kanali valimist kanali liikmete nimekiri \u2014 vali iga inimese juurde tema Numera konto (kliendi inimesed on tavaliselt k\u00fclalised).","2":"Nii teab Numera, kes vea raporteeris v\u00f5i soovi esitas. Sidumata inimesed j\u00e4\u00e4vad nimekirja nimepidi ja neid saab siduda hiljem."},"result":{"title":"Mis edasi juhtub","1":"Iga aktiivse p\u00e4eva l\u00f5pus (18:00) ilmub Projekti infosse ja Slacki kanalisse p\u00e4eva kokkuv\u00f5te: veateated, soovid, k\u00fcsimused ja see, kes kellele vastuse v\u00f5lgneb.","2":"Tulekul: veateated tekivad tahvlile \u00fclesannetena, soovid saavad tunnihinnangu, mille klient Slackis kinnitab, ja vastamata l\u00f5imede meeldetuletus."}}},"numera_mcp":{"title":"Numera MCP","info":"\u00dchenda AI-agent (Claude, ChatGPT, Claude Code, Cursor jt) turvaliselt selle ettev\u00f5tte andmetega Numeras. Claude ja ChatGPT \u00fchenduvad OAuth-iga \u2014 kleebi vaid serveri aadress; teised t\u00f6\u00f6riistad kasutavad ligip\u00e4\u00e4suv\u00f5tit. Agent n\u00e4eb ainult seda, mida n\u00e4ed sina ise. Moodulid: projektid (\u00fclesanded, epicud, sprindid, dokumendid, projekti sein) ja pakkumised (projektipakkumiste koostamine ja j\u00e4lgimine) \u2014 iga\u00fchele eraldi vaatamis- v\u00f5i haldus\u00f5igus. Tulevikus lisandub mooduleid.","tokens_label":"Ligip\u00e4\u00e4suv\u00f5tmed","no_tokens":"\u00dchtegi ligip\u00e4\u00e4suv\u00f5tit pole veel loodud.","generate":"Loo v\u00f5ti","name_label":"V\u00f5tme nimi","name_placeholder":"nt claude-code","expiry_label":"Kehtivus","expiry_days":":days p\u00e4eva","created":"Loodud","last_used":"Viimati kasutatud","never_used":"Pole kasutatud","expires":"Aegub","revoke":"T\u00fchista v\u00f5ti","revoke_header":"T\u00fchista ligip\u00e4\u00e4suv\u00f5ti","revoke_confirm":"Kas soovid v\u00f5tme t\u00fchistada? Agent kaotab selle v\u00f5tmega ligip\u00e4\u00e4su kohe.","token_ready":"V\u00f5ti on valmis","token_once_warning":"V\u00f5tit n\u00e4idatakse ainult \u00fcks kord. Kopeeri see kohe \u2014 p\u00e4rast akna sulgemist pole seda enam v\u00f5imalik vaadata.","token_label":"Ligip\u00e4\u00e4suv\u00f5ti","endpoint_label":"MCP serveri aadress","command_label":"\u00dchendamise k\u00e4sk (Claude Code)","copy":"Kopeeri","copied":"Kopeeritud.","copy_failed":"Kopeerimine eba\u00f5nnestus.","generate_failed":"V\u00f5tme loomine eba\u00f5nnestus. Proovi uuesti.","permissions_label":"\u00d5igused","permissions_info":"Vali, milliseid andmeid see v\u00f5ti agendile avab.","permissions_required":"Vali v\u00e4hemalt \u00fcks moodul, millele v\u00f5ti ligip\u00e4\u00e4su annab.","access_none":"Pole ligip\u00e4\u00e4su","access_read":"Vaata andmeid","access_write":"Vaata ja halda","access_read_short":"vaata andmeid","access_write_short":"vaata ja halda","module_column":"Moodul","modules":{"projects":{"label":"Projektid","description":"\u00dclesanded, epicud, sprindid, projekti dokumendid ja sein"},"quotes":{"label":"Pakkumised","description":"Pakkumised ja projektipakkumised: koostamine, muutmine, saajad, kliendi vastused"}},"consent":{"title":"Luba ligip\u00e4\u00e4s Numerale","subtitle":":client soovib ligip\u00e4\u00e4su sinu Numera andmetele. Vali ettev\u00f5te ja \u00f5igused \u2014 agent ei n\u00e4e kunagi rohkem, kui n\u00e4ed sina ise.","company_label":"Ettev\u00f5te","company_placeholder":"Vali ettev\u00f5te","permissions_note":"Ligip\u00e4\u00e4su saad igal hetkel t\u00fchistada Numeras: Integratsioonid \u2192 Numera MCP.","no_companies":"Sul pole \u00fchtegi ettev\u00f5tet, kus m\u00f5ni MCP moodul on saadaval. Ligip\u00e4\u00e4su ei saa anda.","no_modules_for_company":"Selles ettev\u00f5ttes pole \u00fchtegi MCP moodulit, millele saaksid ligip\u00e4\u00e4su anda.","module_unavailable":"Pole sinu paketis saadaval","approve":"Luba ligip\u00e4\u00e4s","deny":"Keela"},"oauth_tag":"OAuth","setup_label":"Seadistamise juhised","setup_intro":"Claude ja ChatGPT \u00fchenduvad OAuth-iga \u2014 kleebi serveri aadress ja logi sisse, v\u00f5tit pole vaja. Teised t\u00f6\u00f6riistad (Claude Code, Cursor jt) kasutavad ligip\u00e4\u00e4suv\u00f5tit.","setup":{"claude_app":{"title":"Claude (\u00e4pp ja veeb)","1":"Ava Claude'is Settings \u2192 Connectors ja vajuta \"Add custom connector\". Organisatsiooni puhul: Admin settings \u2192 Connectors.","2":"Kleebi aadressiv\u00e4ljale \u00fclal kuvatud MCP serveri aadress ja kinnita.","3":"Claude suunab sind Numerasse sisse logima \u2014 vali ettev\u00f5te ja \u00f5igused ning luba ligip\u00e4\u00e4s.","4":"Proovi j\u00e4rele: k\u00fcsi vestluses n\u00e4iteks \"Millised \u00fclesanded on projekti aktiivses sprindis?\"."},"chatgpt":{"title":"ChatGPT","1":"Veendu, et developer mode on lubatud, ja ava Settings \u2192 Apps & Connectors \u2192 Create.","2":"Kleebi MCP serveri aadress ja kinnita.","3":"ChatGPT suunab sind Numerasse sisse logima \u2014 vali ettev\u00f5te ja \u00f5igused ning luba ligip\u00e4\u00e4s."},"claude_code":{"title":"Claude Code","1":"Loo \u00fclal ligip\u00e4\u00e4suv\u00f5ti \u2014 kopeeri valmis \u00fchendamise k\u00e4sk.","2":"K\u00e4ivita k\u00e4sk terminalis oma projekti kaustas.","3":"Proovi j\u00e4rele: k\u00fcsi agendilt n\u00e4iteks \"Millised \u00fclesanded on projekti aktiivses sprindis?\"."},"cursor":{"title":"Cursor","1":"Loo \u00fclal ligip\u00e4\u00e4suv\u00f5ti ja kopeeri see koos serveri aadressiga.","2":"Ava Cursoris Settings \u2192 MCP ja lisa uus server: aadressiks \u00fclal kuvatud URL ja p\u00e4iseks \"Authorization: Bearer <v\u00f5ti>\".","3":"Proovi j\u00e4rele: k\u00fcsi vestluses midagi oma Numera projektide kohta."},"other":{"title":"Muu MCP-client (Codex, VS Code jt)","1":"Loo \u00fclal ligip\u00e4\u00e4suv\u00f5ti ja kopeeri see koos serveri aadressiga.","2":"Lisa oma t\u00f6\u00f6riista seadetes HTTP MCP server: aadress \u00fclal ja p\u00e4is \"Authorization: Bearer <v\u00f5ti>\". T\u00e4pse seadistuskoha leiad t\u00f6\u00f6riista juhendist.","3":"Kui \u00fchendus ei \u00f5nnestu, kontrolli, kas t\u00f6\u00f6riist toetab HTTP MCP servereid ja Authorization p\u00e4ist."}},"setup_tip":"Soovitus: kirjelda oma agendi juhistefailis (CLAUDE.md, AGENTS.md vms), millist infot Numerast vaadata tasub \u2014 nii kasutab agent t\u00f6\u00f6riistu ise, ilma et peaksid seda igas vestluses mainima."}},"investments":{"investing":"Investeerimine","transactions":"Tehingud","all_accounts":"K\u00f5ik kontod","positions_count":":count positsioon|:count positsiooni","portfolio":"Portfell","upload_hint_auto_detect":"Laadi \u00fcles konto v\u00e4ljav\u00f5te (CSV) \u2014 failiformaat tuvastatakse automaatselt","ai_analyzing":"AI anal\u00fc\u00fcsib faili struktuuri","ai_analyzing_hint":"Tundmatu formaat kaardistatakse \u00fche korra \u2014 edaspidi imporditakse sama kujuga failid automaatselt.","detected_format":"Tuvastatud formaat: :format","ai_mapped_format":"AI-kaardistus","ai_mapped_notice":"Faili struktuur tuvastati AI abil. Kontrolli tehingute kokkuv\u00f5te enne importi \u00fcle.","marquee_caption":"\u2026ja iga muu \u2014 tundmatu formaadi tuvastab AI","csv_import_header":"Investeeringute CSV import","step_reading_file":"Faili lugemine","step_reading_file_desc":"Loeb ja anal\u00fc\u00fcsib CSV faili sisu","step_processing":"Tehingute t\u00f6\u00f6tlemine","step_processing_desc":"Parsib ja valideerib tehinguid","step_saving":"Pearaamatusse salvestamine","step_saving_desc":"Salvestab tehingud ja loob kanded","type_deposit":":count sissemakse|:count sissemakset","type_withdrawal":":count v\u00e4ljamakse|:count v\u00e4ljamakset","type_buy":":count ost|:count ostu","type_sell":":count m\u00fc\u00fck|:count m\u00fc\u00fcki","type_dividend":":count dividend|:count dividendi","type_interest":":count intress|:count intressi","type_fee":":count teenustasu|:count teenustasu","type_fx_conversion":":count valuutavahetus|:count valuutavahetust","preview_summary":"Leidsime :total tehingut: :details","result_imported":":count imporditud","result_skipped":":count vahele j\u00e4etud (duplikaat)","result_failed":":count eba\u00f5nnestunud","bank_link_section_title":"Tuvastatud panga\u00fclekanne","bank_link_radio_matched_title":"Seo tuvastatud panga\u00fclekandega","bank_link_radio_skip_title":"Loo eraldi pearaamatukanne","bank_link_radio_skip_desc":"Vaikekonto kasutatakse pangapooleks; pangakanne j\u00e4\u00e4b j\u00e4rjekorda.","bank_link_confirmed_count":":count pangakannet kinnitatud","result_none":"Uusi tehinguid ei leitud","how_to_download":"Kuidas v\u00e4ljav\u00f5tet alla laadida?","file_hint":"Max :size MB. Lubatud: :formats.","preview":"Eelvaade","importing":"Importimine...","actions_title":"Tegevused","import_transactions":"Impordi tehingud","transaction":"Tehing","date":"Kuup\u00e4ev","type":"T\u00fc\u00fcp","security":"V\u00e4\u00e4rtpaber","quantity":"Kogus","quantity_unit":"tk","price_per_share":"Hind aktsia kohta","gross_amount":"Brutosumma","service_fee":"Teenustasu","withheld_tax":"Kinnipeetud maks","net_amount":"Netosumma","account":"Konto","reference":"Viide","notes":"M\u00e4rkmed","section_general":"\u00dcldinfo","section_security":"V\u00e4\u00e4rtpaber","section_crypto":"Kr\u00fcptovara","section_amounts":"Summad","symbol":"S\u00fcmbol","add_manually":"Lisa k\u00e4sitsi","add_from_statement":"Lisa v\u00e4ljav\u00f5ttest","edit_manual_price":"Muuda turuhinda","price_dialog_header":"K\u00e4sitsi turuhind","manual_price":"Turuhind (EUR)","manual_price_hint":"K\u00e4sitsi m\u00e4\u00e4ratud hinda automaatne hinnauuendus \u00fcle ei kirjuta.","cost_only_label":"Mittekaubeldav \u2014 kajastan soetusmaksumuses","cost_only_hint":"Aktiivse turuta vara j\u00e4\u00e4b \u00fcmberhindlusest v\u00e4lja ja seda kajastatakse soetusmaksumuses.","upload_statement":"Lae v\u00e4ljav\u00f5te \u00fcles","invested":"Investeeritud","securities":"V\u00e4\u00e4rtpaberid","cash_on_account":"Raha kontol","last_updated":"Viimati uuendatud: :date","not_imported_yet":"Pole veel imporditud","other_platform":"Muu","add_account":"Lisa investeerimiskonto","platform":"Platvorm","select_platform":"Vali platvorm","name":"Nimi","holding_type_description":"L\u00fchiajaline \u2014 v\u00e4\u00e4rtpaberid, mida plaanite m\u00fc\u00fca 12 kuu jooksul (konto 1110). Pikaajaline \u2014 v\u00e4\u00e4rtpaberid, mida hoiate \u00fcle 12 kuu (konto 1750).","add":"Lisa","add_transaction":"Lisa tehing","instruments":{"title":"Hoiused ja laenud","count_label":"investeeringut","add":"Lisa investeering","empty_title":"Hoiuseid ega laene pole veel lisatud","empty_description":"Lisa t\u00e4htajaline hoius v\u00f5i antud laen \u2014 Numera teeb kanded, arvestab intressi ja j\u00e4lgib t\u00e4htaega ise.","wizard_kind_title":"Mida soovid lisada?","kind_securities":"V\u00e4\u00e4rtpaberikonto","kind_securities_desc":"Investeerimisplatvormi konto \u2014 aktsiad, ETF-id, fondiosakud","kind_term_deposit_desc":"Pangahoius kindla t\u00e4htaja ja intressiga","kind_loan_given_desc":"Ettev\u00f5tte antud laen t\u00fctarettev\u00f5ttele, t\u00f6\u00f6tajale v\u00f5i koost\u00f6\u00f6partnerile","name":"Nimetus","name_placeholder_deposit":"nt LHV hoius 12 kuud","name_placeholder_loan":"nt Laen t\u00fctarettev\u00f5ttele","counterparty":"Vastaspool","principal":"P\u00f5hisumma","interest_rate":"Intressim\u00e4\u00e4r (% aastas)","interest_frequency":"Intressi arvestus","start_date":"Alguskuup\u00e4ev","maturity_date":"L\u00f5ppt\u00e4htaeg","maturity_optional":"J\u00e4ta t\u00fchjaks, kui t\u00e4htaega pole kokku lepitud","section_general":"\u00dcldinfo","accounts_section":"Kontod","accounts_override":"Muuda kontosid","accounts_override_discard":"Loobu muudatustest","account_will_create":"luuakse automaatselt","principal_account":"Bilansikonto","accrued_account":"Intressin\u00f5uete konto","income_account":"Intressitulu konto","documents_section":"Dokumendid","documents_hint":"Lisa leping v\u00f5i muu dokument (PDF, pilt, Word \u2014 kuni 20 MB)","documents_empty":"Dokumente pole lisatud.","add_document":"Lisa dokument","outstanding":"J\u00e4\u00e4k","accrued":"Arvestatud intress","carrying":"Bilansiline v\u00e4\u00e4rtus","schedule":"Graafik","schedule_date":"Kuup\u00e4ev","schedule_row_type":"Liik","schedule_interest":"Intress","schedule_principal":"P\u00f5hiosa","pending_locked":":count kannet ootab lukustatud perioodi taga","settle":"L\u00f5peta","settle_title_deposit":"Hoiuse l\u00f5ppemine","settle_title_loan":"Laenu tagastamine","settled_at":"Laekumise kuup\u00e4ev","received_amount":"Laekunud summa","settle_hint":"P\u00f5hisummat ja arvestatud intressi \u00fcletav osa kajastatakse intressituluna.","repay":"Osaline tagasimakse","repay_title":"P\u00f5hiosa tagasimakse","paid_at":"Laekumise kuup\u00e4ev","amount":"Summa","delete_confirm":"Kustuta investeering koos k\u00f5igi kannetega?","details":"\u00dcldinfo","no_schedule_rows":"Graafikus pole ridu \u2014 intressim\u00e4\u00e4r on 0 ja t\u00e4htaega pole."},"participations":{"title":"Osalused","count_label":"osalust","add":"Lisa osalus","empty_title":"Osalusi pole veel lisatud","empty_description":"Lisa t\u00fctar- v\u00f5i sidusettev\u00f5tte osalus \u2014 Numera teeb kanded valitud meetodi j\u00e4rgi ise.","kind_participation_desc":"T\u00fctar-, sidus- v\u00f5i muu ettev\u00f5tte osad","name":"Ettev\u00f5tte nimi","name_placeholder":"nt T\u00fctarettev\u00f5te O\u00dc","registry_code":"Registrikood","kind":"Osaluse liik","method":"Arvestusmeetod","ownership_pct":"Osaluse suurus (%)","amount":"Soetusmaksumus","acquisition_date":"Soetamise kuup\u00e4ev","shares_account":"Osaluse konto","income_account":"Finantstulu konto","expense_account":"Finantskulu konto","carrying":"Bilansiline v\u00e4\u00e4rtus","details":"\u00dcldinfo","events":"S\u00fcndmused","no_events":"S\u00fcndmusi pole veel kajastatud.","event_date":"Kuup\u00e4ev","event_type":"Liik","event_amount":"Summa","add_event":"Lisa s\u00fcndmus","event_fair_value":"Uus \u00f5iglane v\u00e4\u00e4rtus","event_fair_value_hint":"Numera arvutab vahe bilansilise v\u00e4\u00e4rtusega ja teeb kande ise.","event_amount_pickup_hint":"Sisesta osalusele vastav kasumiosa; kahjumiosa sisesta miinusm\u00e4rgiga.","dispose":"V\u00f5\u00f5randa","dispose_title":"Osaluse v\u00f5\u00f5randamine","disposed_at":"V\u00f5\u00f5randamise kuup\u00e4ev","received_amount":"Laekunud summa","dispose_hint":"Bilansilist v\u00e4\u00e4rtust \u00fcletav osa kajastatakse finantstuluna, puuduj\u00e4\u00e4v osa finantskuluna.","delete_confirm":"Kustuta osalus koos k\u00f5igi kannetega?"},"properties":{"title":"Kinnisvara","count_label":"objekti","add":"Lisa kinnisvara","empty_title":"Kinnisvarainvesteeringuid pole veel lisatud","empty_description":"Lisa \u00fc\u00fcri- v\u00f5i investeerimiskinnisvara \u2014 Numera teeb kanded ise.","kind_property_desc":"V\u00e4lja\u00fc\u00fcrimiseks v\u00f5i v\u00e4\u00e4rtuse kasvuks hoitav kinnisvara","name":"Objekti nimi","name_placeholder":"nt \u00dc\u00fcrikorter Tartu mnt 1","cadastral_number":"Katastritunnus","address":"Aadress","model":"Arvestusmeetod","amount":"Soetusmaksumus","acquisition_date":"Soetamise kuup\u00e4ev","depreciation_rate":"Amortisatsioonim\u00e4\u00e4r (% aastas)","depreciation_rate_hint":"Mitu protsenti soetusmaksumusest kantakse aastas kulusse. Hooned tavaliselt 2\u201310%. 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Portfell on samas s\u00fcsteemis, kus \u00fclej\u00e4\u00e4nud raamatupidamine.","point_1":"Iga tehinguliik saab \u00f5ige kande ilma k\u00e4sitsi sisestamata","point_2":"Platvormile kantud raha seotakse pangatehinguga, mitte ei kirjendata tuluna","point_3":"Portfelli v\u00e4\u00e4rtus, tootlus ja jaotus \u00fchel lehel","your_task":"Sinu \u00fclesandeks j\u00e4\u00e4b ainult v\u00e4ljav\u00f5te \u00fcles laadida."}},"breadth":{"title":"Rohkem kui arved ja pank","subtitle":"Kulud, lepingud ja varad on samas s\u00fcsteemis \u2014 iga moodul teeb oma kanded ise.","cells":{"periodization":{"title":"Periodiseerimine","description":"Ettemaksed ja pikaajalised kulud jagatakse kuude vahel ise."},"expenses":{"title":"Kuluaruanded","description":"T\u00f6\u00f6tajate kulud ja h\u00fcvitised \u00fches kohas \u2014 t\u0161ekist kandeni."},"loans":{"title":"Laenud ja liisingud","description":"Maksegraafikud ja intressid arvestatakse automaatselt ning kanded tekivad \u00f5igel kuul."},"fixed_assets":{"title":"P\u00f5hivara","description":"Amortisatsioon arvestatakse iga kuu ise. 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Kuu l\u00f5pus on arve koos t\u00f6\u00f6de loeteluga juba valmis."}},"mobile":{"eyebrow":"Mobiilirakendus","title":"Raamatupidamine sinu taskus","subtitle":"Pildista kuludokument, saada makse panka ja esita maksud otse telefonist. Kanded j\u00f5uavad samasse raamatupidamisse, mida n\u00e4ed arvutis.","coming":"Peagi App Store'is","preview":{"greeting":"Tere, :name","revenue":"K\u00e4ive","profit":"Kasum","previous_year":"vs eelmine aasta","sales":"Tulud","expenses":"Kulud","this_month":"Sel kuul","awaiting_payment":"Ootab maksmist","all_unpaid":"K\u00f5ik maksmata","pay":"Maksa","purchase_due":"T\u00e4htaeg 4. oktoober","purchase_overdue":"5 p \u00fcle t\u00e4htaja","overview":"\u00dclevaade","bank":"Pank","taxes":"Maksud","ai":"NumeraAI","bank_account":"LHV","ledger_match":"Raamatupidamises sama summa","transaction_date":"25. september","transaction_date_earlier":"24. september","invoice_number":"Arve :number","needs_attention":"Vajab t\u00e4helepanu","search_transactions":"Otsi tehingutest","deadline_month":"Oktoober 2026","tax_period":"September 2026","done_lowercase":"tehtud","next_deadline":"J\u00e4rgmine t\u00e4htaeg 12. oktoober","payroll_deadline":"T\u00e4htaeg 12. oktoober","vat_deadline":"T\u00e4htaeg 20. oktoober","submit_payroll":"Esita palga- ja maksude aruanne","pay_payroll":"Maksa palgamaksud","submit_vat":"Esita k\u00e4ibedeklaratsioon","pay_vat":"Maksa k\u00e4ibemaks","submit":"Esita","submit_first":"Esita enne deklaratsioon","waiting":"Ootel"},"screens":{"bank":{"label":"Pank","body":"AI sobitab tehingud dokumentidega \u2014 sina kinnitad \u00fche vajutusega."},"overview":{"label":"\u00dclevaade","body":"Ettev\u00f5tte seis \u00fche pilguga \u2014 k\u00e4ive, selle kuu tulud ja kulud ning maksmata arved."},"taxes":{"label":"Maksud","body":"KMD ja TSD esitamine ning tasumine \u00fche vajutusega."}}},"onboarding_paths":{"eyebrow":"Alustamine","title":"Vali, kuidas alustad. \u00dclej\u00e4\u00e4nu teeme koos.","subtitle":"Numerasse p\u00e4\u00e4seb kolme teed pidi. Igal juhul k\u00e4ime seadistuse sinuga l\u00e4bi, et algsaldod, kontoplaan ja avatud arved oleksid esimesest p\u00e4evast \u00f5iged.","sync":{"title":"Toome andmed \u00fcle","body":"S\u00fcnkroniseerime senise tarkvara arved, kliendid ja kanded Numerasse koos ajalooga. Sina j\u00e4tkad sealt, kus pooleli j\u00e4id."},"balances":{"title":"AI lisab algsaldod","body":"Laadid \u00fcles saldoandmiku ja reskontrod ning AI seob read kontoplaaniga. Algsaldod ja avatud arved on paigas."},"fresh":{"title":"Alustad nullist","body":"Kontoplaan, k\u00e4ibemaksum\u00e4\u00e4rad ja arvenumbrid on juba paigas. \u00dclej\u00e4\u00e4nu teeb Numera ja esimese arve saad v\u00e4lja saata kohe."},"help":{"label":"Abi seadistamisel","title":"\u00dcksk\u00f5ik millise tee valid, seadistame Numera koos sinuga.","body":"K\u00e4ime seadistuse \u00fcle ja kontrollime, et saldod klapiksid. Ka hiljem vastavad meie raamatupidajad tarkvara k\u00fcsimustele jooksvalt.","note":"Sisulist raamatupidamise n\u00f5ustamist pakume eraldi teenusena."},"balance_visual":{"header":"Saldoandmik","badge":"AI","tie_debit":"Deebet","tie_credit":"Kreedit","tie_total":"21 420,00 \u20ac","tie_ok":"Klapib","sides":{"D":"D","K":"K"},"side_titles":{"D":"Deebet","K":"Kreedit"},"rows":{"bank":{"source":"Pangakontod","amount":"12 480,00","code":"1010","account":"Pangakonto"},"receivables":{"source":"Ostjate v\u00f5lad","amount":"8 940,00","code":"1200","account":"Laekumata arved"},"payables":{"source":"Hankijate v\u00f5lad","amount":"5 320,00","code":"2110","account":"V\u00f5lad tarnijatele"},"equity":{"source":"Jaotamata kasum","amount":"16 100,00","code":"2970","account":"Jaotamata kasum"}}},"fresh_visual":{"done":"Valmis alustamiseks"}},"pricing_title":"Numera hinnaplaanid","pricing_subtitle_prefix":"Esimesed","pricing_subtitle_suffix":"tasuta!","pricing_cycle_label":"Arveldus","pricing_cycle_monthly":"Kuu","pricing_cycle_yearly":"Aasta","pricing_teaser_compare_link":"Vaata pakettide t\u00e4ielikku v\u00f5rdlust","pricing_migration_eyebrow":"Kolimine","pricing_migration_title_prefix":"Kolimine on","pricing_migration_accent":"tasuta","pricing_migration_body":"\u2014 toome sinu andmed vanast tarkvarast ise \u00fcle: arved, kliendid, kanded ja ajalugu.","pricing_migration_done":"Andmed \u00fcle toodud","pricing_popular":"Populaarne","pricing_cta":"Proovi tasuta","email_auto_inbox_label":"Uus e-kiri Numera postkastis","email_auto_vendor":"Luminor Liising AS","email_auto_received":"just n\u00fc\u00fcd","email_auto_notification_subject":"Kasutusrendi arve :number","email_auto_added_badge":"Arve lisati edukalt raamatupidamisse","email_auto_amount_label":"Summa","email_auto_scan_reading":"Anal\u00fc\u00fcsin dokumenti\u2026","email_auto_scan_done":"Andmed loetud","tax_reminder_deadline":"T\u00e4htaeg :days p\u00e4eva p\u00e4rast","tax_reminder_paid":"TSD tasutud","tax_task_title":"Maksa palgamaksud","tax_task_subtitle":"\u00dclekanne EMTA-le \u2014 tulu- ja sotsiaalmaksu osa","tax_action_send_payment":"Saada makse panka","tax_bank_found":"Leidsime tehingu summas :amount | :date","tax_task_done":"Tehtud","tax_task2_title":"Esita k\u00e4ibedeklaratsioon","tax_task2_subtitle":"KMD esitamine EMTA-le","tax_task2_action":"Esita deklaratsioon","tax_task2_paid":"KMD esitatud","tax_task3_title":"Maksa ettev\u00f5tte tulumaks","tax_task3_subtitle":"Dividendide tulumaks EMTA-le","tax_task3_action":"Saada makse panka","tax_task3_paid":"TuM tasutud","consent":{"title":"K\u00fcpsised ja privaatsus","description":"Kasutame anal\u00fc\u00fctikak\u00fcpsiseid, et m\u00f5ista, kuidas k\u00fclastajad Numerat kasutavad ja teenust paremaks muuta. 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Proovi 30 p\u00e4eva tasuta.","pricing_title":"Hinnad ja paketid","pricing_description":"L\u00e4bipaistvad hinnaplaanid AI-p\u00f5hisele raamatupidamistarkvarale. Ilma peidetud tasudeta, ilma pikaajalise lepinguta. Esimesed 30 p\u00e4eva tasuta.","og_image_alt":"Numera \u2014 AI-p\u00f5hine raamatupidamistarkvara Eesti ettev\u00f5tjale","trial_offer_description":"30-p\u00e4evane tasuta prooviperiood, ilma krediitkaardita.","feature_invoicing":"Arvete koostamine ja saatmine","feature_expenses":"Kulude haldus ja automatiseeritud arvete t\u00f6\u00f6tlus","feature_payroll":"Palgaarvestus ja TSD deklaratsioon","feature_vat":"K\u00e4ibemaksuarvestus ja KMD esitamine","feature_ai":"AI-p\u00f5hine e-arvete, maksude ja k\u00fcsimuste automaatne k\u00e4sitlemine","blog_index_title":"Blogi","blog_index_description":"Artiklid raamatupidamisest, maksudest ja v\u00e4ikeettev\u00f5tluse juhtimisest Eestis.","guides_index_title":"Juhendid","guides_index_description":"Samm-sammult juhendid Eesti ettev\u00f5tja jaoks \u2014 KMD, TSD, palgaarvestus, dividendid ja rohkem.","accounting_title":"AI raamatupidamine \u2014 raamatupidamisprogramm ettev\u00f5ttele","accounting_description":"AI loeb arved sisse, seob pangatehingud ja koostab KMD ning TSD. Raamatupidamisprogramm Eesti v\u00e4ikeettev\u00f5ttele \u2014 proovi 30 p\u00e4eva tasuta.","projects_title":"Projektijuhtimise tarkvara koos raamatupidamisega","projects_description":"Projektijuhtimise tarkvara koos ajaarvestuse ja arveldusega. Logitud tunnid muutuvad arveks ja iga projekti tasuvus on n\u00e4ha juba t\u00f6\u00f6 ajal. Proovi 30 p\u00e4eva tasuta."},"footer":{"cta_eyebrow":"Alusta juba t\u00e4na","cta_title_1":"V\u00e4hem raamatupidamist.","cta_title_2":"Rohkem ettev\u00f5tlust.","cta_subtitle":"30 p\u00e4eva tasuta. 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Inglise keele tugi on samuti olemas.","trial_question":"Kui kaua kestab tasuta prooviperiood?","trial_answer":"30 p\u00e4eva t\u00e4isfunktsionaalset tasuta proovi, krediitkaarti ei k\u00fcsita. Prooviperioodi l\u00f5pus saad ise valida, kas j\u00e4tkata tasulise plaaniga.","fie_question":"Kas Numera sobib FIE-le ja v\u00e4ikeettev\u00f5ttele?","fie_answer":"Jah, Numera on ehitatud spetsiaalselt Eesti FIE-dele, mikro- ja v\u00e4ikeettev\u00f5tetele. Toetame k\u00f5iki Eesti maksudeklaratsioone (KMD, TSD, TSD lisad) ja panga\u00fchendusi.","ai_question":"Kuidas AI-p\u00f5hine raamatupidamine t\u00f6\u00f6tab?","ai_answer":"Numera AI loeb sinu e-kirjadest saabuvad arved, tunneb \u00e4ra kulud, kategoriseerib need ja \u00fchildab pangakannetega automaatselt. Sina kinnitad tulemuse \u2014 raamatupidamine juhtub taustal.","contract_question":"Kas on pikaajaline leping v\u00f5i sidumine?","contract_answer":"Ei. K\u00f5ik plaanid on kuutasup\u00f5hised, saad ise igal ajal l\u00f5petada v\u00f5i plaani vahetada. Andmeid eksporditakse t\u00e4ies mahus sinu omandisse.","vat_included_question":"Kas hinnad sisaldavad k\u00e4ibemaksu?","vat_included_answer":"Kuvatavad hinnad on ilma k\u00e4ibemaksuta. Eesti k\u00e4ibemaksukohustuslasest kliendile lisandub 22% k\u00e4ibemaks vastavalt kehtivatele seadustele.","migration_question":"Kuidas k\u00e4ib \u00fcleminek teisest tarkvarast?","migration_answer":"Kolimine on tasuta \u2014 toome arved, kliendid, kanded ja ajaloo vanast tarkvarast ise \u00fcle. Sina j\u00e4tkad sealt, kus pooleli j\u00e4id.","accountant_question":"Kas raamatupidaja saab Numerat koos minuga kasutada?","accountant_answer":"Jah. Kutsu raamatupidaja oma ettev\u00f5tte kontole \u2014 ta n\u00e4eb samu andmeid ja saab t\u00f6\u00f6 \u00fcle vaadata. Paljud kliendid teevad igap\u00e4evase osa ise ja raamatupidaja kontrollib kuu l\u00f5pus.","emta_question":"Kas Numera esitab deklaratsioonid e-MTA-sse?","emta_answer":"Jah. Numera on e-MTA-ga otse liidestatud \u2014 KMD ja TSD deklaratsioonid valmivad automaatselt ja esitad need e-MTA-sse otse Numerast, ilma faile \u00fcles laadimata.","pm_small_business_question":"Milline projektijuhtimise tarkvara sobib v\u00e4ikeettev\u00f5ttele?","pm_small_business_answer":"V\u00e4ikeettev\u00f5ttele sobib t\u00f6\u00f6riist, kus projektid, ajaarvestus ja arveldus on koos, mitte kolmes eri s\u00fcsteemis. Numeras on projektijuhtimine ja raamatupidamine \u00fches s\u00fcsteemis, nii et tunnid, arved ja tasuvus on samas kohas.","pm_profitability_question":"Kuidas arvutada projekti tasuvust?","pm_profitability_answer":"Projekti tasuvus on tulu miinus kulud: m\u00fc\u00fcgiarved miinus ostuarved ja t\u00f6\u00f6j\u00f5ukulu. K\u00f5ige keerulisem osa on t\u00f6\u00f6j\u00f5ukulu \u2014 selleks peab teadma, mitu tundi keegi projektile kulutas ja mis see tund ettev\u00f5ttele maksma l\u00e4heb. Numera arvutab selle logitud tundidest automaatselt ja n\u00e4itab marginaali juba t\u00f6\u00f6 ajal.","pm_time_tracking_question":"Kuidas pidada t\u00f6\u00f6aja arvestust projektide kaupa?","pm_time_tracking_answer":"Iga t\u00f6\u00f6taja logib oma tunnid \u00fclesande v\u00f5i projekti alla \u2014 taimeriga v\u00f5i tagantj\u00e4rele. Nii on n\u00e4ha, kuhu aeg tegelikult l\u00e4heb, ja arveldatavad tunnid saab otse m\u00fc\u00fcgiarvele. Detailne ajaraport n\u00e4itab tunde t\u00f6\u00f6taja, kliendi ja projekti l\u00f5ikes.","pm_kanban_scrum_question":"Mis vahe on kanbanil ja scrumil?","pm_kanban_scrum_answer":"Kanban on pidev voog: \u00fclesanded liiguvad tahvlil seni, kuni valmis saavad. Scrum jagab t\u00f6\u00f6 kindla pikkusega sprintideks, millel on algus, l\u00f5pp ja eesm\u00e4rk. Numeras saab kasutada m\u00f5lemat \u2014 tahvel ja backlog on olemas igal projektil, sprindid v\u00f5tad kasutusele siis, kui neid vaja on.","pm_invoice_hours_question":"Kas logitud tunnid saab otse arvele?","pm_invoice_hours_answer":"Jah. Vali arveldamata tunnid ja Numera koostab neist m\u00fc\u00fcgiarve \u2014 read grupeeritakse \u00fclesande, epicu v\u00f5i t\u00f6\u00f6taja kaupa ja igal real on kokkulepitud tunnihind. Arvega koos saad kliendile saata ka ajaraporti.","pm_guests_question":"Kas kliendi saab projekti k\u00fclaliseks kutsuda?","pm_guests_answer":"Jah. K\u00fclaline n\u00e4eb \u00fchte projekti: \u00fclesandeid, staatuseid ja kommentaare, aga mitte tunde ega summasid. K\u00fclaliskonto on tasuta ega l\u00e4he lisakasutajana arvesse."},"docs":{"all_guides":"K\u00f5ik juhendid","on_this_page":"Sellel lehel","previous":"Eelmine","next":"J\u00e4rgmine","search_placeholder":"Otsi juhenditest\u2026","search_short":"Otsi\u2026","pagination_label":"Juhendite navigeerimine","callout_info":"Info","callout_tip":"Vihje","callout_warning":"Hoiatus","callout_note":"M\u00e4rkus"}},"legal-documents":{"employment_contract":{"title":"T\u00d6\u00d6LEPING","employer":"T\u00f6\u00f6andja","employee":"T\u00f6\u00f6taja","personal_code":"Isikukood:","section_terms":"1. T\u00f6\u00f6lepingu tingimused","field_position":"Ametikoht","field_start_date":"T\u00f6\u00f6le asumise kuup\u00e4ev","field_end_date":"Lepingu l\u00f5pp","field_workload_rate":"T\u00f6\u00f6koormuse m\u00e4\u00e4r","hours_per_week":"tundi n\u00e4dalas","field_gross_salary":"T\u00f6\u00f6tasu (bruto)","salary_unit":"EUR kuus","field_holiday":"P\u00f5hipuhkus","holiday_unit":"kalendrip\u00e4eva aastas","field_probation":"Katseaeg","probation_duration":"4 kuud","section_working_time":"2. T\u00f6\u00f6aeg ja -koht","clause_2_1":"T\u00f6\u00f6taja t\u00f6\u00f6aeg on :hours tundi n\u00e4dalas (:percent% t\u00e4ist\u00f6\u00f6ajast). T\u00f6\u00f6aeg jaguneb t\u00f6\u00f6p\u00e4evade vahel vastavalt t\u00f6\u00f6andja kehtestatud t\u00f6\u00f6ajakavale.","clause_2_2":"T\u00f6\u00f6 tegemise koht on t\u00f6\u00f6andja asukoht v\u00f5i poolte kokkuleppel muu koht, sealhulgas kaugt\u00f6\u00f6.","section_salary":"3. T\u00f6\u00f6tasu","clause_3_1":"T\u00f6\u00f6tajale makstakse t\u00f6\u00f6tasu :amount EUR (bruto) kuus. T\u00f6\u00f6tasu makstakse t\u00f6\u00f6taja pangakontole.","clause_3_2":"T\u00f6\u00f6andja peab t\u00f6\u00f6tasult kinni tulumaksu, t\u00f6\u00f6tuskindlustusmakse ja kogumispensioni makse vastavalt kehtivatele seadustele.","section_holiday":"4. Puhkus","clause_4_1":"T\u00f6\u00f6tajal on \u00f5igus p\u00f5hipuhkusele :days kalendrip\u00e4eva aastas vastavalt t\u00f6\u00f6lepingu seaduse \u00a7-le 55.","section_probation":"5. Katseaeg","clause_5_1":"Katseaja kestus on 4 (neli) kuud alates t\u00f6\u00f6le asumise p\u00e4evast. Katseajal v\u00f5ivad m\u00f5lemad pooled t\u00f6\u00f6lepingu \u00fcles \u00f6elda 15-kalendrip\u00e4evase etteteatamisega.","section_termination":"6. Lepingu l\u00f5petamine","clause_6_1":"T\u00f6\u00f6leping l\u00f5peb t\u00f6\u00f6lepingu seaduses s\u00e4testatud alustel. Korralisel \u00fcles\u00fctlemisel kohaldatakse TLS \u00a7-s 98 s\u00e4testatud etteteatamist\u00e4htaegu.","section_general":"7. \u00dcldtingimused","clause_7_1":"Lepingus reguleerimata k\u00fcsimustes juhinduvad pooled Eesti Vabariigi t\u00f6\u00f6lepingu seadusest ja muudest kehtivatest \u00f5igusaktidest.","clause_7_2":"Leping on koostatud kahes eksemplaris, millest kumbki pool saab \u00fche.","signature_employer":":company esindaja"},"payslip":{"title":"PALGALEHT","employer":"T\u00f6\u00f6andja","employee":"T\u00f6\u00f6taja","registry_code":"Reg-nr:","personal_code":"Isikukood:","position":"Ametikoht:","section_calculation":"Palgaarvestus","gross_salary":"Brutopalk","gross_salary_total":"Brutopalk kokku","net_marker":"(neto)","section_deductions":"T\u00f6\u00f6taja kinnipidamised","income_tax":"Tulumaks (:rate%)","income_tax_no_rate":"Tulumaks","unemployment_employee":"T\u00f6\u00f6tuskindlustusmakse (t\u00f6\u00f6taja)","pension":"Kogumispensioni makse","basic_exemption":"Maksuvaba tulu","deductions_total":"Kinnipidamised kokku","net_salary":"Netopalk (v\u00e4ljamakse)","section_employer_taxes":"T\u00f6\u00f6andja maksud","social_tax":"Sotsiaalmaks (:rate%)","social_tax_no_rate":"Sotsiaalmaks","unemployment_employer":"T\u00f6\u00f6tuskindlustusmakse (t\u00f6\u00f6andja)","employer_taxes_total":"T\u00f6\u00f6andja maksud kokku","total_cost":"T\u00f6\u00f6andja kogukulu","pay_period":"Palgaperiood","calculation_date":"Arvestuse kuup\u00e4ev","payment_due_date":"Makset\u00e4htaeg","bank_account":"Pangakonto"},"board_resolution":{"registry_code":"Registrikood:","title":"OSANIKE OTSUS","preamble":"osanikud on vastavalt \u00e4riseadustiku \u00a7 168 lg 1 v\u00f5tnud vastu j\u00e4rgmise otsuse ilma koosolekut kokku kutsumata:","section_decision":"Otsus","appoint_member":"M\u00e4\u00e4rata :name (isikukood: :personal_code) juhatuse liikmeks alates :date.","set_salary":"M\u00e4\u00e4rata juhatuse liikme tasuks :amount EUR (bruto) kuus.","tax_clause":"Juhatuse liikme tasult peetakse kinni tulumaks ja makstakse sotsiaalmaks vastavalt kehtivatele seadustele.","section_voting":"H\u00e4\u00e4letustulemus","voting_result":"Otsus on vastu v\u00f5etud osanike h\u00e4\u00e4lteenamusega vastavalt \u00e4riseadustiku \u00a7 174 lg 1.","signature_label":"Osanik \/ osanike esindaja","signature_hint":"Allkiri ja kuup\u00e4ev","footer":"K\u00e4esolev otsus on koostatud vastavalt \u00e4riseadustiku \u00a7-le 173\u00b9 ning j\u00f5ustub otsuse vastuv\u00f5tmise kuup\u00e4eval."},"inf14":{"title":"INF 14","subtitle":"Isikliku s\u00f5iduauto kasutamise h\u00fcvitise deklaratsioon","year":"Aasta","section_title":"I osa \u2014 Isikliku s\u00f5iduauto kasutamise h\u00fcvitised","column_number":"Nr","column_person_name":"Isiku nimi","column_personal_code":"Isikukood","column_reg_number":"Registreerimism\u00e4rk","column_amount":"Summa (\u20ac)","column_month_count":"Kuude arv","total":"Kokku","generated":"Genereeritud:"}},"legal":{"privacy":{"seo_title":"Privaatsustingimused","seo_description":"Kuidas Numera sinu ja sinu ettev\u00f5tte andmeid kogub, kasutab ja kaitseb \u2014 veebis ja mobiilirakenduses.","title":"Privaatsustingimused","updated":"Viimati uuendatud: 27. august 2026","intro":"Numera on Eesti ettev\u00f5tjatele m\u00f5eldud raamatupidamisplatvorm, mida haldab Nexbit O\u00dc (Peetri tn 7-4, 10415 Tallinn, Eesti; e-post <a href=\"mailto:info@numera.ee\">info@numera.ee<\/a>). See leht kirjeldab, milliseid isikuandmeid me kogume, milleks me neid kasutame ja millised \u00f5igused sul on \u2014 nii numera.ee veebirakenduses kui ka Numera iOS-i mobiilirakenduses.","sections":[{"title":"Milliseid andmeid me kogume","body":"<ul><li><strong>Konto andmed<\/strong> \u2014 nimi, e-posti aadress ja sisselogimise ajalugu. Numera on paroolivaba: sisse logitakse e-postiga saadetava koodi v\u00f5i lingiga, passkey\u2019ga v\u00f5i Google\u2019i kontoga.<\/li><li><strong>Ettev\u00f5tte raamatupidamisandmed<\/strong> \u2014 arved, kviitungid, kulud, palgaandmed, maksudeklaratsioonid ja pangatehingud, mille sina v\u00f5i sinu ettev\u00f5te Numerasse sisestab v\u00f5i mille pangaliidese kaudu impordid.<\/li><li><strong>Dokumendid ja fotod<\/strong> \u2014 mobiilirakenduses saad kaamera v\u00f5i fototeegiga j\u00e4\u00e4dvustada kviitungi v\u00f5i arve; fail laaditakse \u00fcles ja sealt loetakse andmed v\u00e4lja. Kaamerat ja fotosid kasutatakse ainult selleks.<\/li><li><strong>Seadme andmed<\/strong> \u2014 teavituste saatmiseks salvestame seadme t\u00f5uketeavituse identifikaatori. Face ID-ga lukustamine toimub t\u00e4ielikult sinu seadmes; biomeetria Numerasse ei j\u00f5ua.<\/li><li><strong>Kasutusandmed<\/strong> \u2014 veebilehel kasutame anal\u00fc\u00fctikak\u00fcpsiseid ainult sinu n\u00f5usolekul (vt k\u00fcpsiste eelistusi).<\/li><\/ul>"},{"title":"Milleks me andmeid kasutame","body":"<p>Andmeid kasutame \u00fcksnes teenuse osutamiseks: raamatupidamise pidamiseks, dokumentide t\u00f6\u00f6tlemiseks, maksut\u00e4htaegade ja muude teavituste saatmiseks, kasutajatoe pakkumiseks ning teenuse turvalisuse tagamiseks. T\u00f6\u00f6tlemise \u00f5iguslik alus on leping sinu (v\u00f5i sinu ettev\u00f5tte) ja Nexbit O\u00dc vahel, seadusest tulenevad kohustused (nt raamatupidamise seadus) ning anal\u00fc\u00fctika puhul sinu n\u00f5usolek.<\/p><p>Me ei m\u00fc\u00fc sinu andmeid ega kasuta neid reklaamiks. Andmeid ei j\u00e4lgita (tracking) ega jagata andmevahendajatega.<\/p>"},{"title":"Volitatud t\u00f6\u00f6tlejad","body":"<p>Kasutame teenuse osutamiseks \u00fcksikuid volitatud t\u00f6\u00f6tlejaid: serverimajutus Euroopa Liidus, e-kirjade saatmise teenus, Google Sign-In (kui logid sisse Google\u2019iga), Sign in with Apple (kui logid sisse Apple\u2019iga), Apple\u2019i t\u00f5uketeavituste teenus ning allpool nimetatud tehisintellekti teenusepakkujad. K\u00f5ik t\u00f6\u00f6tlejad t\u00f6\u00f6tlevad andmeid ainult meie juhiste alusel ja lepingu kaitse all.<\/p>"},{"title":"Tehisintellekt","body":"<p>Numera kasutab tehisintellekti mudeleid, et lugeda kviitungeid ja arveid (nii pildistatud, \u00fcles laaditud kui ka e-postiga saabunud), liigitada postkasti j\u00f5udnud dokumente, vastata NumeraAI vestluses k\u00fcsimustele ning koostada \u00fclevaate soovitusi ja finantstervise hinnangut.<\/p><p><strong>Mida saadetakse.<\/strong> T\u00f6\u00f6deldav dokument (pilt, PDF v\u00f5i e-kirja manus), sinu k\u00fcsimus ja selle manused ning need ettev\u00f5tte raamatupidamisandmed (arved, tehingud, saldod, palgaandmed), mida vastuse jaoks vaja on. Dokumendid ja k\u00fcsimused v\u00f5ivad sisaldada isikuandmeid, n\u00e4iteks nimesid ja kontaktandmeid.<\/p><p><strong>Kellele.<\/strong> Anthropic, PBC (Claude\u2019i mudelid) ja OpenAI, L.L.C. (GPT mudelid), m\u00f5lemad Ameerika \u00dchendriikides. Edastamine toimub Euroopa Komisjoni lepingu t\u00fc\u00fcptingimuste alusel.<\/p><p><strong>Milleks ja kui kaua.<\/strong> Ainult vastuse andmiseks. Meie lepingud teenusepakkujatega v\u00e4listavad andmete kasutamise mudelite treenimiseks; teenusepakkuja s\u00e4ilitab p\u00e4ringu andmeid ajutiselt ainult teenuse turvalisuse tagamiseks ja kustutab need seej\u00e4rel.<\/p><p><strong>Sinu valik.<\/strong> Mobiilirakenduses k\u00fcsime enne esimest tehisintellekti kasutamist sinu n\u00f5usolekut ja saad selle igal ajal seadetes tagasi v\u00f5tta \u2014 skannimine, NumeraAI vestlus ja AI-soovitused l\u00fclituvad siis v\u00e4lja, k\u00f5ik muu t\u00f6\u00f6tab edasi.<\/p>"},{"title":"S\u00e4ilitamine","body":"<p>Konto ja ettev\u00f5tte andmeid s\u00e4ilitame seni, kuni konto on aktiivne. Raamatupidamise algdokumente s\u00e4ilitame raamatupidamise seaduse n\u00f5udel seitse aastat. P\u00e4rast konto kustutamist eemaldame isikuandmed, mille s\u00e4ilitamist seadus ei n\u00f5ua.<\/p>"},{"title":"Sinu \u00f5igused","body":"<p>Sul on \u00f5igus oma andmetega tutvuda, neid parandada, lasta need kustutada, piirata t\u00f6\u00f6tlemist, v\u00f5tta n\u00f5usolek tagasi ja esitada kaebus Andmekaitse Inspektsioonile (aki.ee). Konto kustutamiseks kirjuta <a href=\"mailto:info@numera.ee\">info@numera.ee<\/a> v\u00f5i kasuta veebirakenduse seadeid \u2014 kustutamine h\u00f5lmab ka mobiilirakenduse andmeid, sest rakendus kasutab sama kontot.<\/p>"},{"title":"Kontakt","body":"<p>K\u00fcsimuste korral kirjuta <a href=\"mailto:info@numera.ee\">info@numera.ee<\/a>. Vastutav t\u00f6\u00f6tleja on Nexbit O\u00dc, Peetri tn 7-4, 10415 Tallinn, Eesti.<\/p>"}]}},"loans-and-leases":{"page_title":"Laenud ja liisingud","contracts_count":":count lepingut","add_new":"Lisa uus","empty_title":"Sul ei ole \u00fchtegi laenu ega liisingut lisatud.","empty_description":"Lisa oma esimene laen v\u00f5i liising, et j\u00e4lgida makseid ja kulusid.","create_dialog_header":"Millist lepingut soovid lisada?","new_contract":"Uus leping","new_contract_desc":"Loob automaatselt kontod","existing_contract":"Olemasolev leping","existing_contract_desc":"Seob olemasolevad maksed","current_balance":"Hetke j\u00e4\u00e4k","residual_value":"J\u00e4\u00e4kv\u00e4\u00e4rtus","payments_progress":":paid\/:total makset","ending_soon":"L\u00f5ppemas","existing_loan_lease":"Olemasolev laen\/liising","new_loan_lease":"Uus laen\/liising","contract_details":"Lepingu andmed","period_section":"Periood","financial_details":"Finantsandmed","schedule_preview":"Maksegraafiku eelvaade","notes":"M\u00e4rkused","contract_documents":"Lepingu dokumendid","contract_type":"Lepingu t\u00fc\u00fcp","contract_name":"Lepingu nimetus","contract_name_placeholder":"nt BMW X3 liising \/ kasutusrent","lessor_lender":"Liisingu- v\u00f5i laenuandja","lessor_lender_label":"Liisinguandja \/ Laenuandja","search_vendor":"Otsi tarnijat...","contract_number":"Lepingu number","asset_description":"Vara kirjeldus","asset_description_placeholder":"nt BMW X3, reg ABC-123","first_payment_date":"Esimese makse kuup\u00e4ev","first_payment_hint":"Esimene igakuine liisingumakse","period_months":"Periood (kuud)","ends_at":"L\u00f5ppeb: :date","payment_due_day":"Makse t\u00e4htaeg","payment_due_hint":"J\u00e4ta t\u00fchjaks, kui sama mis esimese makse kuup\u00e4ev","down_payment_date":"Sissemakse kuup\u00e4ev","down_payment_date_hint":"Millal sissemakse tasuti","asset_cost":"Vara maksumus (km-ta)","down_payment":"Sissemakse (km-ta)","residual_value_label":"J\u00e4\u00e4kv\u00e4\u00e4rtus (km-ta)","contract_fee":"Lepingutasu (km-ta)","contract_fee_hint":"\u00dchekordne lepingu s\u00f5lmimise tasu","interest_rate":"Intressim\u00e4\u00e4r (aastas)","vat_treatment":"K\u00e4ibemaksu liik","expense_account_question":"Mis kontole sa praegu liisingumakseid kannad?","select_expense_account":"Vali kulukonto","invoices_count":":count arvet","vendor_no_payments":"Sellelt tarnijalt ei leitud makseid. Vali konto k\u00e4sitsi.","expense_account_hint":"Vali konto, kuhu sinu raamatupidaja on seni liisingumakseid kandnud.","balance_account_question":"Kui sissemakse on periodiseeritud, vali konto","select_balance_account":"Vali bilansi konto","entries_count":":count kannet","balance_account_hint":"Tavaliselt 153x konto. J\u00e4ta t\u00fchjaks, kui sissemakse ei ole periodiseeritud.","balance_negative":"Kontol :code on negatiivne j\u00e4\u00e4k (:balance). T\u00f5en\u00e4oliselt puudub sissemakse \u00fcmberkandmine sellele kontole.","balance_zero":"Kontol :code on j\u00e4\u00e4k 0,00 \u20ac. Sissemakse on t\u00e4ielikult periodiseeritud.","balance_equals_down_payment":"Kontol :code on j\u00e4\u00e4k :balance \u2014 see vastab kogu sissemaksele. Periodiseerimist pole varem tehtud.","balance_equals_periodize":"Kogu summa periodiseeritakse :months kuu jooksul (:monthly \/ kuu).","balance_exceeds_down_payment":"Kontol :code on j\u00e4\u00e4k :balance, mis \u00fcletab sissemakset (:down_payment). Kontol v\u00f5ib olla teiste lepingute andmeid. Periodiseeritakse sissemakse summa (:down_payment).","balance_partial":"Kontol :code on j\u00e4\u00e4k :balance.","balance_partial_already":"Sissemaksest (:down_payment) on juba periodiseeritud :already_periodized.","balance_partial_remaining":"J\u00e4\u00e4k periodiseeritakse automaatselt \u00fclej\u00e4\u00e4nud :months kuu jooksul (:monthly \/ kuu).","reclassification_single_prefix":"Kontol on negatiivne j\u00e4\u00e4k. Leidsime sissemakse arve","reclassification_single_suffix":"Kanna sissemakse \u00fcle, et periodiseerimine saaks automaatselt j\u00e4tkuda.","reclassify_button":"Kanna \u00fcle","reclassification_multiple":"Kontol on negatiivne j\u00e4\u00e4k. Leidsime mitu v\u00f5imalikku sissemakse allikat. Vali \u00f5ige ja kanna \u00fcle, et periodiseerimine saaks automaatselt j\u00e4tkuda.","select_source_account":"Vali l\u00e4hte konto","reclassify_down_payment":"Kanna sissemakse \u00fcle","reclassification_manual":"Kontol on negatiivne j\u00e4\u00e4k, kuid sissemakse allikat ei \u00f5nnestunud automaatselt tuvastada. Vali konto, kust sissemakse (:amount) \u00fcle kanda.","reclassification_failed":"Sissemakse \u00fcmberkandmine eba\u00f5nnestus.","schedule_summary":":count makset \u00d7 :amount \/ kuu \u2014 intresse kokku :interest","schedule_summary_floating":":count makset, esimene :amount \u2014 intresse hinnanguliselt kokku :interest","more_payments":"... ja veel :count makset","column_date":"Kuup\u00e4ev","column_principal":"P\u00f5hiosa","column_interest":"Intress","column_vat":"K\u00e4ibemaks","column_total":"Kokku","column_total_with_vat":"Kokku KM-ga","column_balance":"J\u00e4\u00e4k","column_status":"Staatus","badge_actual":"Arve","column_drift":"vs plaan","column_drift_tooltip":"Tegeliku arve summa erinevus algselt plaanitud summast (EURIBORi muutus, viivised, lepingutasu jms).","drift_higher":"Tegelik makse oli plaanitust :amount suurem","drift_lower":"Tegelik makse oli plaanitust :amount v\u00e4iksem","summary_planned_total":"Plaanitud kokku","summary_drift":"Erinevus","summary_drift_hint":"EURIBORi muutus, lepingutasu v\u00f5i muud k\u00f5rvalkulud","file_hint":"PDF, JPG, PNG, DOC \u2014 maks 20 MB \/ fail, kuni 10 faili","form_errors":"Palun paranda vormil olevad vead.","matching_banner":"Leidsime :count makstud arvet sellel kulukontol. Kas soovid need automaatselt maksegraafiku ridadega siduda?","match_payments":"Seo :count makset","payment_status":"Maksete seis","principal_total":"P\u00f5hiosa kokku","interest_total":"Intress kokku","payments_total":"Makseid kokku","payment_schedule":"Maksegraafik","documents":"Dokumendid","type_label":"T\u00fc\u00fcp","asset_cost_label":"Vara maksumus","down_payment_label":"Sissemakse","contract_fee_label":"Lepingutasu","interest_rate_label":"Intressim\u00e4\u00e4r","vat_treatment_label":"K\u00e4ibemaksu liik","first_payment_date_label":"Esimese makse kuup\u00e4ev","down_payment_date_label":"Sissemakse kuup\u00e4ev","period_label":"Periood","months_count":":count kuud","end_date_label":"L\u00f5ppkuup\u00e4ev","payment_due_day_label":"Makse t\u00e4htaeg","expense_account_label":"Kulukonto","interest_account_label":"Intressikonto","short_term_liability":"L\u00fchiajaline kohustus","long_term_liability":"Pikaajaline kohustus","balance_account_label":"Bilansi konto","periodization_link":"Periodiseerimine","view_periodization":"Vaata periodiseerimist","down_payment_periodization":"Sissemakse periodiseerimine","fully_periodized":"T\u00e4ielikult periodiseeritud","down_payment_total":"Sissemakse kokku","expensed":"Kuludesse kantud","balance_remaining":"Bilansis j\u00e4rel","monthly_entry":"Igakuine kanne","ends_label":"L\u00f5peb","periodization_not_configured":"Automaatne periodiseerimine pole seadistatud.","hide_history":"Peida ajalugu","show_history":"N\u00e4ita ajalugu","gl_date":"Kuup\u00e4ev","gl_description":"Selgitus","gl_debit":"Deebet","gl_credit":"Kreedit","gl_balance":"Saldo","added_at":"Lisatud: :date","create_success":"Laen\/liising edukalt loodud.","delete_header":"Kustuta laen\/liising","delete_confirm":"Kas oled kindel, et soovid kustutada lepingu \":name\"? See kustutab ka k\u00f5ik seotud maksegraafiku read.","delete_success":"Laen\/liising kustutatud.","delete_preview_title":"Kustutamise m\u00f5ju","delete_preview_summary":":count raamatupidamiskannet t\u00fchistatakse \u2014 kokku :amount.","delete_preview_fixed_asset":"P\u00f5hivara \":name\" kustutatakse.","delete_preview_periodization":":count konteeritud periodiseerimise kannet t\u00fchistatakse.","delete_preview_depreciation":":count amortisatsioonikannet t\u00fchistatakse.","delete_preview_reclassification":":count \u00fcmberklassifitseerimise kannet t\u00fchistatakse.","delete_preview_interest":":count intressi \u00fcmberkandmise kannet t\u00fchistatakse.","delete_preview_no_impact":"Selle lepingu kustutamisel raamatupidamiskandeid ei t\u00fchistata. Maksegraafik ja dokumendid liiguvad pr\u00fcgikasti ning saab vajadusel taastada.","delete_blocked_period_locked":"Lepingut ei saa kustutada \u2014 m\u00f5ned raamatupidamiskanded langevad suletud perioodi (:dates). Ava periood seadetes v\u00f5i kasuta selle asemel lepingu l\u00f5petamist.","restore_header":"Taasta laen\/liising","restore_confirm":"Kas oled kindel, et soovid taastada lepingu \":name\"? Tegevus loob uuesti k\u00f5ik raamatupidamiskanded ja taasaktiveerib kontoplaani kontod.","restore_success":"Laen\/liising taastatud.","restore_button":"Taasta","force_delete_button":"Kustuta j\u00e4\u00e4davalt","force_delete_header":"Kustuta j\u00e4\u00e4davalt","force_delete_confirm":"Kustuta leping \":name\" j\u00e4\u00e4davalt? See toiming on p\u00f6\u00f6rdumatu \u2014 leping, maksegraafik ja dokumendid eemaldatakse andmebaasist t\u00e4ielikult.","force_delete_safe_note":"Ostuarvete ja kontoplaani ajaloolised saldod s\u00e4ilivad \u2014 kustutatakse ainult laenu enda kirjed.","force_delete_success":"Laen\/liising j\u00e4\u00e4davalt kustutatud.","tab_active":"Aktiivsed","tab_completed":"L\u00f5ppenud","tab_trashed":"Kustutatud","trashed_empty_title":"Kustutatud laene ei ole.","trashed_empty_description":"Kustutatud laenud ja liisingud kuvatakse siin.","completed_empty_title":"L\u00f5ppenud laene ei ole.","completed_empty_description":"Siin kuvatakse l\u00f5petatud v\u00f5i t\u00e4ielikult tagasi makstud laenud ja liisingud.","gl_accounts_section":"Raamatupidamiskontod","account_field_unset":"M\u00e4\u00e4ramata","account_field_unset_warning":"Konto on seadistamata \u2014 see v\u00f5ib p\u00f5hjustada vigu raamatupidamiskannetes.","account_field_expense":"Kulukonto","account_field_liability_short":"L\u00fchiajaline kohustus","account_field_liability_long":"Pikaajaline kohustus","account_field_interest":"Intressikonto","account_field_balance":"Bilansi konto (ettemaks)","account_field_select":"Vali konto","interest_account_question":"Intressikulu konto","select_interest_account":"Vali intressikonto","interest_account_hint":"Eelt\u00e4idetud ettev\u00f5tte vaikekontoga (6410 \/ 6060 \/ 6065). Saad selle muuta, kui soovid kasutada lepingup\u00f5hist intressikontot.","liability_short_question":"L\u00fchiajaline kohustuskonto","select_liability_short_account":"Vali l\u00fchiajaline kohustuskonto","liability_short_hint":"Konto, kus kajastub liisingumakse l\u00fchiajaline osa (t\u00e4htajaga kuni 12 kuud).","liability_long_question":"Pikaajaline kohustuskonto","select_liability_long_account":"Vali pikaajaline kohustuskonto","liability_long_hint":"Konto, kus kajastub liisingumakse pikaajaline osa (t\u00e4htajaga \u00fcle 12 kuu).","reclassification_entries":"\u00dcmberklassifitseerimise kanded","reclassification_posted":"Konteeritud","interest_type":"Intressi t\u00fc\u00fcp","interest_type_hint":"Ujuva intressiga lepingu graafik on hinnang. Tegelik p\u00f5hiosa ja intress v\u00f5etakse arvelt ning j\u00e4rgmised maksed arvutatakse tegeliku j\u00e4\u00e4gi p\u00f5hjal uuesti.","rate_changes":"Intressim\u00e4\u00e4ra muutused","rate_change_add":"Lisa m\u00e4\u00e4ra muutus","rate_from_date":"Kehtib alates","rate_percent":"M\u00e4\u00e4r, %","rate_changes_hint":"Uue m\u00e4\u00e4raga arvutatakse maksed, mille t\u00e4htaeg on sellel kuup\u00e4eval v\u00f5i hiljem.","badge_estimate":"Hinnang","badge_estimate_tooltip":"Ujuva intressiga makse hinnang. Tegelik summa selgub arvelt.","actual_split_tooltip":"Tegelik p\u00f5hiosa :principal ja intress :interest","actuals":{"title":"M\u00e4rgi makse tasutuks","record_button":"M\u00e4rgi tasutuks","release_button":"T\u00fchista tasumine","invoice":"Ostuarve","invoice_placeholder":"Ilma arveta (pangamakse)","paid_at":"Tasumise kuup\u00e4ev","principal":"P\u00f5hiosa","interest":"Intress","split_hint":"Arvel ei ole intress eraldi real. Jaga lepingu kontole kirjendatud summa :total p\u00f5hiosaks ja intressiks.","from_invoice_hint":"P\u00f5hiosa ja intress on v\u00f5etud arve ridadelt.","no_invoice_hint":"M\u00e4rgib makse tasutuks ilma arveta. Raamatupidamiskannet ei lisata \u2014 pangamakse kirjenda pangakannete all.","recorded":"Makse on tasutuks m\u00e4rgitud.","released":"Makse tasumine on t\u00fchistatud."},"reclassification":{"book_button":"Lisa aastal\u00f5pu kanne","all_button":"Aastal\u00f5pu \u00fcmberklassifitseerimine","dialog_title":"Kohustuse \u00fcmberklassifitseerimine","dialog_text":"J\u00e4rgmise 12 kuu p\u00f5hiosamaksed kantakse pikaajalisest kohustusest l\u00fchiajalisse majandusaasta viimase p\u00e4eva seisuga.","all_text":"Kanne lisatakse k\u00f5igile aktiivsetele laenudele ja liisingutele, millel seda valitud aasta kohta veel ei ole.","year":"Majandusaasta l\u00f5pp","posted":":year. aasta \u00fcmberklassifitseerimise kanne on lisatud.","nothing_due":":year. aasta l\u00f5pule j\u00e4rgneva 12 kuu jooksul p\u00f5hiosamakseid ei ole, kannet ei lisatud.","posted_all":"Lisatud kandeid: :posted. Varem lisatud: :already.","reversed":"\u00dcmberklassifitseerimise kanne on t\u00fchistatud.","reverse_button":"T\u00fchista kanne","empty":"Kandeid veel ei ole."},"down_payment_invoice_hint":"Sissemakse kajastamiseks loo eraldi ostuarve summale :amount kontole :account.","on_account":"kontol","terminate_button":"L\u00f5peta leping","termination_header":"Lepingu l\u00f5petamine","termination_type":"Lepingu l\u00f5petamise viis","termination_date":"L\u00f5petamise kuup\u00e4ev","settlement_amount":"L\u00f5ppsumma","settlement_amount_hint_returned":"Tagastamisel pangamakset ei toimu","termination_notes":"M\u00e4rkused","show_preview":"Vaata \u00fclevaadet","preview_outstanding_principal":"J\u00e4\u00e4k p\u00f5hiosa","preview_outstanding_interest":"J\u00e4\u00e4k intress","preview_payments_to_skip":"Vahele j\u00e4etavad maksed","preview_payments_count":":count makset","preview_gl_entry":"Kanne","preview_gl_disposal":"Kohustused kantakse maha l\u00e4bi konto :account","preview_gl_bank":"Arveldus pangakonto kaudu","preview_gl_prepaid_writeoff":"Ettemaksu j\u00e4\u00e4k kantakse kuluks","terminate_confirm":"L\u00f5peta leping","terminated_at_label":"L\u00f5petatud","termination_type_label":"L\u00f5petamise viis","import":{"trigger_button":"Impordi leping (AI)","dialog_title":"Impordi leping AI-ga","description":"Lae \u00fcles liisingu- v\u00f5i laenuleping (PDF). Soovi korral lisa ka proforma arve \u2014 see aitab t\u00e4psemalt m\u00e4\u00e4rata sissemakse kuup\u00e4eva ja makse t\u00e4htp\u00e4eva.","contract_label":"Leping","contract_required":"Kohustuslik","proforma_label":"Proforma arve","proforma_optional":"Valikuline","contract_hint":"PDF, max 20 MB.","proforma_hint":"PDF, max 20 MB. Aitab AI-l t\u00e4psemalt t\u00e4ita sissemakse andmed.","start_button":"Anal\u00fc\u00fcsi","analyzing":"AI loeb lepingut\u2026","step_upload":"Failide \u00fcleslaadimine","step_upload_desc":"Salvestame failid ajutiselt anal\u00fc\u00fcsiks","step_extract":"Sisu eraldamine","step_extract_desc":"Loeme PDF-ist teksti ja andmed","step_analyze":"AI anal\u00fc\u00fcs","step_analyze_desc":"Tuvastame lepingu v\u00e4lju ja arvutame intressi","step_apply":"Vormi t\u00e4itmine","step_apply_desc":"Eelt\u00e4idame vormi tuvastatud andmetega","success_summary":"AI tuvastas lepingu andmed. Vajuta \"Eelt\u00e4ida vorm\", et need vormi kanda.","confidence_low":"AI ei olnud kindel m\u00f5nedes v\u00e4ljades \u2014 palun vaata vorm hoolikalt \u00fcle.","confidence_medium":"M\u00f5ni v\u00e4li v\u00f5ib vajada t\u00e4psustamist.","apply_button":"Eelt\u00e4ida vorm","extraction_failed":"AI ei suutnud lepingust andmeid v\u00e4lja lugeda. Palun t\u00e4ida vorm k\u00e4sitsi.","not_a_contract":"See dokument ei tundu olevat liisingu- v\u00f5i laenuleping. Palun vali sobiv fail.","file_missing":"\u00dcleslaaditud fail kadus enne anal\u00fc\u00fcsi. Palun proovi uuesti.","imported_banner":"Vorm t\u00e4ideti AI abil \u2014 kontrolli k\u00f5ik v\u00e4ljad enne salvestamist."},"depreciation_rate":"Amortisatsioonim\u00e4\u00e4r","depreciation_rate_hint":"Aastane kulum protsentides \u2014 s\u00f5iduautol tavaliselt 20%.","residual_value_new_asset":"J\u00e4\u00e4kv\u00e4\u00e4rtus","fixed_asset_group":"P\u00f5hivara grupp","fixed_asset_group_hint":"Leasitud vara v\u00f5etakse arvele selle grupi p\u00f5hivara- ja kulumikontodel. Valimata j\u00e4tmisel kasutatakse ettev\u00f5tte vaikimisi p\u00f5hivarakontosid.","fixed_asset_group_default":"Ettev\u00f5tte vaikimisi kontod","select_asset_group":"Vali grupp","preview_creates_fixed_asset":"Luuakse uus p\u00f5hivara: :name","preview_acquisition_cost":"Soetusmaksumus"},"mail-templates":{"doc_type":{"sales_invoice":"M\u00fc\u00fcgiarve","quote":"Pakkumine","reminder_1":"Meeldetuletus (1)","reminder_2":"Meeldetuletus (2)","reminder_final":"Meeldetuletus (l\u00f5plik)"},"reminder_1":{"default_subject":"Meeldetuletus: arve :documentNumber makset\u00e4htaeg m\u00f6\u00f6dunud","default_body":"Lugupeetud :clientName,\n\nMeie andmetel on arve :documentNumber makset\u00e4htaeg :dueDate m\u00f6\u00f6dunud :daysOverdue p\u00e4eva tagasi ning summa :total on tasumata.\n\nPalume tasuda esimesel v\u00f5imalusel.\n\nLugupidamisega,\n:companyName"},"reminder_2":{"default_subject":"Korduv meeldetuletus: arve :documentNumber tasumata","default_body":"Lugupeetud :clientName,\n\nArve :documentNumber summas :total makset\u00e4htaeg m\u00f6\u00f6dus :daysOverdue p\u00e4eva tagasi. Meie eelmine meeldetuletus on j\u00e4\u00e4nud vastuseta.\n\nPalume arve viivitamatult tasuda v\u00f5i v\u00f5tke meiega \u00fchendust maksegraafiku osas.\n\nLugupidamisega,\n:companyName"},"reminder_final":{"default_subject":"Viimane meeldetuletus enne sissen\u00f5udemenetlust: arve :documentNumber","default_body":"Lugupeetud :clientName,\n\nArve :documentNumber summas :total makset\u00e4htaeg m\u00f6\u00f6dus :daysOverdue p\u00e4eva tagasi. Tegemist on viimase meeldetuletusega enne v\u00f5la edasiandmist sissen\u00f5udmiseks.\n\nPalume tasuda 7 p\u00e4eva jooksul.\n\nLugupidamisega,\n:companyName"},"flash":{"updated":"E-kirja mallid salvestatud.","reset":"Mall taastatud vaikev\u00e4\u00e4rtusele."},"title":"E-kirja mallid","subtitle":"Muuda e-kirjade vaikimisi teemat ja sisu dokumendit\u00fc\u00fcpide kaupa.","subject_label":"Teema","body_label":"Sisu","available_variables":"Saadaolevad muutujad","preview":"Eelvaade","reset_to_default":"Taasta vaikimisi","confirm_reset":"Kas oled kindel? Taastatakse algne mall.","preview_sample":{"company_name":"N\u00e4idisettev\u00f5te O\u00dc","client_name":"N\u00e4idisklient O\u00dc"}},"messages":{"saved":"Salvestatud.","deleted":"Kustutatud.","salary_review":{"updated":"Palgaarvestused uuendatud.","employee_created":"T\u00f6\u00f6taja loodud ja pangatehingud seostatud.","employee_terminated":"T\u00f6\u00f6taja m\u00e4rgitud l\u00f5petatuks.","candidate_dismissed":"Kandidaat k\u00f5rvaldatud.","taxes_marked_paid":"Maksud m\u00e4rgitud tasutuks."},"gl_transaction":{"created":"Kanne loodud.","updated":"Kanne uuendatud.","deleted":"Kanne kustutatud."},"dividend":{"decision_created":"Dividendiotsus loodud edukalt.","decision_deleted":"Dividendiotsus kustutatud.","payout_marked_paid":"V\u00e4ljamakse m\u00e4rgitud makstuks.","tax_marked_paid":"Tulumaks m\u00e4rgitud makstuks.","payout_date_updated":"V\u00e4ljamakse kuup\u00e4ev uuendatud.","payout_reverted":"V\u00e4ljamakse t\u00fchistatud.","payment_added":"Makse lisatud olemasolevale dividendiotsusele.","payment_added_with_overflow":"Makse jagatud: olemasolev otsus tasutud t\u00e4ielikult ja \u00fclej\u00e4\u00e4nud summale loodud uus otsus."},"receipt":{"created":"Laekumine loodud.","updated":"Laekumine uuendatud.","deleted":"Laekumine kustutatud."},"tsd":{"marked_submitted":"TSD m\u00e4rgitud esitatuks.","tax_marked_paid":"TSD maks m\u00e4rgitud makstuks.","closing_entry_saved":"Kohustuste sulgemise kanne salvestatud.","bank_payment_confirmed":"Pangamakse seotud TSD-ga ja maks m\u00e4rgitud makstuks.","bank_payment_confirmed_with_interest":"Pangamakse seotud TSD-ga, maks m\u00e4rgitud makstuks ja maksuintress :interest \u20ac tasaarveldatud.","period_reopened":"TSD periood avatud uuesti.","apa_synced":"V\u00e4ljamaksed on saadetud e-MTA-sse. Vastus saabub m\u00f5ne minuti jooksul.","apa_synced_with_blocked":"V\u00e4ljamaksed on saadetud e-MTA-sse, :blocked v\u00e4ljamakset j\u00e4i saatmata \u2014 vaata vigu allpool.","apa_nothing_to_send":"K\u00f5ik v\u00e4ljamaksed on juba e-MTA-s.","apa_blocked_only":"Saatmata j\u00e4i :blocked v\u00e4ljamakset \u2014 paranda t\u00f6\u00f6taja andmed ja proovi uuesti.","prepayment_settled":"TSD tasaarveldatud ettemaksukontolt."},"expense_report":{"driving_logs_drafted":"S\u00f5idup\u00e4evikute mustandeid koostatud: :count. Vaata need \u00fcle ja kinnita.","driving_logs_none_drafted":"\u00dchtegi s\u00f5idup\u00e4evikut ei koostatud: valitud inimestel on selle kuu p\u00e4evik juba olemas v\u00f5i ei j\u00e4\u00e4nud s\u00f5ite alles.","created":"Kuluaruanne loodud.","updated":"Kuluaruanne uuendatud.","deleted":"Kuluaruanne kustutatud.","confirmed":"Aruanne kinnitatud ja kanne loodud.","unconfirmed":"Aruanne kinnitamata ja kanne kustutatud.","paid":"Aruanne m\u00e4rgitud makstuks.","unpaid":"Makse t\u00fchistatud."},"payroll_rate":{"period_created":"Periood loodud.","period_updated":"Periood uuendatud.","period_deleted":"Periood kustutatud."},"currency":{"updated":"Valuuta uuendatud.","deleted":"Valuuta kustutatud."},"vat_period":{"marked_completed":"KM periood m\u00e4rgitud tehtuks."},"vat_proportion":{"posted":"Sisendk\u00e4ibemaksu \u00fcmberarvestus on kantud.","removed":"Sisendk\u00e4ibemaksu \u00fcmberarvestus on eemaldatud.","successor_created":"Uus k\u00e4ibemaksu liik on loodud."},"vat_statement":{"period_closed":"KM periood suletud.","period_closed_and_submitted":"KM periood suletud ja m\u00e4rgitud esitatuks.","period_reopened":"KM periood taasavatud.","period_marked_submitted":"KM periood m\u00e4rgitud esitatuks.","resubmitted":"KMD esitatud uuesti \u2014 sulgemiskanne ja deklareeritud summad arvutati \u00fcmber.","emta_resent":"Deklaratsioon saadeti uuesti e-MTA-sse.","report_submitted_payment_registered":"KMD raport esitatud ja makse registreeritud.","period_changed_after_submission":"Perioodi andmed muutusid p\u00e4rast sulgemist v\u00f5i esitamist."},"bank_connection":{"deleted":"Panga\u00fchendus katkestatud.","synced":":imported tehingut imporditud, :skipped vahele j\u00e4etud.","synced_auto_confirmed":":imported tehingut imporditud, :skipped vahele j\u00e4etud, :auto_confirmed automaatselt kinnitatud.","sync_error":"S\u00fcnkroniseerimine eba\u00f5nnestus: :error","no_iban":"Arvelduskontol puudub IBAN.","unsupported_provider":"Selle panga automaatne \u00fchendamine ei ole veel toetatud.","already_exists":"Panga\u00fchendus on juba olemas.","not_active":"Panga\u00fchendus ei ole aktiivne.","no_connections":"Aktiivseid panga\u00fchendusi ei leitud.","no_transactions":"Uusi tehinguid ei leitud.","no_transactions_with_balance":"Uusi tehinguid ei leitud. Konto saldo: :balance.","contract_active":"Panga\u00fchendus aktiveeritud! Tehingute s\u00fcnkroniseerimine algab automaatselt.","contract_pending":"LHV Connect leping on loodud. :company esindajale saadeti LHV-st e-kiri palvega leping internetipangas allkirjastada. P\u00e4rast lepingu allkirjastamist algab automaatne s\u00fcnkroniseerimine.","contract_failed":"LHV Connect lepingu loomine eba\u00f5nnestus. Palun proovige uuesti.","contract_activated":"LHV Connect leping on aktiveeritud. S\u00fcnkroniseerimine algab automaatselt.","contract_not_pending":"See \u00fchendus ei oota lepingu allkirjastamist.","contract_check_failed":"Lepingu staatuse kontrollimine eba\u00f5nnestus. Palun proovige hetke p\u00e4rast uuesti.","contract_not_found_in_response":"Lepingut ei leitud LHV vastuses. Kontrolli, kas leping on internetipangas allkirjastatud.","contract_still_pending":"Leping on endiselt allkirjastamise ootel. LHV aktiveerib teenuse paari tunni jooksul peale allkirjastamist.","sync_range_too_long":"Vali kuni 30 p\u00e4eva pikkune periood. Suurema vahemiku jaoks tee mitu j\u00e4rjestikust s\u00fcnkroniseerimist.","agreement_required":"Sisesta Swedbank Gateway lepingu number.","agreement_invalid":"Swedbank ei aktsepteerinud lepingu numbrit. Kontrolli, et Gateway leping on internetipangas allkirjastatud ja aktiivne.","agreement_check_failed":"Lepingu kontrollimine Swedbankis eba\u00f5nnestus. Palun proovi hetke p\u00e4rast uuesti."},"salary":{"created":"Palgaarvestus loodud.","batch_created":":count palgaarvestust loodud.","batch_errors":"Vead: :errors","deleted":"Palgaarvestus kustutatud.","marked_paid":"Palgaarvestus m\u00e4rgitud makstuna.","duplicated":"Palgaarvestus kopeeritud.","gl_deleted":"Finantskanne kustutatud.","payment_deleted":"V\u00e4ljamakse kustutatud.","payment_unlinked":"V\u00e4ljamakse lahti seotud.","bank_transactions_confirmed":":count palgamakset kinnitatud.","bulk_marked_paid":":count palgaarvestust m\u00e4rgitud makstuna.","errors_suffix":"Vead: :errors"},"vat_payment":{"registered":"KM makse registreeritud.","confirmed":"KM makse kinnitatud.","deleted":"KM makse kustutatud.","offset_only_confirmed":"KM kohustus tasaarveldatud ettemaksukontolt.","bank_payment_confirmed":"KMD makse kinnitatud.","bank_payment_confirmed_with_interest":"KMD makse kinnitatud ja maksuintress :interest \u20ac tasaarveldatud."},"payment":{"created":"Makse loodud.","updated":"Makse uuendatud.","deleted":"Makse kustutatud.","gl_linked":"Kanne seotud maksega."},"article":{"created":"Artikkel loodud.","updated":"Artikkel uuendatud.","deleted":"Artikkel kustutatud."},"activity":{"created":"Tegevus lisatud.","updated":"Tegevus salvestatud.","deleted":"Tegevus kustutatud.","in_use":"Tegevus on kasutuses \u2014 arhiveeri see kustutamise asemel."},"dimension":{"renamed":"Nimetus salvestatud.","value_created":"V\u00e4\u00e4rtus lisatud.","value_updated":"V\u00e4\u00e4rtus salvestatud.","value_deleted":"V\u00e4\u00e4rtus kustutatud.","value_in_use":"V\u00e4\u00e4rtus on arvetel, kuluaruannetel v\u00f5i kannetel kasutusel \u2014 arhiveeri see kustutamise asemel."},"project_settings":{"saved":"Projektiseaded salvestatud."},"income_account":{"created":"Arvelduskonto loodud.","updated":"Arvelduskonto uuendatud.","deleted":"Arvelduskonto kustutatud."},"employee":{"created":"T\u00f6\u00f6taja loodud.","updated":"T\u00f6\u00f6taja uuendatud.","deleted":"T\u00f6\u00f6taja kustutatud."},"company_settings":{"auto_entries_saved":"Automaatsete kannete seaded salvestatud.","expense_categories_saved":"Kulukategooriate seaded salvestatud.","shareholders_synced":"Osanikud s\u00fcnkroniseeritud \u00c4riregistriga.","shareholder_added":"Osanik lisatud.","shareholder_updated":"Osaniku andmed uuendatud.","shareholder_deactivated":"Osanik deaktiveeritud.","connection_success":"\u00dchendus \u00f5nnestus!","connection_failed":"\u00dchendus eba\u00f5nnestus. Kontrolli serveri aadressi, porti ja kasutajaandmeid."},"quote":{"restored":"Pakkumine taastati valitud versioonist.","answers_saved":"Vastused salvestatud.","accepted":"Pakkumine on vastu v\u00f5etud. Saatsime kinnituse sinu e-postile.","declined":"Pakkumine on tagasi l\u00fckatud.","proposal_sent":"Pakkumine saadetud :count saajale.","created":"Pakkumine loodud.","updated":"Pakkumine uuendatud.","deleted":"Pakkumine kustutatud.","status_changed":"Pakkumise staatus muudetud.","invoice_created":"Arve koostatud pakkumise alusel.","project_saved":"Projekt salvestatud.","project_saved_with_invoices":"Projekt salvestatud. Pakkumise arved m\u00e4rgistati sama projektiga (:count)."},"sales_invoice":{"created":"M\u00fc\u00fcgiarve loodud.","reissued":"Kreeditarve nr :credit_note ja uus arve nr :invoice on loodud.","reissued_note":"V\u00e4ljastati uuesti arvena nr :invoice, krediteeritud kreeditarvega nr :credit_note.","credit_settled":"Arve nr :invoice ja kreeditarve nr :credit_note on tasaarveldatud.","credit_settled_note":"Tasaarveldatud: arve nr :invoice ja kreeditarve nr :credit_note.","credit_settlement_receipt":"Tasaarveldus dokumendiga nr :number","updated":"M\u00fc\u00fcgiarve uuendatud.","deleted":"M\u00fc\u00fcgiarve kustutatud.","annulled":"M\u00fc\u00fcgiarve t\u00fchistatud. Number :number j\u00e4\u00e4b reserveerituks.","receipt_created_and_marked_paid":"Laekumine loodud ja arve m\u00e4rgitud makstuks.","receipts_linked":"Laekumised seotud arvega.","marked_unpaid":"Arve m\u00e4rgitud maksmata.","marked_sent":"Arve m\u00e4rgitud saadetaks.","row_name_required":"Kirjeldus on kohustuslik.","row_vat_type_required":"KM t\u00fc\u00fcp on kohustuslik.","row_amount_required":"Kogus on kohustuslik.","row_price_required":"\u00dchiku hind on kohustuslik.","bulk_sent":":count arvet saadetud.","bulk_deleted":":count arvet kustutatud.","bulk_removed":":deleted arvet kustutatud, :annulled arvet t\u00fchistatud."},"purchase_invoice":{"created":"Ostuarve loodud.","updated":"Ostuarve uuendatud.","deleted":"Ostuarve kustutatud.","payment_created_and_marked_paid":"Makse loodud ja arve m\u00e4rgitud makstuks.","payments_linked":"Maksed seotud arvega.","marked_unpaid":"Arve m\u00e4rgitud maksmata.","payment_export_created":"Maksefail loodud.","payment_export_no_eligible":"\u00dckski valitud arve ei ole sobiv maksefaili loomiseks.","bulk_deleted":":count ostuarvet kustutatud."},"client":{"created":"Klient loodud.","updated":"Klient uuendatud.","deleted":"Klient kustutatud."},"document_chase":{"scanned":"Dokumentide kontroll uuendatud.","ignored":"Kanne ignoreeritud.","reopened":"Kanne avatud uuesti.","analyze_failed":"AI anal\u00fc\u00fcs eba\u00f5nnestus. Proovi hiljem uuesti.","bulk_ignored":"\u00dcks kanne ignoreeritud.|:count kannet ignoreeritud.","digest_empty":"Puuduvaid dokumente ei ole \u2014 kokkuv\u00f5tet pole vaja saata.","settings_saved":"Seaded salvestatud."},"registry":{"reg_code_required":"Registrikood on kohustuslik.","lookup_failed":"\u00c4riregistrist ei \u00f5nnestunud andmeid p\u00e4rida.","company_no_reg_code":"Ettev\u00f5ttel puudub registrikood."},"status":{"ok":"Korras","pending":"Pooleli","pending_count":":count ootel","overdue":"T\u00e4htaeg m\u00f6\u00f6das","action_needed":"Kinnita makse","in_progress":"K\u00e4imasolev"},"vat_registration":{"vat_only":"See funktsioon on saadaval ainult KM-kohustuslastele.","register_prompt":"See funktsioon on saadaval ainult KM-kohustuslastele. Registreeri ettev\u00f5te k\u00e4ibemaksukohuslaseks."},"payroll_warning":{"pending_salaries":":count t\u00f6\u00f6tajal on eelmise kuu palk arvestamata: :names","health_insurance_risk":"Ravikindlustus ohus: :names \u2014 eelmise kuu tasu puudub v\u00f5i on alla miinimumi (:amount \u20ac).","tsd_deadline":"TSD esitamise t\u00e4htaeg on :days (:date).","apa_blocked":":count v\u00e4ljamakset j\u00e4i e-MTA-sse saatmata \u2014 paranda t\u00f6\u00f6taja andmed: :names","today":"t\u00e4na","tomorrow":"homme"},"dashboard":{"salary_title":"Palgad","salary_pending_calculation":":count t\u00f6\u00f6tajal on palk arvestamata","salary_pending_payment":":count palk ootab v\u00e4ljamaksmist \u00b7 :amount \u20ac","task_submit_tsd":"TSD esitamata EMTA-sse","task_pay_tsd":"TSD maks tasumata","task_deadline":"T\u00e4htaeg :date","task_payment_due":"V\u00e4ljamakse t\u00e4htaeg: :date","action_submit_kmd":"Saada EMTA-sse","action_submit_kmd_download":"Laadi alla XML","action_mark_paid":"M\u00e4rgi makstuks","action_submit_tsd":"Saada EMTA-sse","action_submit_tsd_download":"Laadi alla XML","action_calculate_salaries":"{1} Arvesta palk|[2,*] Arvesta palgad","vat_period_in_progress":"Periood l\u00f5peb :date","vat_no_invoices":"Arveid pole sisestatud","vat_zero_declaration":"0-deklaratsioon","vat_invoice_summary":":sales m\u00fc\u00fcgi- ja :purchase ostuarvet","vat_km_summary":"KM :amount \u20ac","task_deadline_was":"T\u00e4htaeg oli :date","days_ago":":count p\u00e4eva tagasi","vat_deadline":"T\u00e4htaeg :date"},"fixed_asset":{"created":"P\u00f5hivara lisatud.","updated":"P\u00f5hivara uuendatud.","deleted":"P\u00f5hivara kustutatud.","costs_linked":"Kulud on p\u00f5hivaraga seotud.","cost_unlinked":"Kulu on p\u00f5hivara k\u00fcljest eemaldatud.","costs_moved":"Kulud on teisele p\u00f5hivarale t\u00f5stetud.","capitalized":"P\u00f5hivara on kasutusele v\u00f5etud.","capitalization_reverted":"Kasutuselev\u00f5tt on t\u00fchistatud.","entries_generated":":count amortisatsioonikirjet genereeritud.","has_posted_entries":"P\u00f5hivaral on juba konteeritud amortisatsioonikirjeid. Muudatuste tegemiseks kustuta esmalt konteeritud kirjed.","has_imported_entries":"P\u00f5hivaral on imporditud amortisatsiooniajalugu. Muudatuste tegemiseks kustuta esmalt imporditud kirjed."},"inf14":{"missing_personal_code":"J\u00e4rgmistel isikutel puudub isikukood, nende andmeid ei lisata XML-i: :names","notification_message":":year. aasta isikliku s\u00f5iduauto h\u00fcvitiste deklaratsioon tuleb esitada 1. veebruariks."},"deadline":{"overdue":":days p\u00e4eva \u00fcle t\u00e4htaja","today":"T\u00e4htaeg t\u00e4na","soon":"T\u00e4htaeg :days p\u00e4eva p\u00e4rast"},"tax_payment_created":"Makse lisatud","motor_vehicle_tax":{"vehicle_created":"S\u00f5iduk lisatud","vehicle_updated":"S\u00f5iduk salvestatud","vehicle_deleted":"S\u00f5iduk kustutatud","payment_recorded":"Automaksu osamakse kirjendatud"},"tax_interest":{"recorded":"Maksuintress kirjendatud","settled":"Maksuintress tasutud"},"audit":{"payment_created":"Makse #:number loodud ja seotud","receipt_created":"Laekumine #:number loodud ja seotud","payments_linked":"Maksed seotud: :numbers","receipts_linked":"Laekumised seotud: :numbers","sent_to_bank":"Makse saadeti Numerast panka","quick_scan_cash_payment":"Sularahamakse kviitungi skannimisel","invoice_from_quote":"Arve koostatud pakkumise :quote alusel","quote_project_tagged":"M\u00e4rgistatud projektiga :project","quote_project_untagged":"Projekt eemaldatud","invoice_project_from_quote":"M\u00e4rgistatud projektiga :project pakkumise :quote j\u00e4rgi","invoice_project_removed_with_quote":"Projekt eemaldatud pakkumise :quote j\u00e4rgi"},"opening_balance":{"saved":"Algsaldod salvestatud."},"migration":{"booked":"Kolimine on tehtud \u2014 algsaldod ja avatud arved on loodud.","warning_unrecognized_file":"Faili \":name\" ei \u00f5nnestunud aruandena tuvastada \u2014 see j\u00e4eti vahele.","warning_no_result_account":"Aruandeperioodi kasumi kontot ei leitud \u2014 vali tulemireale konto k\u00e4sitsi.","result_row_label":"Aruandeperioodi tulem (kasumiaruande kontod)","invoice_line_label":"Algsaldo (\u00fcle toodud eelmisest tarkvarast)","skipped_no_number":"Ilma arve numbrita rida (\":name\") j\u00e4eti vahele.","warning_mixed_dates":"\u00dcleslaaditud aruanded on eri kuup\u00e4evade seisuga (:dates) \u2014 v\u00f5ta k\u00f5ik aruanded sama kuup\u00e4eva seisuga, muidu saldod ei klapi.","warning_tax_rows_dropped":"Maksu- ja Tolliameti read (:count tk) j\u00e4eti vahele \u2014 maksuv\u00f5lad ja ettemaksud on juba saldoandmiku maksukontodel ega l\u00e4he arveteks."},"profit_distribution":{"saved":"Kasumi jaotamise otsus salvestatud.","deleted":"Kasumi jaotamise otsus kustutatud."},"company_members":{"invited":"Kutse saadetud.","invitation_resent":"Kutse uuesti saadetud.","invitation_cancelled":"Kutse t\u00fchistatud.","invitation_updated":"Kutse uuendatud.","member_removed":"Liige eemaldatud.","avatar_updated":"Profiilipilt uuendatud.","avatar_deleted":"Profiilipilt eemaldatud.","logo_updated":"Logo uuendatud.","logo_deleted":"Logo eemaldatud.","already_member":"See kasutaja on juba ettev\u00f5tte liige.","cannot_remove_only_owner":"Ainsana omanikku ei saa eemaldada.","invitation_expired":"Kutse on aegunud.","invitation_wrong_account":"See kutse on saadetud teisele e-posti aadressile. Logi v\u00e4lja ja ava kutse link uuesti.","member_updated":"Liikme andmed uuendatud.","cannot_change_last_owner":"Ainsa omaniku rolli ei saa muuta.","cannot_change_own_role":"Sa ei saa oma rolli muuta.","guest_project_required":"K\u00fclalise kutse vajab kehtivat projekti.","guest_invited":"K\u00fclalise kutse saadetud.","guest_updated":"K\u00fclalise projekt uuendatud.","not_a_guest":"See kasutaja ei ole k\u00fclaline.","guest_removed":"K\u00fclaline eemaldatud.","guest_managed_separately":"K\u00fclalisi hallatakse k\u00fclaliste sektsioonis."},"periodization":{"saved":"Periodiseerimine salvestatud.","updated":"Periodiseerimine uuendatud.","deleted":"Periodiseerimine kustutatud.","activated":"Periodiseerimine j\u00e4tkatud.","deactivated":"Periodiseerimine peatatud.","generated":":posted kannet konteeritud.","generated_with_skipped":":posted kannet konteeritud, :skipped vahele j\u00e4etud (lukustatud periood).","cannot_delete_locked":"Periodiseerimist ei saa kustutada \u2014 finantskanded kuup\u00e4evadega :dates asuvad lukustatud perioodis. Ava periood ja proovi uuesti.","cannot_update_posted":"Konteeritud kannetega periodiseerimist ei saa muuta.","no_parent_account":"Bilansikontot ei leitud automaatselt. Kasutage raamatupidaja vaadet konto k\u00e4sitsi valimiseks."},"recurring":{"made_recurring":"Arve on n\u00fc\u00fcd perioodiline.","stopped_recurring":"Arve ei ole enam perioodiline."},"investment_transaction":{"created":"Investeeringu tehing lisatud."},"investment_instrument":{"created":"Investeering lisatud ja kanne tehtud.","settled":"Investeering l\u00f5petatud ja laekumine kajastatud.","repaid":"Tagasimakse kajastatud.","deleted":"Investeering kustutatud koos kannetega.","document_uploaded":"Dokument lisatud.","document_deleted":"Dokument kustutatud."},"investment_participation":{"created":"Osalus lisatud ja kanne tehtud.","event_recorded":"S\u00fcndmus kajastatud ja kanne tehtud.","disposed":"Osaluse v\u00f5\u00f5randamine kajastatud.","deleted":"Osalus kustutatud koos kannetega.","document_uploaded":"Dokument lisatud.","document_deleted":"Dokument kustutatud."},"investment_property":{"created":"Kinnisvarainvesteering lisatud ja kanne tehtud.","event_recorded":"S\u00fcndmus kajastatud ja kanne tehtud.","disposed":"Kinnisvarainvesteeringu v\u00f5\u00f5randamine kajastatud.","deleted":"Kinnisvarainvesteering kustutatud koos kannetega.","document_uploaded":"Dokument lisatud.","document_deleted":"Dokument kustutatud."},"investment":{"prices_synced":"Turuhinnad uuendatud.","ticker_updated":"Yahoo Finance ticker uuendatud.","price_updated":"Turuhind uuendatud.","revalued":":count v\u00e4\u00e4rtpaberit hinnati \u00fcmber turuv\u00e4\u00e4rtusesse.","settings_updated":"Seaded salvestatud."},"investment_import_success":":accounts kontot ja :transactions tehingut imporditud","investment_import_error":"Investeeringute importimisel tekkis viga: :error","data_import":{"verify_success":"\u00dchendus kinnitatud.","verify_failed":"\u00dchenduse kontrollimine eba\u00f5nnestus.","verify_api_failed":"API token v\u00f5i Company ID on vale.","verify_palk_api_failed":"Merit Palk API ID v\u00f5i API v\u00f5ti on vale.","verify_browser_failed":"Sisselogimine eba\u00f5nnestus. Kontrolli e-posti ja parooli.","verify_pin_failed":"PIN-koodi kinnitamine eba\u00f5nnestus.","pin_session_expired":"PIN-koodi sessioon on aegunud. Palun alusta uuesti.","pin_incorrect":"PIN-kood on vale. Palun proovi uuesti.","login_invalid_credentials":"E-post v\u00f5i parool on vale."},"project":{"created":"Projekt loodud.","updated":"Projekt uuendatud.","deleted":"Projekt kustutatud.","completed":"Projekt l\u00f5petatud.","reopened":"Projekt taasavatud.","invoice_generated":"Arve edukalt loodud.","invoice_appended":"Read lisati olemasolevale arvele."},"task":{"created":"\u00dclesanne loodud.","updated":"\u00dclesanne uuendatud.","deleted":"\u00dclesanne kustutatud."},"subscription":{"trial_expired":"Prooviperiood on l\u00f5ppenud. Palun valige pakett, et j\u00e4tkata.","checkout_failed":"Tellimuse loomine eba\u00f5nnestus. Palun proovige uuesti.","plan_change_failed":"Paketi muutmine eba\u00f5nnestus. Palun proovige uuesti.","already_subscribed":"Teil on juba aktiivne tellimus.","not_subscribed":"Teil puudub aktiivne tellimus.","not_on_trial":"Teil ei ole aktiivset prooviperioodi.","user_limit_reached":"Kasutajate limiit t\u00e4is. Uuenda paketti, et lisada rohkem kasutajaid.","storage_limit_reached":"Salvestusruum on t\u00e4is. Vabasta ruumi v\u00f5i uuenda paketti, et faile juurde lisada.","seat_checkout_failed":"Lisakohtade ost eba\u00f5nnestus. Kohti ei lisatud.","seats_purchased":"Ostetud 1 lisakoht.|Ostetud :count lisakohta.","seats_updated":"Kasutajakohad uuendatud.","seats_not_available":"Selles paketis ei saa lisakohti osta.","company_limit_reached":"Ettev\u00f5tete limiit t\u00e4is. Uuenda paketti, et lisada rohkem ettev\u00f5tteid.","company_disabled":"See ettev\u00f5te on deaktiveeritud. Palun v\u00f5ta \u00fchendust toega."},"imported_item":"Imporditud rida","import_success":":count arvet edukalt imporditud.","mcp_token_revoked":"Ligip\u00e4\u00e4suv\u00f5ti t\u00fchistatud.","slack":{"not_configured":"Slacki rakendus ei ole selles keskkonnas seadistatud.","install_cancelled":"Slacki \u00fchendamine katkestati.","install_failed":"Slacki \u00fchendamine eba\u00f5nnestus. Proovi uuesti.","installed":"Slacki t\u00f6\u00f6koht \u201e:team\u201c on \u00fchendatud.","revoked":"Slacki t\u00f6\u00f6koht on lahti \u00fchendatud.","users_refresh_failed":"Slacki kasutajate nimekirja ei \u00f5nnestunud uuendada.","channel_members_failed":"Kanali liikmeid ei \u00f5nnestunud laadida. Kas Numera on kanalisse kutsutud?","estimate_send_failed":"Hinnangu saatmine Slacki eba\u00f5nnestus. Kas Numera on kanalisse kutsutud?"},"passkey":{"registered":"Passkey edukalt registreeritud.","renamed":"Passkey nimi muudetud.","deleted":"Passkey kustutatud.","not_found":"Passkey-d ei leitud.","login_failed":"Sisselogimine passkey-ga eba\u00f5nnestus."},"auth":{"google_failed":"Google'iga sisselogimine eba\u00f5nnestus. Proovi uuesti.","google_email_unverified":"Google ei ole selle e-posti aadressi \u00f5igsust kinnitanud. Kinnita aadress Google'i kontol v\u00f5i logi sisse e-posti teel.","google_account_mismatch":"Selle e-posti aadressiga Numera konto on seotud teise Google'i kontoga. Logi sisse e-posti v\u00f5i p\u00e4\u00e4suv\u00f5tmega."},"onboarding":{"registry_code_taken":"Selle registrikoodiga ettev\u00f5te on juba Numeras registreeritud."},"calendar_tax":{"kmd_title":"KMD esitamine (:period)","tsd_title":"TSD esitamine (:period)","motor_vehicle_tax_title":"Automaksu tasumine (:period)"},"ai":{"attach_files":"Lisa fail","attachment_remove":"Eemalda fail","attachment_preview":"Vaata faili","uploading":"Laadin \u00fcles\u2026","upload_failed":"Faili \u00fcleslaadimine eba\u00f5nnestus.","drop_files_hint":"Lohista failid siia v\u00f5i lisa juurde paberkirja ikooni kaudu.","untitled_chat":"Uus vestlus"},"vacation_reserve":{"booked":"Puhkusereservi korrigeerimiskanne nr :number on koostatud.","no_change":"Puhkusereserv on juba \u00f5iges summas \u2014 kannet ei koostatud."},"work_interruption":{"employee_not_found":"T\u00f6\u00f6tajat ei leitud.","board_member_not_allowed":"T\u00f6\u00f6katkestust ei saa lisada juhatuse liikmele.","cross_company_not_allowed":"T\u00f6\u00f6katkestus kuulub teise ettev\u00f5tte alla.","invalid_period":"T\u00f6\u00f6katkestuse l\u00f5pukuup\u00e4ev peab olema alguskuup\u00e4eval v\u00f5i hiljem.","invalid_kind":"Tundmatu t\u00f6\u00f6katkestuse liik.","invalid_sub_type":"Tundmatu t\u00f6\u00f6katkestuse t\u00fc\u00fcp.","overlap_detected":"Sellele t\u00f6\u00f6tajale on samale perioodile juba kinnitatud t\u00f6\u00f6katkestus.","cannot_edit_posted":"Arvestatud t\u00f6\u00f6katkestust ei saa muuta.","cannot_delete_posted":"Arvestatud t\u00f6\u00f6katkestust ei saa kustutada \u2014 kustuta k\u00f5igepealt seotud palgaarvestus.","cannot_approve_posted":"Arvestatud t\u00f6\u00f6katkestust ei saa uuesti kinnitada.","cannot_approve_open_period":"L\u00f5petamata t\u00f6\u00f6katkestust ei saa kinnitada \u2014 lisa l\u00f5pukuup\u00e4ev.","sick_pay_for_non_sick":"Haigush\u00fcvitist saab arvestada ainult haiguslehe t\u00f6\u00f6katkestusele.","created":"T\u00f6\u00f6katkestus salvestatud.","updated":"T\u00f6\u00f6katkestus uuendatud.","approved":"T\u00f6\u00f6katkestus kinnitatud.","deleted":"T\u00f6\u00f6katkestus kustutatud."},"ai_chat":{"entity_deletion_title":"NumeraAI palub kinnitust kustutamiseks","entity_deletion_intro":"NumeraAI soovib kustutada j\u00e4rgmise kirje:","entity_deletion_reason_label":"P\u00f5hjus","entity_deletion_gl_warning":"T\u00e4helepanu: kirje on raamatupidamiskannete osa. Kustutamine taastab algse seisu.","entity_deletion_confirm":"Kinnita kustutamine","entity_deletion_cancel":"T\u00fchista","entity_deletion_deleted":"Kustutatud","entity_deletion_dismissed":"Kustutamine t\u00fchistatud","entity_deletion_expired":"Kinnitusaeg l\u00f5ppes","entity_deletion_failed":"Kustutamine eba\u00f5nnestus"},"email_inbox":{"vendor_account_updated":"Tarnija vaikimisi konto muudetud."},"scoro_import":{"cancelled":"Import t\u00fchistati kasutaja poolt","interrupted":"Import katkes: :error","missing_file":"Vajalik Scoro ekspordifail (:type) on \u00fcles laadimata.","no_files":"Scoro ekspordifailid on \u00fcles laadimata.","clients_done":"Import l\u00f5petatud. :created uut klienti lisatud, :updated uuendatud.","users_done":"Import l\u00f5petatud. :matched kasutajat seotud.","users_done_unmatched":"Import l\u00f5petatud. :matched kasutajat seotud. Vastet ei leitud: :unmatched.","projects_done":"Import l\u00f5petatud. :created projekti lisatud.","tasks_done":"Import l\u00f5petatud. :created t\u00f6\u00f6d lisatud.","tasks_done_skipped_assignees":"Import l\u00f5petatud. :created t\u00f6\u00f6d lisatud. :skipped t\u00e4itjat j\u00e4i sidumata, sest kasutajale ei leitud vastet.","time_entries_done":"Import l\u00f5petatud. :created ajakirjet lisatud.","time_entries_done_skipped":"Import l\u00f5petatud. :created ajakirjet lisatud, :skipped j\u00e4i vahele, sest kasutajale ei leitud vastet.","invoice_links_done":"Sidumine l\u00f5petatud. :entries ajakirjet seotud arvetega, :invoices arvet m\u00e4rgistatud projektiga. :ambiguous arvet j\u00e4i mitme projekti t\u00f5ttu m\u00e4rgistamata."}},"months":{"nominative":{"1":"jaanuar","2":"veebruar","3":"m\u00e4rts","4":"aprill","5":"mai","6":"juuni","7":"juuli","8":"august","9":"september","10":"oktoober","11":"november","12":"detsember"},"genitive":{"1":"jaanuari","2":"veebruari","3":"m\u00e4rtsi","4":"aprilli","5":"mai","6":"juuni","7":"juuli","8":"augusti","9":"septembri","10":"oktoobri","11":"novembri","12":"detsembri"},"abbreviated":{"1":"jaan","2":"veebr","3":"m\u00e4rts","4":"apr","5":"mai","6":"juuni","7":"juuli","8":"aug","9":"sept","10":"okt","11":"nov","12":"dets"}},"notifications":{"count_label":"teavitust","empty_title":"Teavitusi pole","empty_description":"Uued teavitused ilmuvad siia.","filter":{"all":"K\u00f5ik","unread":"Lugemata","tasks":"Projektid","calendar":"Kalender","deadlines":"T\u00e4htajad","comments":"Kommentaarid","system":"Raamatupidamine"},"delete_all":"Kustuta k\u00f5ik","delete_one_header":"Kustuta teavitus","delete_one_message":"Kas oled kindel, et soovid selle teavituse kustutada?","delete_all_header":"Kustuta k\u00f5ik teavitused","delete_all_message":"Kas oled kindel, et soovid k\u00f5ik teavitused kustutada? Seda toimingut ei saa tagasi v\u00f5tta.","storage_quota":{"warning":"Kasutusel on :percent% salvestusruumist (:used_gb GB \/ :quota_gb GB).","exceeded":"Salvestusruum (:quota_gb GB) on t\u00e4is. Uusi faile ei saa lisada enne, kui vabastad ruumi v\u00f5i uuendad paketti."},"quote":{"quote_opened":":who avas pakkumise \u201e:quote\u201c.","quote_answered":":who vastas pakkumise \u201e:quote\u201c k\u00fcsimustele.","quote_accepted":":who v\u00f5ttis pakkumise \u201e:quote\u201c vastu.","quote_declined":":who l\u00fckkas pakkumise \u201e:quote\u201c tagasi."},"titles":{"task_estimate_responded":"Hinnangu vastus","task_estimate_drafted":"Hinnang ootab saatmist","task_estimate_slack_unlinked":"Slacki vastus vajab sidumist","task_estimate_question":"K\u00fcsimus hinnangu kohta","task_scope_unclear":"Kas see on lepingu maht?","quote_opened":"Pakkumine avati","quote_answered":"Pakkumise k\u00fcsimustele vastati","quote_accepted":"Pakkumine v\u00f5eti vastu","quote_declined":"Pakkumine l\u00fckati tagasi","articles_sync_completed":"Artiklid","clients_sync_completed":"Kliendid","gl_transaction_sync_completed":"Kanded","sales_invoices_sync_completed":"M\u00fc\u00fcgiarved","purchase_invoices_sync_completed":"Ostuarved","financial_accounts_sync_completed":"Kontoplaan","banks_sync_completed":"Pangakontod","payments_sync_completed":"Maksed","receipts_sync_completed":"Laekumised","salary_sync_completed":"Palgaandmed","user_mappings_sync_completed":"Kasutajate sidumine","projects_sync_completed":"Projektid","tasks_sync_completed":"T\u00f6\u00f6d","time_entries_sync_completed":"Ajakirjed","invoice_links_sync_completed":"Arvete sidumine","employees_sync_completed":"T\u00f6\u00f6tajad","vat_types_sync_completed":"KM liigid","vat_import_completed":"KM perioodid","vat_kmd_reminder":"KMD t\u00e4htaeg","emta_kmd_rejected":"KMD tagasi l\u00fckatud","emta_apa_tsd_rejected":"TSD v\u00e4ljamaksed tagasi l\u00fckatud","emta_tsd_annexes_refused":"TSD lisad saatmata","vat_payment_reminder":"KMD makse","tsd_import_completed":"Maksudeklaratsioonid","tsd_payment_reminder":"TSD makse","dividend_import_completed":"Dividendid","investment_import_completed":"Investeeringute import l\u00f5petatud","fixed_asset_sync_completed":"P\u00f5hivara","expense_report_sync_completed":"Kuluaruanded","inf14_deadline_reminder":"INF 14","deadline_salary_payment":"Palga maksmine","deadline_salary_payment_plural":"Palkade maksmine","deadline_default":"T\u00e4htaja meeldetuletus","task_assigned":"\u00dclesanne m\u00e4\u00e4ratud","task_unassigned":"Eemaldatud \u00fclesandelt","task_responsible_changed":"M\u00e4\u00e4ratud vastutavaks","task_due_date_changed":"T\u00e4htaeg muutus","task_completed":"\u00dclesanne l\u00f5petatud","task_status_changed":"\u00dclesande olek muutus","task_reopened":"\u00dclesanne avatud uuesti","task_commented":"Uus kommentaar","task_mentioned":"Sind mainiti","task_attachment_added":"Uus manus","task_due_soon":"T\u00e4htaeg l\u00e4heneb","task_due_today":"T\u00e4htaeg t\u00e4na","task_overdue":"T\u00e4htaeg m\u00f6\u00f6das","calendar_event_invited":"S\u00fcndmuse kutse","calendar_event_uninvited":"Eemaldatud s\u00fcndmuselt","calendar_event_rescheduled":"S\u00fcndmuse aeg muutus","calendar_event_location_changed":"S\u00fcndmuse asukoht muutus","calendar_event_cancelled":"S\u00fcndmus t\u00fchistatud","calendar_event_starting_soon":"S\u00fcndmus algab varsti","project_completed":"Projekt l\u00f5petatud","project_member_added":"Lisatud projekti meeskonda","project_responsible_changed":"M\u00e4\u00e4ratud projekti vastutavaks","project_invoice_generated":"Projekti arve","trial_expiry_reminder":"Prooviperiood","subscription_payment_failed":"Makse eba\u00f5nnestus","subscription_cancelled":"Tellimus l\u00f5ppenud","plan_change_scheduled":"Paketi muudatus planeeritud","plan_changed":"Pakett muudetud","support_ticket_opened":"Uus vestlus","support_agent_replied":"Numera tugi vastas","support_customer_replied":"Uus s\u00f5num vestluses","ai_overage_cap_approaching":"AI lisap\u00e4ringute limiit","ai_margin_audit_alert":"AI marginaali kontroll","bank_contract_activated":"Panga\u00fchendus","bank_transaction_auto_confirmed":"Pangatehing kinnitatud automaatselt","bank_payment_needs_attention":"Kontrolli makseid pangas","bank_monthly_review":"Kuu pangatehingute \u00fclevaatus","bank_transactions_need_review":"Pangatehingud ootavad kinnitust","inbox_invoice_auto_processed":"Arve lisati automaatselt raamatupidamisse","inbox_documents_received":"Uued dokumendid postkastis","email_delivery_failed":"E-kiri ei j\u00f5udnud kohale","system_health_alert":"S\u00fcsteemihoiatus","storage_quota_alert":"Salvestusruum"},"bank_auto_confirm":{"salary_confirmed":"T\u00f6\u00f6tasu makse kinnitati automaatselt: :counterparty \u00b7 :amount.","dividend_confirmed":"Dividendi v\u00e4ljamakse kinnitati automaatselt: :counterparty \u00b7 :amount.","payment_created":"Makse #:number \u2013 :counterparty, :amount kinnitati automaatselt.","receipt_created":"Laekumine #:number \u2013 :counterparty, :amount kinnitati automaatselt.","gl_created":"Kanne #:number \u2013 :counterparty, :amount kinnitati automaatselt.","kmd_confirmed":"K\u00e4ibemaks (:period), :amount kinnitati automaatselt makstuks.","tsd_confirmed":"TSD (:period), :amount kinnitati automaatselt makstuks.","undo":"V\u00f5ta tagasi","undone":"Tagasi v\u00f5etud"},"bank_transactions_need_review":{"message":"{1} :count pangatehing ootab kinnitust.|[2,*] :count pangatehingut ootavad kinnitust."},"inbox_invoice_auto_processed":{"message":":vendor arve nr :number lisati automaatselt raamatupidamisse."},"inbox_documents_received":{"message":"{1} :count uus arve postkastis|[2,*] :count uut arvet postkastis"},"email_delivery_failed":{"message":":document ei j\u00f5udnud aadressile :recipient. P\u00f5hjus: :reason","documents":{"sales_invoice":"Arve :number e-kiri","quote":"Pakkumise :number e-kiri","bank_transaction":"Dokumendip\u00e4ringu e-kiri"},"reasons":{"bounce":"postiserver l\u00fckkas kirja tagasi","complaint":"saaja m\u00e4rkis kirja r\u00e4mpspostiks","reject":"kirja ei saadetud v\u00e4lja"}},"push":{"collapsed_title":":count uut teavitust","collapsed_count":":title (:count)"},"bank_monthly_review":{"message":"{1} Sul on :month :count kinnitamata pangatehing.|[2,*] Sul on :month :count kinnitamata pangatehingut.","months":{"1":"jaanuaris","2":"veebruaris","3":"m\u00e4rtsis","4":"aprillis","5":"mais","6":"juunis","7":"juulis","8":"augustis","9":"septembris","10":"oktoobris","11":"novembris","12":"detsembris"}},"labels":{"no_due_date":"t\u00e4htaeg eemaldatud"},"emta_kmd_rejected_message":"e-MTA l\u00fckkas perioodi :period k\u00e4ibedeklaratsiooni tagasi: :detail","emta_apa_tsd_rejected_message":"e-MTA l\u00fckkas perioodi :period TSD v\u00e4ljamaksetest tagasi :count rida: :detail","emta_apa_tsd_refused_message":"e-MTA ei v\u00f5tnud perioodi :period TSD v\u00e4ljamakseid vastu. :detail","emta_tsd_annexes_refused_message":"e-MTA ei v\u00f5tnud perioodi :period TSD lisasid (dividendid jm) Numerast vastu. :detail","reminders":{"kmd_filing":"KMD deklaratsiooni t\u00e4htaeg perioodi :period eest on :deadline.","kmd_filing_no_period":" Periood ei ole veel loodud.","kmd_payment":"KMD makset\u00e4htaeg perioodi :period eest on :deadline. Tasumisele kuuluv k\u00e4ibemaks: :amount EUR.","tsd_payment":"TSD makset\u00e4htaeg perioodi :period eest on :deadline.","kmd_filing_upcoming":"KMD deklaratsiooni t\u00e4htaeg perioodi :period eest on :deadline.","kmd_filing_due":"T\u00e4na (:deadline) on KMD deklaratsiooni esitamise t\u00e4htaeg perioodi :period eest. Deklaratsioon on veel esitamata.","kmd_filing_overdue":"KMD deklaratsiooni t\u00e4htaeg perioodi :period eest oli :deadline. Deklaratsioon on endiselt esitamata.","kmd_payment_upcoming":"KMD makset\u00e4htaeg perioodi :period eest on :deadline. Tasumisele kuuluv k\u00e4ibemaks: :amount EUR.","kmd_payment_due":"T\u00e4na (:deadline) on KMD makset\u00e4htaeg perioodi :period eest. Tasumisele kuuluv k\u00e4ibemaks: :amount EUR.","kmd_payment_overdue":"KMD makset\u00e4htaeg perioodi :period eest oli :deadline. Tasumata k\u00e4ibemaks: :amount EUR.","tsd_payment_upcoming":"TSD makset\u00e4htaeg perioodi :period eest on :deadline.","tsd_payment_due":"T\u00e4na (:deadline) on TSD makset\u00e4htaeg perioodi :period eest. Maksukohustus on veel t\u00e4itmata.","tsd_payment_overdue":"TSD makset\u00e4htaeg perioodi :period eest oli :deadline. Maksukohustus on endiselt t\u00e4itmata.","salary_payment":"Palga makset\u00e4htaeg on :deadline.","salary_payment_plural":"Palkade makset\u00e4htaeg on :deadline.","salary_payment_past":"T\u00f6\u00f6tasu makset\u00e4htaeg oli :deadline.","salary_payment_plural_past":"T\u00f6\u00f6tasude makset\u00e4htaeg oli :deadline.","trial_expiry":"{1} Teie prooviperiood l\u00f5peb :days p\u00e4eva p\u00e4rast.|[2,*] Teie prooviperiood l\u00f5peb :days p\u00e4eva p\u00e4rast.","subscription_payment_failed":"Makse eba\u00f5nnestus. Palun uuenda makseviisi, et v\u00e4ltida teenuse katkemist.","subscription_cancelled":"Tellimus on l\u00f5ppenud. Sinu ettev\u00f5ttel on n\u00fc\u00fcd Starter pakett.","plan_change_scheduled":"Paketi muudatus :plan paketile on planeeritud perioodi l\u00f5ppu.","plan_changed":"Sinu pakett on n\u00fc\u00fcd :plan."},"messages":{"support_ticket_opened":":name (:company) alustas vestlust: :preview","support_customer_replied":":name vastas: :preview"},"bank_payment_needs_attention":{"message":":company: :count makset vajab pangas t\u00e4helepanu. L\u00e4him maksep\u00e4ev: :deadline.","intro":"Numera ei ole nende maksete kohta pangalt vastuv\u00f5tmise kinnitust saanud. Kontrolli makseid internetipangas ja kinnita need, kui need ootavad sinu kinnitust. Kui oled juba kinnitanud, kontrolli pangas makse olekut. \u00c4ra saada sama makset uuesti.","tomorrow":"Maksep\u00e4ev homme","today":"Maksep\u00e4ev t\u00e4na","overdue":"Maksep\u00e4ev m\u00f6\u00f6dunud","cta":"Vaata makseid"}},"onboarding":{"title":"Alusta","add_company_title":"Lisa ettev\u00f5te","company_details":"Ettev\u00f5tte andmed","company_details_subtitle":"Otsi \u00e4riregistrist v\u00f5i sisesta k\u00e4sitsi","company_name":"Ettev\u00f5tte nimi *","search_registry":"Otsi \u00e4riregistrist...","registry_code":"Registrikood *","vat_number":"KMKR number","street":"T\u00e4nav *","city":"Linn *","county":"Maakond *","postal_code":"Postiindeks *","country":"Riik *","not_found_in_registry":"Ei leidnud oma ettev\u00f5tet?","looking_up_company":"Otsime ettev\u00f5tte andmeid \u00e4riregistrist...","enter_manually":"Sisesta andmed k\u00e4sitsi","fiscal_year_start_month":"Majandusaasta alguskuu","fiscal_year_hint":"Leiad selle oma ettev\u00f5tte p\u00f5hikirjast. Enamiku Eesti ettev\u00f5tete majandusaasta algab jaanuaris.","first_fiscal_year_text_founded":"Teie ettev\u00f5te on registreeritud :founding_date. Esimene majandusaasta l\u00f5peks tavaliselt :standard_end \u2014 see oleks ainult :short_months kuud. Soovite pikendada esimest majandusaastat :suggested_end-ni (:extended_months kuud)? See on tavaline valik uute ettev\u00f5tete puhul.","extend_yes":"Jah, pikenda kuni :date","extend_no":"Ei, kasuta l\u00fchemat perioodi (:date)","choose_plan":"Vali pakett","choose_plan_subtitle":"Saad alati hiljem muuta","plan_label":"Plaan","trial_badge":"30-p\u00e4eva tasuta","change_plan":"Vaheta plaani","bank_account":"Pangakonto","bank_account_subtitle":"Lisa oma ettev\u00f5tte pangakonto","iban":"IBAN","start":"Alusta","create_company":"Loo ettev\u00f5te","managed_company_within_plan":"See ettev\u00f5te lisatakse teie plaani alla.","managed_company_extra_cost":"Teie plaan sisaldab :count ettev\u00f5tet. 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K\u00f5ik seotud ajakirjed kustutatakse.","billed":"Arveldatud","not_billed":"Arveldamata","partially_billed":"Osaliselt arveldatud","mark_completed":"M\u00e4rgi tehtuks","mark_incomplete":"M\u00e4rgi pooleli olevaks","reopen_task":"Ava \u00fclesanne uuesti","billable_time":"Arveldatav","total_duration":"Kestus","task_completed":"L\u00f5petatud","status_planned":"Planeeritud","status_in_progress":"K\u00e4imas","status_completed":"L\u00f5petatud","status_cancelled":"T\u00fchistatud","total_done":"Tehtud","no_time_entries":"Ajakirjed puuduvad","delete_entry_header":"Kustuta ajakirje","delete_entry_confirm":"Kas oled kindel, et soovid selle ajakirje kustutada?","tab_time":"Ajakirjed","tab_comments":"Kommentaarid","tab_files":"Failid","tab_history":"Ajalugu","comment_edited":"(muudetud)","comments":"Kommentaarid","comments_empty":"Kommentaarid puuduvad","comment_placeholder":"Lisa kommentaar...","comment_post":"Postita","reply":"Vasta","reply_placeholder":"Vasta kommentaarile...","reply_post":"Vasta","like":"Meeldib","comment_edit":"Muuda","comment_delete":"Kustuta","comment_delete_header":"Kustuta kommentaar","comment_delete_confirm":"Kas oled kindel, et soovid selle kommentaari kustutada?","files":"Failid","files_empty":"Failid puuduvad","add_file":"Lisa fail","file_delete_header":"Kustuta fail","file_delete_confirm":"Kas oled kindel, et soovid selle faili kustutada?","save_error":"Salvestamine eba\u00f5nnestus"},"dependencies":{"title":"S\u00f5ltuvused","blocked_by":"Blokeerivad","blocking":"Blokeerib","add":"Lisa s\u00f5ltuvus","search_placeholder":"Otsi \u00fclesannet...","no_candidates":"Selles projektis pole teisi \u00fclesandeid","remove":"Eemalda s\u00f5ltuvus","remove_header":"Eemalda s\u00f5ltuvus","remove_confirm":"Kas eemaldada s\u00f5ltuvus \u00fclesandega :key?","blocked_badge":"Blokeeritud","blocked_tooltip":"Ootab: :tasks","start_blocked_header":"\u00dclesanne on blokeeritud","start_blocked_message":"Need \u00fclesanded ei ole veel l\u00f5petatud: :tasks. Kas j\u00e4tkata?","start_blocked_message_count":"Seda blokeerib :count l\u00f5petamata \u00fclesannet. 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M\u00e4\u00e4ra projekti m\u00fc\u00fcgihind v\u00f5i tegevuse artikli hind.","col_contribution_per_hour":"Kate tunnis","col_break_even":"Tasuvuspiir","col_profit":"Kasum","reconciliation_title":"Allt\u00f6\u00f6v\u00f5tu v\u00f5rdlus ostuarvetega","row_share":"Projekti osa :amount","row_credited":"Fikseeritud hinnaga projektidest :amount","uncredited_total":"Ettev\u00f5tte osa","uncredited_hint":"Fikseeritud hinnaga projektidest ettev\u00f5ttele j\u00e4\u00e4nud summa, mille taga ei ole kellegi tunde. L\u00e4heb arvesse ainult ettev\u00f5tte kogusummas.","shares_title":"Projektide osad","shares_hint":"Kokkulepete j\u00e4rgi makstavad osad k\u00f5igis projektides t\u00e4nase seisuga. Summad on k\u00e4ibemaksuta.","shares_col_project":"Projekt","reconciliation_empty_title":"Allt\u00f6\u00f6v\u00f5tjaid pole seotud","reconciliation_empty_description":"M\u00e4\u00e4ra liikme kaardil kulumudeliks allt\u00f6\u00f6v\u00f5tt ja seo hankija, et v\u00f5rdlus tekiks.","col_supplier":"Hankija","col_booked_hours":"Kirjutatud tunnid","col_booked_cost":"Arvestatud kulu","col_invoiced":"Arveldatud (km-ta)","col_delta":"Vahe","hours_missing":":hours logimata","hours_extra":":hours hankija arveta","status":{"matched":"Klapib","under_booked":"Tunde puudu","over_booked":"Tunde \u00fcle","no_invoice":"Arveid pole"},"status_help":{"matched":"Arvestatud kulu ja hankija arve klapivad.","under_booked":"Hankija esitas arve rohkema t\u00f6\u00f6 eest, kui Numerasse on tunde logitud. See osa tasutud t\u00f6\u00f6st ei j\u00f5ua \u00fchelegi projektile \u2014 projektide kasum n\u00e4ib tegelikust suurem.","over_booked":"Projektidele on arvestatud rohkem kulu, kui hankija tegelikult arveldas. Kas m\u00f5ni arve on esitamata v\u00f5i on tunnihind liiga k\u00f5rge \u2014 projektide kasum n\u00e4ib tegelikust v\u00e4iksem.","no_invoice":"Sellelt hankijalt pole selles kuus ostuarveid."}},"reports":{"detailed":{"title":"Detailne aruanne","filename":"detailne-aruanne","export":"Ekspordi","search_placeholder":"Otsi t\u00f6\u00f6aruandest","users":"Kasutajad","task_status":"T\u00f6\u00f6\u00fclesande staatus","task_status_all":"K\u00f5ik staatused","task_status_count":":count staatust","epic_count":":count epicut","billing_all":"Arveldatud ja arveldamata","billing_billed":"Arveldatud","billing_unbilled":"Arveldamata","group_none":"Lihtne loend","group_day":"P\u00e4evad","group_week":"N\u00e4dalad","group_month":"Kuud","group_sprint":"Sprindid","group_project":"Projektid","group_client":"Kliendid","group_activity":"Tegevused","group_epic":"Epicud","group_phase":"Faasid","project_group_active":"Aktiivsed projektid","project_group_closed":"L\u00f5petatud ja katkestatud","date":"Kuup\u00e4ev","user":"Teostaja","project":"Projekt","client":"Klient","task":"\u00dclesanne","activity":"Tegevus","description":"Kirjeldus","billing":"Arveldus","duration":"Kestus","planned":"Planeeritud","labor_cost":"T\u00f6\u00f6j\u00f5ukulu EUR","revenue":"Teenitud tulu","billed":"Arveldatud","unbilled":"Arveldamata","non_billable":"Mittearveldatav","total":"Kokku","total_planned":"Planeeritud","total_billable":"Arveldatav","total_billed":"Arveldatud","empty_title":"Ajakirjed puuduvad","empty_description":"Valitud filtritele ei vasta \u00fchtegi ajakirjet.","selected_entries":"Valitud on :count kirjet","all_dates":"K\u00f5ik kuup\u00e4evad","time_logs":"ajakirjet","source":"Kanded","source_all":"K\u00f5ik kanded","source_time_logs":"Ajakanded","source_events":"S\u00fcndmused","source_tooltip_time_log":"Ajakanne","source_tooltip_event":"S\u00fcndmus","company":"Ettev\u00f5te","period":"Periood","generated_at":"Koostatud","entries":"Ajakirjed","empty":"Valitud perioodil ja filtritega ajakirjeid ei ole."},"delivery_plan":{"title":"Planeeritud t\u00f6\u00f6d","all_months":"K\u00f5ik","filter_users":"K\u00f5ik liikmed","stat_committed_value":"Planeeritud tulu","stat_committed_hours":"Planeeritud tunnid","stat_headroom":"Vaba v\u00f5imekus","stat_ceiling":"Kuu v\u00f5imekus","ceiling_source_velocity":"3 kuu mediaan","ceiling_source_capacity":"Arvestuslik v\u00f5imekus","ceiling_source_mixed":"Mediaan + v\u00f5imekus","ceiling_hint_velocity":"Iga liikme viimase kolme t\u00e4iskuu arveldatavate projektitundide mediaan, kokku liidetuna","ceiling_hint_capacity":"Logimisajalugu puudub \u2014 v\u00f5imekus tuleneb liikmete p\u00e4evakoormusest ja kuu t\u00f6\u00f6p\u00e4evadest","ceiling_hint_mixed":"Ajalooga liikmetel mediaan, ilma ajaloota liikmetel p\u00e4evakoormusest arvestatud v\u00f5imekus","no_ceiling_title":"V\u00f5imekust pole millegi j\u00e4rgi hinnata","no_ceiling_body":"Ettev\u00f5ttel pole logimisajalugu ega liikmete p\u00e4evakoormust \u2014 plaan kuvatakse piiramata kujul.","current_month":"K\u00e4esolev kuu","current_month_hint":"V\u00f5imekus on arvestatud kuu j\u00e4relej\u00e4\u00e4nud t\u00f6\u00f6p\u00e4evade j\u00e4rgi","headroom_free":"+:hours h vaba","hours_unit":":hours h","col_task":"\u00dclesanne","col_due":"T\u00e4htaeg","col_hours":"Tunnid","col_value":"V\u00e4\u00e4rtus","total":"Kokku","overdue_tag":"\u00dcle t\u00e4htaja","empty_month":"\u00dchtegi t\u00f6\u00f6d pole planeeritud","empty_month_free":"\u00dchtegi t\u00f6\u00f6d pole planeeritud \u2014 :hours h vaba","overflow_title":"Vajab t\u00e4helepanu","overflow_hint":"See t\u00f6\u00f6 ei mahu j\u00e4rgmise :months kuu v\u00f5imekusse ja l\u00fckkub kaugemale tulevikku."}},"period_range":{"all_dates":"K\u00f5ik kuup\u00e4evad","range_label":"Vahemik","pick_period":"Vali periood","presets":{"all":"K\u00f5ik kuup\u00e4evad","custom":"Valitud periood","today":"T\u00e4na","from_today":"T\u00e4nasest","tomorrow":"Homme","next_7":"J\u00e4rgmised 7 p\u00e4eva","next_14":"J\u00e4rgmised 14 p\u00e4eva","next_30":"J\u00e4rgmised 30 p\u00e4eva","next_90":"J\u00e4rgmised 90 p\u00e4eva","next_365":"J\u00e4rgmised 365 p\u00e4eva","yesterday":"Eile","last_7":"Viimased 7 p\u00e4eva","last_14":"Viimased 14 p\u00e4eva","last_30":"Viimased 30 p\u00e4eva","last_90":"Viimased 90 p\u00e4eva","last_365":"Viimased 365 p\u00e4eva","current_week":"Jooksev n\u00e4dal","next_week":"J\u00e4rgmine n\u00e4dal","previous_week":"Eelmine n\u00e4dal","week_before_last":"\u00dcle-eelmine n\u00e4dal","current_month":"Jooksev kuu","next_month":"J\u00e4rgmine kuu","previous_month":"Eelmine kuu","month_to_today":"Kuu alguseni t\u00e4naseni","current_quarter":"Jooksev kvartal","next_quarter":"J\u00e4rgmine kvartal","previous_quarter":"Eelmine kvartal","current_year":"Jooksev aasta","next_year":"J\u00e4rgmine aasta","previous_year":"Eelmine aasta","year_to_end":"Aasta l\u00f5puni","year_to_start":"Aasta alguseni"},"groups":{"day":"P\u00e4ev","week":"N\u00e4dal","month":"Kuu","quarter":"Kvartal","year":"Aasta"}},"dialog":{"create_title":"Uus projekt","edit_title":"Muuda projekti","tabs":{"general":"\u00dcldine","money":"Raha","settings":"Seaded","access":"Ligip\u00e4\u00e4s"},"statuses_section":"Staatused","slack_section":"Slack","slack":{"intro":"Kanali s\u00f5numid salvestuvad projekti juurde: vead ja soovid j\u00f5uavad \u00fclesannetena tahvlile ja iga aktiivse p\u00e4eva l\u00f5pus ilmub kokkuv\u00f5te.","automation_title":"Automaatika","automation_hint":"Kehtib Slackist tulnud soovide hinnangutele.","workspace":"Slacki t\u00f6\u00f6koht","workspace_placeholder":"Vali t\u00f6\u00f6koht","channel":"Kanal","channel_placeholder":"Vali kanal","channel_hint":"Privaatsed kanalid ilmuvad siia alles p\u00e4rast seda, kui Numera on kanalisse kutsutud (Slackis: \/invite @Numera).","channel_not_member":"Numera ei ole veel selle kanali liige \u2014 kutsu rakendus kanalisse, muidu s\u00f5numid ei j\u00f5ua kohale.","private_tag":"privaatne","shared_tag":"jagatud","auto_approve_hours":"Automaatse kinnituse piir (h)","auto_approve_hours_hint":"T\u00f6\u00f6d kuni selle mahuni tehakse ilma kliendi kinnituseta. T\u00fchi = k\u00fcsitakse alati.","auto_send":"Saada hinnang kliendile automaatselt","auto_send_hint":"V\u00e4ljas: projektijuht vaatab hinnangu enne saatmist \u00fcle.","digest_to_channel":"Postita p\u00e4evakokkuv\u00f5te kanalisse","digest_to_channel_hint":"V\u00e4ljas: kokkuv\u00f5te j\u00e4\u00e4b projekti seinale. Kanalis n\u00e4eks klient oma s\u00f5numeid ja meie sisem\u00e4rkmeid.","extras_epic":"Lisat\u00f6\u00f6de epic","extras_epic_hint":"Soovid, mida pakkumine ega leping ei kata, l\u00e4hevad siia. T\u00fchi: luuakse \u201eLisat\u00f6\u00f6d\" esimesel korral.","extras_epic_placeholder":"Vali epic","no_workspaces":"\u00dchtegi Slacki t\u00f6\u00f6kohta pole veel \u00fchendatud.","connect_link":"\u00dchenda Slack integratsioonide lehel","unbind":"Eemalda seos","load_failed":"Slacki t\u00f6\u00f6kohti ei \u00f5nnestunud laadida.","members":{"title":"Kanali liikmed","intro":"Seo iga kanali liige Numera kasutajaga \u2014 nii teab Numera, kes vea raporteeris v\u00f5i soovi esitas. Kliendi inimesed on tavaliselt k\u00fclalised.","refresh":"Uuenda","slack_user":"Slacki kasutaja","numera_user":"Numera kasutaja","unlinked":"Sidumata","guest":"k\u00fclaline","external":"v\u00e4line","empty":"Kanalis pole peale Numera kedagi. Kutsu inimesed kanalisse ja uuenda.","load_failed":"Kanali liikmeid ei \u00f5nnestunud laadida. Kas Numera on kanalisse kutsutud?","after_save":"Kanali liikmed saab Numera kasutajatega siduda p\u00e4rast projekti salvestamist."}},"guests_no_permission":"K\u00fclaliste haldamiseks on vaja projektijuhi \u00f5igusi.","name":"Projekti nimi","name_placeholder":"Sisesta projekti nimi","task_key_prefix":"\u00dclesannete prefiks","task_key_prefix_placeholder":"nt. NUM","task_key_prefix_hint":"L\u00fchike kood \u00fclesannete t\u00e4histamiseks (nt. NUM-42). Vaikimisi kasutatakse projekti nime.","client":"Klient","start_date":"Alguskuup\u00e4ev","due_date":"T\u00e4htaeg","type":"T\u00fc\u00fcp","budget_hours":"Hinnangulised tunnid","budget_amount":"Eelarve (EUR)","billing_type":"Arveldamine","contract_amount":"Kokkulepitud hind (EUR)","billing_type_fixed_help":"Projekti tulu on kokkulepitud hind. Logitud tunnid n\u00e4itavad t\u00f6\u00f6mahtu ega l\u00e4he arveldamata t\u00f6\u00f6 hulka.","default_hourly_rate":"Projekti m\u00fc\u00fcgihind (\u20ac\/h)","default_hourly_rate_help":"Kehtib selle projekti tundidele, kui tegevuse artiklil hinda ei ole. T\u00fchjaks j\u00e4ttes kasutatakse liikme m\u00fc\u00fcgihinda.","member_cost_section":"Allt\u00f6\u00f6v\u00f5tu tunnihind selles projektis (valikuline)","member_cost_default":"M\u00e4\u00e4ramata","shares":{"title":"Tulu jaotus","hint":"Kes saab projekti tulust kokkulepitud osa. Read rakenduvad \u00fclevalt alla ja \u00fclej\u00e4\u00e4nud summa j\u00e4\u00e4b ettev\u00f5ttele. Summad on k\u00e4ibemaksuta. Osa saajate tunnid selles projektis tunnihinna j\u00e4rgi kulu ei tekita.","add":"Lisa saaja","empty_title":"Saajaid ei ole lisatud","empty_description":"Kogu projekti tulu j\u00e4\u00e4b ettev\u00f5ttele.","payee_placeholder":"Vali saaja","group_users":"Kasutajad","group_suppliers":"Tarnijad","label_placeholder":"Selgitus","company_keeps":"Ettev\u00f5ttele j\u00e4\u00e4b","preview_needs_price":"Summad kuvatakse, kui projektil on kokkulepitud hind."},"member_cost_auto":":rate\/h","member_cost_help":"Lahtris on liikme tavaline tunnihind. Kui maksad talle just selles projektis teist hinda, kirjuta see siia. Palgast tulenev kulu liidetakse eraldi juurde.","select_responsible":"Vali vastutav isik","has_responsible":"M\u00e4\u00e4ra vastutav isik","members":"Meeskond","add_member":"Lisa liige","added":"Lisatud","members_only":"N\u00e4htav ainult liikmetele","activity_rates_section":"Tegevuste hinnad","activity_rates_add":"Lisa hind","activity_rates_hint":"Tegevuse tunnihind selles projektis, kui see erineb vaikehinnast.","activity_rates_placeholder":"Vali tegevus","activity_rates_empty_title":"Projekti hindu ei ole lisatud","activity_rates_empty_description":"Tegevustele kehtivad vaikehinnad.","activity_rates_default":"vaikimisi :rate","first_sprint_optional":"Esimene sprint (valikuline)","first_sprint_name":"Sprindi nimi","first_sprint_start":"Algus","first_sprint_end":"L\u00f5pp","first_sprint_goal":"Sprindi eesm\u00e4rk"},"task_statuses_manager":{"new_name":"Uue staatuse nimi","new_name_placeholder":"Nt. \u00dclevaatamiseks","delete_header":"Staatuse kustutamine","delete_prompt":"Vali staatus, kuhu olemasolevad \u00fclesanded liigutada.","select_replacement":"Vali staatus\u2026"},"sprint_dialog":{"new_title":"Uus sprint","edit_title":"Sprindi muutmine","name":"Nimi","name_placeholder":"Nt. Sprint 1","start_date":"Algus","end_date":"L\u00f5pp","goal":"Eesm\u00e4rk","budget_hours":"Eelarve (tunnid)","budget_amount":"Eelarve (summa)","start_immediately":"Alusta kohe","delete":"Kustuta","delete_confirm_header":"Sprindi kustutamine","delete_confirm_message":"Kas oled kindel, et soovid sprindi \":name\" kustutada? \u00dclesanded liiguvad tagasi backlog'i."},"epic_dialog":{"blocked_by":"Blokeerivad epicud","blocked_by_hint":"M\u00e4rgi epicud, mis peavad enne l\u00f5ppema. \u00dclesandeid see ei blokeeri \u2014 tegemist on ajakava m\u00e4rkega.","new_title":"Uus epic","edit_title":"Epicu muutmine","name":"Nimi","name_placeholder":"","description":"Kirjeldus","description_placeholder":"Lisa kirjeldus\u2026","budget_hours":"Eelarve (tunnid)","budget_amount":"Eelarve (summa)","delete":"Kustuta","delete_confirm_header":"Epicu kustutamine","delete_confirm_message":"Kas oled kindel, et soovid epicu \":name\" kustutada? \u00dclesanded j\u00e4\u00e4vad alles ilma epicuta."},"epics":{"new_epic":"Uus epic","no_epic_title":"Ilma epicuta","progress":":done\/:total \u00fclesannet tehtud","budget_spent":":spent \/ :budget","budget_remaining":":hours j\u00e4\u00e4nud","budget_over":":hours \u00fcle eelarve","tasks_planned":"\u00dclesannetes planeeritud :planned \u00b7 tehtud :done","tasks_remaining":":hours tegemata","mark_done":"M\u00e4rgi tehtuks","reopen":"Ava uuesti","empty_title":"Epicus \u00fclesanded puuduvad","empty_description":"Lisa uus \u00fclesanne v\u00f5i m\u00e4\u00e4ra olemasolevaid siia epicusse.","update_failed":"Epicut ei saanud uuendada.","assign_epic":"Vali epic","remove_epic":"Eemalda epicust","tab_empty_title":"Epicuid pole veel","tab_empty_description":"Epicud koondavad seotud \u00fclesanded suuremateks tervikuteks. Loo esimene epic ja m\u00e4\u00e4ra \u00fclesanded sinna."},"phase_dialog":{"new_title":"Uus faas","edit_title":"Faasi muutmine","name":"Nimi","name_placeholder":"nt MVP, Faas 2","description":"Kirjeldus","description_placeholder":"Lisa kirjeldus\u2026","start_date":"Algus","end_date":"L\u00f5pp","budget_hours":"Eelarve (tunnid)","budget_amount":"Eelarve (summa)","delete":"Kustuta","delete_confirm_header":"Faasi kustutamine","delete_confirm_message":"Kas oled kindel, et soovid faasi \":name\" kustutada? \u00dclesanded j\u00e4\u00e4vad alles ilma faasita, juba logitud tunnid j\u00e4\u00e4vad selle faasi alla."},"phases":{"new_phase":"Uus faas","no_phase_title":"Ilma faasita","unallocated":"Jaotamata","unallocated_hint":"Tunnid ja arved, mis pole \u00fchegi faasi k\u00fclge seotud.","backfill_banner":"Enne faaside loomist logitud kandeid: :count. Need saab seostada oma \u00fclesande praeguse faasiga.","backfill_action":"Seosta faasidega","backfill_confirm_header":"Seosta kanded faasidega","backfill_confirm_message":"Iga kanne (:count tk) saab k\u00fclge oma \u00fclesande praeguse faasi. Juba faasiga seotud kandeid ei muudeta.","backfill_done":"Faasidega seostatud kandeid: :count.","backfill_failed":"Seostamine eba\u00f5nnestus.","progress":":done\/:total \u00fclesannet tehtud","budget_spent":":spent \/ :budget","budget_remaining":":hours j\u00e4\u00e4nud","budget_over":":hours \u00fcle eelarve","no_budget":"Eelarve m\u00e4\u00e4ramata","dates":":start \u2013 :end","no_dates":"Kuup\u00e4evad m\u00e4\u00e4ramata","mark_done":"M\u00e4rgi tehtuks","reopen":"Ava uuesti","assign_phase":"Vali faas","remove_phase":"Eemalda faasist","default_phase":"Vaikimisi faas","default_phase_hint":"Uued selle epicu \u00fclesanded satuvad automaatselt sellesse faasi. Epic ise v\u00f5ib ulatuda \u00fcle mitme faasi.","update_failed":"Faasi ei saanud uuendada.","tab_empty_title":"Faase pole veel","tab_empty_description":"Faas on projekti ajaline etapp oma tundide ja eelarvega \u2014 nt MVP, Faas 2. Erinevalt epicust, mis koondab funktsionaalsust, m\u00f5\u00f5dab faas aega ja raha.","columns":{"hours":"Tunnid","invoiced":"Arveldatud","labor_cost":"T\u00f6\u00f6j\u00f5ukulu","external_cost":"Ostuarved","result":"Tulem"}},"sprint_completion":{"header":"Sprint :name on l\u00f5petatud","all_done":"K\u00f5ik \u00fclesanded olid valmis \u2014 backlog'i ei j\u00e4\u00e4nud midagi.","moved_intro":"Need :count \u00fclesannet liikusid tagasi backlog'i:","moved_intro_sprint":"Need :count \u00fclesannet liikusid sprinti \":name\":","hours":"Tunnid","value":"T\u00f6\u00f6 v\u00e4\u00e4rtus","unbilled":"Arveldamata","invoice":"Koosta arve"},"sprint_complete":{"summary_done":":count tehtud","summary_open":":count pooleli","all_done_message":"K\u00f5ik \u00fclesanded on tehtud. Kas l\u00f5petada sprint \":name\"?","destination_label":"Kuhu liiguvad pooleli \u00fclesanded?","option_new":"Uude sprinti","option_new_description":"Loo uus sprint ja t\u00f5sta pooleli \u00fclesanded sinna.","option_existing":"Olemasolevasse sprinti","option_existing_description":"T\u00f5sta pooleli \u00fclesanded juba planeeritud sprinti.","option_backlog":"Tagasi backlog'i","option_backlog_description":"\u00dclesanded ootavad backlog'is j\u00e4rgmist planeerimist."},"backlog":{"title":"Backlog","task_count":":count \u00fclesannet","new_sprint":"Uus sprint","start_sprint":"Alusta","complete_sprint":"L\u00f5peta","complete_confirm_header":"Sprindi l\u00f5petamine","complete_confirm_message":"Kas oled kindel, et soovid sprindi \":name\" l\u00f5petada?","start_failed":"Sprinti ei saanud alustada.","complete_failed":"Sprinti ei saanud l\u00f5petada.","sprint_meta":":start \u2013 :end \u00b7 :count \u00fclesannet \u00b7 :status","empty_sprint_title":"Planeeri j\u00e4rgmine sprint!","empty_title":"Backlog on t\u00fchi","empty_description":"Lisa \u00fclesandeid v\u00f5i tiri need siia sprindist.","sprint_empty_title":"Sprindis \u00fclesanded puuduvad","sprint_empty_description":"Tiri \u00fclesandeid siia backlog'ist v\u00f5i lisa uusi.","inline_add_label":"Lisa \u00fclesanne","inline_add_placeholder":"Kirjelda, mida on vaja teha","inline_add_failed":"\u00dclesande lisamine eba\u00f5nnestus."},"sprints_archive":{"empty":"L\u00f5petatud sprinte veel pole.","sprint_meta":":start \u2013 :end \u00b7 :count \u00fclesannet","sprint_empty_title":"Sprindis l\u00f5petatud \u00fclesandeid pole","reopen":"Ava uuesti","reopen_confirm_header":"Ava sprint uuesti","reopen_confirm_message":"Kas avada sprint \":name\" uuesti? Backlog'i liigutatud \u00fclesanded j\u00e4\u00e4vad sinna.","reopen_blocked":"Selles projektis on juba k\u00e4imas \u00fcks sprint. L\u00f5peta see enne uuesti avamist.","reopen_failed":"Sprindi uuesti avamine eba\u00f5nnestus.","invoice":"Koosta arve"},"board":{"no_active_sprint_title":"Aktiivne sprint puudub","no_active_sprint_description":"Alusta sprinti backlog'is, et seda siin n\u00e4ha.","new_status":"Staatus","show_hidden_done":"N\u00e4ita :count vanemat","hide_done_after":"L\u00f5petatud \u00fclesannete peitmine","hide_done_after_hint":"Tahvli \"Tehtud\" veerg n\u00e4itab ainult hiljuti l\u00f5petatud \u00fclesandeid.","hide_done_never":"V\u00e4ljas","hide_done_1":"Vanemad kui 1 p\u00e4ev","hide_done_7":"Vanemad kui 1 n\u00e4dal","hide_done_14":"Vanemad kui 2 n\u00e4dalat","hide_done_30":"Vanemad kui 1 kuu","hide_done_all":"K\u00f5ik l\u00f5petatud"},"bulk":{"selected_count":":count valitud","change_status":"Muuda staatust","assign":"M\u00e4\u00e4ra tegija","unassign_all":"Eemalda tegija","delete_confirm_header":"Kustuta valitud \u00fclesanded","delete_confirm_message":"Kas oled kindel, et soovid :count \u00fclesannet kustutada?","update_status_failed":"Staatuse muutmine eba\u00f5nnestus.","update_assignees_failed":"Tegija m\u00e4\u00e4ramine eba\u00f5nnestus.","update_epic_failed":"Epicu m\u00e4\u00e4ramine eba\u00f5nnestus.","assign_epic":"M\u00e4\u00e4ra epicusse","update_phase_failed":"Faasi m\u00e4\u00e4ramine eba\u00f5nnestus.","assign_phase":"M\u00e4\u00e4ra faasi","delete_failed":"\u00dclesannete kustutamine eba\u00f5nnestus."},"planner":{"undo":"V\u00f5ta tagasi","undone":"Tagasi v\u00f5etud","undo_confirm_header":"Plaani tagasiv\u00f5tmine","undo_confirm_message":"Kas v\u00f5tta see plaan tagasi? Loodud \u00fclesanded kustutatakse ja muudetud v\u00e4ljad taastatakse. \u00dclesanded, millele on tunde logitud, j\u00e4\u00e4vad alles.","undo_kept_tasks":"Alles j\u00e4id (logitud tunnid): :tasks","undo_skipped_fields":"Puutumata j\u00e4i :count v\u00e4lja, mida on p\u00e4rast plaani rakendamist muudetud.","undo_unstamped_entries":":count ajalogi faas eemaldati uuesti.","proposal_not_undoable":"Seda plaani ei saa tagasi v\u00f5tta.","proposal_already_undone":"See plaan on juba tagasi v\u00f5etud.","proposal_not_editable":"Seda plaani ettepanekut ei saa enam muuta.","proposal_not_confirmable":"See plaani ettepanek on aegunud v\u00f5i juba k\u00e4sitletud.","context_label":"Projekt","card_title":"Projektiplaani ettepanek","sprint_label":"Sprint","new_sprint_tag":"uus","existing_epic_tag":"olemasolev","confirmed_summary":":epics epicut \u00b7 :tasks \u00fclesannet loodud","confirmed_updates_summary":":updates muudatust rakendatud","dismissed":"Tagasi l\u00fckatud","confirm":"Kinnita","dismiss":"L\u00fckka tagasi","selection_summary":":epics epicut \u00b7 :tasks \u00fclesannet valitud","updates_selection_summary":":updates muudatust valitud","phases_title":"Uued faasid","phases_selection_summary":":phases faasi valitud","backfill_title":"M\u00e4\u00e4ra senised ajalogid faasi alla","backfill_hint":"Puudutab :count ajalogi, millel faasi veel ei ole. Teise faasi all olevaid tunde ei muudeta.","hours_total":"Kokku :hours h","updates_title":"Muudatused olemasolevas","update_task_tag":"\u00fclesanne","update_epic_tag":"epic","update_sprint_tag":"sprint","update_phase_tag":"faas","description_updated":"Uus kirjeldus","cleared_value":"\u2014","fields":{"title":"Pealkiri","name":"Nimi","description":"Kirjeldus","type":"T\u00fc\u00fcp","priority":"Prioriteet","planned_hours":"Planeeritud tunnid","start_date":"Alguskuup\u00e4ev","due_date":"T\u00e4htaeg","end_date":"L\u00f5ppkuup\u00e4ev","epic":"Epic","sprint":"Sprint","phase":"Faas","budget_hours":"Tundide eelarve","budget_amount":"Eelarve (\u20ac)","status":"Staatus","assignees":"Teostajad","responsible":"Vastutaja","goal":"Eesm\u00e4rk","color":"V\u00e4rv"}},"activity":{"title":"Viimased tegevused","stats":{"period":"Viimased 30 p\u00e4eva","tasks_created":"Uued \u00fclesanded","tasks_completed":"Valmis saanud","time_logged":"Logitud aeg","comments":"Kommentaarid"},"events":{"time_logged":"logis aega","comment":"kommenteeris \u00fclesannet","wall_post":"lisas postituse","comment_deleted":"kustutas kommentaari","file_uploaded":"laadis \u00fcles faili","task_created":"l\u00f5i \u00fclesande","task_updated":"muutis \u00fclesannet","task_deleted":"kustutas \u00fclesande","epic_created":"l\u00f5i epicu","epic_updated":"muutis epicut","epic_deleted":"kustutas epicu","sprint_created":"l\u00f5i sprindi","sprint_updated":"muutis sprinti","sprint_deleted":"kustutas sprindi","phase_created":"l\u00f5i faasi","phase_updated":"muutis faasi","phase_deleted":"kustutas faasi","fallback":"tegi muudatuse"},"load_more":"N\u00e4ita rohkem","today":"T\u00e4na","yesterday":"Eile","empty_title":"Tegevusi pole veel","empty_description":"Projekti tegevused ilmuvad siia jooksvalt.","own_share":{"agreed":"Minu osa","agreed_hint":"Kokku lepitud, k\u00e4ibemaksuta","settled":"Tasutud","settled_hint":"Seni v\u00e4lja makstud","earned":"Teenitud","earned_hint":"Seni arveldatud t\u00f6\u00f6 j\u00e4rgi","balance":"Maksta","balance_hint":"Kliendilt laekunud raha j\u00e4rgi"},"money":{"invoiced":"Arveldatud","invoiced_hint":"K\u00e4ibemaksuta","unbilled":"Arveldamata t\u00f6\u00f6","unbilled_hint":"Tehtud arveldatav t\u00f6\u00f6 m\u00fc\u00fcgihinnas","to_invoice_fixed":"Arveldamata","to_invoice_fixed_hint":"Kokkulepitud hinnast veel arveldamata osa","profit":"Kasum","profit_hint":"Arveldatud miinus kulud ja t\u00f6\u00f6j\u00f5ukulu","profit_hint_shares":"Arveldatud miinus kulud, t\u00f6\u00f6j\u00f5ukulu ja teenitud osad"},"attention":{"title":"Vajab t\u00e4helepanu","overdue":"\u00dcle t\u00e4htaja","due_soon":"T\u00e4htaeg 7 p\u00e4eva jooksul","blocked":"Blokeeritud","empty_title":"K\u00f5ik on korras","empty_description":"Hilinevaid ega blokeeritud \u00fclesandeid pole."},"analytics":{"statuses_title":"Staatused","types_title":"\u00dclesannete t\u00fc\u00fcbid","workload_title":"Meeskonna koormus","epics_title":"Epicute edenemine","total_tasks":"\u00dclesandeid kokku","unassigned":"M\u00e4\u00e4ramata","done_of_total":":done \/ :total valmis","open_tasks":":count avatud \u00fclesanne|:count avatud \u00fclesannet","no_tasks":"\u00dclesandeid pole veel"}}},"proposal":{"document":{"code":"Kood","package":"T\u00f6\u00f6pakett","hours":"Tunnid","rate":"Tunnihind","amount":"Summa","choice":"Valik","choose_one":"vali \u00fcks variant","choose_one_or_none":"vali \u00fcks variant v\u00f5i j\u00e4ta valimata","alternatives":"variandid","included":"Alati hinnas","selected":"Valitud","optional_addons":"Valikulised lisad","pick_what_you_want":"m\u00e4rgi, mida soovid","scope":"Sisu","other_packages":"Muud t\u00f6\u00f6paketid","hours_total":"Tunnid kokku","net_total":"Summa ilma k\u00e4ibemaksuta","vat_total":"K\u00e4ibemaks","grand_total":"Kokku","range_note":"Vahemik: alumine ja \u00fclemine piir. Arveldamise aluseks on tegelik maht kuni \u00fclempiirini.","no_answer":"Vastamata","kind":"Liik","group_total":"Kokku","contents":"Sisukord","total_with_vat":"Kokku koos k\u00e4ibemaksuga","minimum":"Miinimum","maximum":"Maksimum","breakdown":"Kokkuv\u00f5te","composition":"Jaotus liigiti","no_kind":"Liigita","title":"Projektipakkumine","answer":"Vastus","accepted_stamp":"Vastu v\u00f5etud","accepted_by":":name (:email), :date"},"layout":{"valid_until":"Kehtiv kuni :date","made_with":"Koostatud"},"gate":{"title":"Pakkumine","intro":":company saatis sulle pakkumise. Enne avamist kinnitame sinu e-posti aadressi.","email":"E-posti aadress","send_code":"Saada kood","code_sent":"Kui see aadress on pakkumise saajate hulgas, saatsime sinna kuuekohalise koodi. Kood kehtib 10 minutit.","code":"Kood e-kirjast","open":"Ava pakkumine","resend":"Saada uus kood","change_email":"Muuda aadressi","expired":"Pakkumise kehtivusaeg on l\u00e4bi. Dokumenti saab veel vaadata, aga vastata enam ei saa."},"open":{"intro":":company saatis sulle pakkumise.","hint":"See seade j\u00e4\u00e4b pakkumise kehtivusajaks sisse logituks. Teisest seadmest avades kinnitame e-posti aadressi koodiga.","open":"Ava pakkumine"},"show":{"preview_notice":"Eelvaade: nii n\u00e4eb pakkumist klient. Vastamine ei ole eelvaates v\u00f5imalik.","number":"Pakkumine nr :number","from":"Saatja","to":"Saaja","date":"Kuup\u00e4ev","valid_until":"Kehtiv kuni","accepted":":name v\u00f5ttis pakkumise vastu :date.","rejected":"Pakkumine on tagasi l\u00fckatud.","expired":"Pakkumise kehtivusaeg on l\u00e4bi. Kui soovid j\u00e4tkata, v\u00f5ta saatjaga \u00fchendust.","download_pdf":"Laadi PDF","total_for_selection":"Valitud pakettide summa","accept":"V\u00f5ta pakkumine vastu","decline":"L\u00fckka tagasi","answers_title":"Vastused","answer_placeholder":"Sinu vastus","save_answers":"Salvesta vastused","answered_at":"Vastatud :date"},"accept":{"title":"V\u00f5ta pakkumine vastu","intro":"Kinnitad valitud t\u00f6\u00f6paketid ja summa kuni \u00fclempiirini. Saatja saab teate kohe ja sina saad kinnituse e-postile.","name":"Sinu nimi","role":"Ametikoht","note":"M\u00e4rkus saatjale","selected_packages":"Valitud t\u00f6\u00f6paketid","total":"Summa","authorised":"Kinnitan, et olen volitatud pakkumise vastu v\u00f5tma.","submit":"V\u00f5ta vastu"},"decline":{"title":"L\u00fckka pakkumine tagasi","intro":"Saatja saab teate. Kui soovid, kirjuta l\u00fchidalt, miks.","reason":"P\u00f5hjus","submit":"L\u00fckka tagasi"},"unavailable":{"unavailable":"Seda pakkumist ei ole v\u00f5imalik avada. Kui said lingi e-kirjaga, k\u00fcsi saatjalt uus.","expired":"Selle pakkumise kehtivusaeg on l\u00e4bi.","cancelled":"Saatja on selle pakkumise t\u00fchistanud."}},"purchase-invoices":{"index":{"title":"Ostuarved","count_label":"ostuarvet","new_invoice":"Uus arve","month_purchases":"Kuu ostud","empty_title":"Ostuarved puuduvad","empty_description":"Loo oma esimene ostuarve","bulk_actions":"Masstegevused","delete_selected":"Kustuta valitud","delete_invoices_header":"Kustuta ostuarved","delete_invoices_confirm":"Kas oled kindel, et soovid :count ostuarve kustutada?|Kas oled kindel, et soovid :count ostuarvet kustutada?","export_header":"Ekspordi ostuarved","selected_count":":count ostuarve valitud|:count ostuarvet valitud","import_failed":"Import eba\u00f5nnestus.","take_photo":"Pildista arvet","image_convert_failed":"Pildi t\u00f6\u00f6tlemine eba\u00f5nnestus. Teisenda see JPEG-vormingusse ja proovi uuesti.","payment_export_created":"Maksefail loodud","mark_paid":"M\u00e4rgi makstuks","mark_paid_date_heading":"Makse kuup\u00e4ev","status":"Staatus","adjust":{"tooltip":"Vaade ja veerud"},"view":{"label":"Vaade","simple":"Lihtne","month":"Kuude kaupa"},"columns_menu":{"label":"Lisaveerud","net":"Summa k\u00e4ibemaksuta","vat":"K\u00e4ibemaks"},"grouped_truncated":"Kuvatud on :shown arvet, kokku on neid :total. Kuude summad arvestavad k\u00f5iki arveid. \u00dclej\u00e4\u00e4nud ridade n\u00e4gemiseks kitsenda kuup\u00e4evavahemikku.","month_rows_shown":"kuvatud :shown","month_show_more":"N\u00e4ita veel :count"},"columns":{"document_number":"Dok nr","vendor":"Tarnija","invoice_date":"Arve kp","paid":"Makstud","net":"Summa KM-ta","vat":"K\u00e4ibemaks"},"form":{"new_title":"Uus ostuarve","show_title":"Ostuarve :number","show_title_default":"Ostuarve","view_invoice":"Vaata arvet","edit_detach_warning":"Ostuarve muutmine seob lahti k\u00f5ik maksed. Kas soovid selle tegevusega j\u00e4tkata?","delete_header":"Kustuta ostuarve","delete_confirm":"Kas oled kindel, et soovid selle ostuarve kustutada?","delete_with_payments":"Ostuarve kustutamisel kustutatakse ka k\u00f5ik seotud maksed ja finantskanded.","unmark_paid_confirm":"Kas oled kindel? K\u00f5ik maksed seotakse arvest lahti.","partially_paid":"Osaliselt makstud","view_settings":"Vaate seaded","section_general":"\u00dcldinfo","section_project":"Projekt","section_vendor":"Tarnija","section_items":"Osturead","section_additional":"Lisainfo","section_attachment":"Manus"},"vendor":{"title":"Tarnija","pending_note":"Uus tarnija \u2014 lisatakse arve salvestamisel","unpaid_invoices":"Tasumata arveid: :amount","change_vendor":"Muuda tarnijat"},"details":{"document_number":"Dokumendi nr","bank_account":"Pangakonto","swift":"SWIFT"},"payment":{"title":"Makse andmed","account_label":"Arvelduskonto","other_account":"Muu konto","account_number":"Konto nr","swift_code":"Swift kood"},"meta_fields":{"title":"\u00dcldinfo"},"lines":{"account":"Konto","discount_percent":"AH%"},"vat_override":{"label":"KM k\u00e4sitsi korrigeerimine","confirm_message":"Kas soovid KM summat k\u00e4sitsi muuta? Kasuta seda ainult \u00fcmardamiserinevuste korrigeerimiseks.","edit_button":"Muuda KM","manual_label":"KM (k\u00e4sitsi)","calculated":"Arvestuslik:","error":"Erinevus (\u20ac:delta) \u00fcletab lubatud piiri (\u20ac:max)","tooltip":"Arvutuslik: :calculated, sisestatud: :entered","cleared_warning":"Arveread muutusid \u2014 k\u00e4sitsi sisestatud KM summa eemaldati."},"metadata":{"auto_entry":"Automaatkanne","source":"Allikas","source_inbox":"E-post import","source_sync":"Import","source_manual":"K\u00e4sitsi lisatud","source_numera_ai":"Numera AI","source_einvoice":"E-arve import","paid":"Makstud","entered":"Sisestatud","payments":"Maksed"},"source_invoices":{"title":"Algarved","hint":"Koondarve ei ole arve k\u00e4ibemaksuseaduse m\u00f5ttes. K\u00e4ibemaks on maha arvatud nende arvete alusel ja KMD INF-is n\u00e4idatakse iga arve tema m\u00fc\u00fcja all.","number":"Arve nr","date":"Kuup\u00e4ev","seller":"M\u00fc\u00fcja","net":"Summa","vat":"KM","gross":"Kokku","total":"Kokku :count arve|Kokku :count arvet","show_all":"N\u00e4ita k\u00f5iki (:count)","show_fewer":"N\u00e4ita v\u00e4hem"},"attachment":{"title":"Arve manus","hint":"Max 10 MB. Lubatud: PDF, JPG, PNG.","current":"Praegune:","fallback_name":"Manus","supporting_title":"Lisadokumendid"},"import":{"duplicate_exists":"Arve nr :number on juba olemas.","view_existing":"Vaata olemasolevat","self_invoice_warning":"Tarnija vastab teie ettev\u00f5ttele \u2014 kontrollige, kas see on \u00f5ige arve.","wrong_recipient":"Arve saaja (:name) ei vasta teie ettev\u00f5ttele.","recipient_known_person":"Arve saaja (:name) on :role :person. Ettev\u00f5tte rahaga tasutud arve sisesta ostuarvena, isiklikult tasutud arve kuluaruandena.","extraction_quality_warning":"AI v\u00f5is selle pildi valesti lugeda (nt p\u00f6\u00f6ratud v\u00f5i \u00e4hmane foto) \u2014 kontrolli ridade kirjeldusi ja k\u00e4ibemaksum\u00e4\u00e4ra enne salvestamist.","foreign_vat_warning":"Tarnija k\u00e4ibemaksunumber on v\u00e4lisriigi oma (:vat_number), kuid arvel on k\u00e4ibemaks juurde arvutatud. V\u00e4lisriigi k\u00e4ibemaksu ei saa Eestis sisendk\u00e4ibemaksuna maha arvata, seega on read kantud koos k\u00e4ibemaksuga kuluks ja k\u00e4ibemaksuliigiks on m\u00e4\u00e4ratud \"Ei ole k\u00e4ive\". Edaspidiseks anna tarnijale oma KMKR-number \u2014 siis rakendub p\u00f6\u00f6rdmaksustamine.","not_vat_invoice_warning":"Dokumendil on m\u00e4rge, et see ei ole arve k\u00e4ibemaksuseaduse m\u00f5ttes. Selle alusel k\u00e4ibemaksu maha ei arvata: k\u00e4ibemaksuga read on kantud kuluks koos k\u00e4ibemaksuga. Bolti koondarve saada Numera postkasti \u2014 siis laadib Numera iga s\u00f5idu arve ise alla ja arvab k\u00e4ibemaksu maha nende alusel.","prepaid_deduction_row":"Ettemaks","prepaid_deduction_proposed":"Arvelt on maha arvatud :amount (:label). See on lisatud negatiivse reana, seega on arve summa :due. Kui ettemaksu kohta on eraldi dokument, sisesta see eraldi ostuarvena. Kui ettemaks tasuti samale tarnijale, tuleb rida eemaldada ja ettemaks arvega siduda.","prepaid_deduction_fully_prepaid":"Arve on t\u00e4ies ulatuses ette makstud: :amount (:label). Arve sisestatakse t\u00e4issummas. Seo sellega makse, millega ettemaks tasuti.","prepaid_deduction_unreconciled":"Arvelt on maha arvatud :amount (:label), kuid summad ei klapi tasumisele kuuluva summaga. Ridu ei muudetud, kontrolli need enne salvestamist \u00fcle.","analyze_title":"Tuvasta arve andmed automaatselt","analyze_description":"AI anal\u00fc\u00fcsib dokumendi ja t\u00e4idab v\u00e4ljad automaatselt.","analyze_button":"Anal\u00fc\u00fcsi","analyzing_title":"Loeme arvet","analyzing_hint":"AI loeb dokumendist m\u00fc\u00fcja, kuup\u00e4evad, summad ja read v\u00e4lja. See v\u00f5tab tavaliselt paark\u00fcmmend sekundit.","analyze_failed":"Arve andmete tuvastamine eba\u00f5nnestus."},"fixed_asset":{"threshold_nudge":"See ost (\u20ac:amount) v\u00f5ib sobida p\u00f5hivarana kajastamiseks","threshold_why":"Vara, mida kasutad ettev\u00f5ttes \u00fcle aasta \u2014 n\u00e4iteks seadmed, arvutid v\u00f5i m\u00f6\u00f6bel \u2014 tasub kajastada p\u00f5hivarana. Siis jaotatakse soetusmaksumus amortisatsiooni kaudu kasuliku eluea peale, mitte ei kanta kohe kuluks. See annab t\u00e4psema kasumi ja bilansi. V\u00e4iksema v\u00e4\u00e4rtuse v\u00f5i l\u00fchikese kasutusajaga asjad v\u00f5ib kohe kuluks kanda.","apply":"Kajasta p\u00f5hivarana","suggestion_nudge":"Selle rea summa (\u20ac:amount) v\u00f5ib sobida p\u00f5hivarana kajastamiseks \u2014 kulu jaotataks mitmele aastale automaatselt.","create_card":"Lisa p\u00f5hivara kaart","save_first":"Salvesta arve esmalt, et siduda p\u00f5hivaraga"},"totals":{"price_with_vat":"Hind koos KM-ga","vat_corrected":"KM k\u00e4sitsi parandatud (arvutatud :amount)","edit_manually":"Muuda k\u00e4sitsi","eur_book_value":"Raamatupidamislik v\u00e4\u00e4rtus (ECB kurss)","eur_book_value_tooltip":"Arve kirjendatakse eurodes ECB ametliku p\u00e4evakursi alusel. Tegelik panga makse v\u00f5ib erineda kursivahe ja teenustasu v\u00f5rra \u2014 selle vahe raamatupidab s\u00fcsteem automaatselt kursivahena pangatehingu sobitamisel."},"rounding_note":"Tarnija on arve kogusumma sentides \u00fcmardanud (tarnija arvel :printed, raamatupidamises :booked). :delta erinevus on arve kandes \u00fcmardusvahede kontol.","rows":{"source_vendor_line_history":"Eelmiste arvete p\u00f5hjal","source_vendor_line_suggestion":"Soovitus eelmiste arvete p\u00f5hjal","source_vendor_history":"Tarnija vaikimisi","source_ai_account":"AI sobitatud konto","source_ai_category":"AI soovitus","source_company_default":"Vaikimisi konto","partial_vehicle_vat":"Ainult 50% sisendk\u00e4ibemaksust on mahaarvatav. KMD real 5.4 kajastatakse kogu summa.","investment_vat_free":"Finantsinvesteeringute tehingud on tavaliselt k\u00e4ibemaksuvabad."},"split":{"action":"Jaga osalejate j\u00e4rgi","action_merge":"\u00dchenda :count rida ja jaga osalejate j\u00e4rgi","title":"Jaga kulu osalejate j\u00e4rgi","intro":"Jaga :sum k\u00fclaliste ja oma t\u00f6\u00f6tajate vahel. K\u00fclaliste osa on vastuv\u00f5tukulu, teie t\u00f6\u00f6tajate osa on erisoodustus, millelt tasutakse tulu- ja sotsiaalmaks.","total_participants":"Osalejaid kokku","employee_count":"Neist teie ettev\u00f5tte t\u00f6\u00f6tajaid","working_host_note":"Kui t\u00f6\u00f6taja osales \u00fcrituse korraldaja v\u00f5i v\u00f5\u00f5rustajana (mitte kasusaajana), ei pea teda t\u00f6\u00f6tajate hulka arvestama.","guest_line":"K\u00fclalised (:count)","employee_line":"T\u00f6\u00f6tajad (:count)","employee_suffix":"erisoodustus (t\u00f6\u00f6tajate osa)","guest_row_name":"Vastuv\u00f5tukulud","employee_row_name":"Erisoodustused","merge_note":":count rida liidetakse kokku \u00fcheks jagamiseks \u2014 kogu arve on \u00fcks vastuv\u00f5tt.","preview_income_tax":"Erisoodustuse tulumaks","preview_social_tax":"Erisoodustuse sotsiaalmaks","preview_total_tax":"Maksukulu j\u00e4rgmisel TSD-l kokku","limit_exceeded":"Vastuv\u00f5tukulude maksuvaba limiit on selle kuluga \u00fcletatud \u2014 lisandub tulumaks :tax.","limit_remaining":"Vastuv\u00f5tukulude maksuvaba limiiti on p\u00e4rast seda kulu j\u00e4rel :remaining.","estimate_note":"Summad on hinnangulised \u2014 l\u00f5plik arvestus tehakse TSD koostamisel.","banner":"Tuvastasime toitlustuskulu. 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Palgaarvestus taastatakse olekusse \"Arvestatud\", v\u00e4ljamakse j\u00e4\u00e4b alles.","unlink_payment_header":"Seo v\u00e4ljamakse lahti","unlink_button":"Seo lahti","status_paid":"Makstud","status_unpaid":"Tasumata","status_taxes_settled":"Tasutud","status_declared_tag":"Deklareeritud","account":"Konto","explanation":"Selgitus","debit":"Deebet","credit":"Kreedit","account_balance":"Kontode saldo","balanced":"Tasakaalus","not_balanced":"Ei ole tasakaalus","payments_empty_title":"V\u00e4ljamakseid pole","payments_empty_desc":"V\u00e4ljamaksed tekivad palgaarvestuste makstuna m\u00e4rkimisel.","view_calculations":"Vaata t\u00f6\u00f6tasusid","net_amount":"Neto summa","bank_transaction":"Pangatehing","linked":"Seotud","payment_info":"V\u00e4ljamakse andmed","payment_title":"V\u00e4ljamakse :date","salary_calculation":"Palgaarvestus","payment_date":"Makse kuup\u00e4ev","origin":"P\u00e4ritolu","imported_from_bank":"Imporditud pangast","manually_created":"K\u00e4sitsi loodud","gl_draft_notice":"Finantskanne luuakse pangakonto valikul","confirm_delete_payment":"Kas oled kindel, et soovid v\u00e4ljamakse kustutada? Palgaarvestus taastatakse olekusse \"Arvestatud\" ja seotud pangatehing taastatakse ootel olekusse.","delete_payment_header":"Kustuta v\u00e4ljamakse","mark_as_paid":"M\u00e4rgi makstuks","new_payment":"Uus v\u00e4ljamakse","existing_payment":"Olemasolev v\u00e4ljamakse","bank_account":"Pangakonto","select_bank_account":"Vali pangakonto","match_found":"Leiti sobiv v\u00e4ljamakse summas :amount","selected_amount":"Valitud summa","difference":"Vahe","link_requires_exact_net":"Valitud v\u00e4ljamaksete summa peab v\u00f5rduma netopalgaga. Palgaarvestuse saab makstuks m\u00e4rkida ainult t\u00e4ies ulatuses.","no_unlinked_payments":"Seostamata v\u00e4ljamakseid pole","amount":"Summa","link_payment":"Seo v\u00e4ljamakse","mark_salaries_paid":"M\u00e4rgi palgad makstuks","selected_count":":selected \/ :total valitud","preview_title":"Arvestuse eelvaade","confirm_calculations":"Kinnita arvestused","reset_default":"Taasta vaikev\u00e4\u00e4rtused","info_single":"Loote :month :year palgaarvestust t\u00f6\u00f6tajale :name. Periood ja summad on automaatselt eelt\u00e4idetud.","info_plural":"Loote :month :year palgaarvestust :count t\u00f6\u00f6tajale: :names. Periood ja summad on automaatselt eelt\u00e4idetud.","calculated_from_gross":"Arvutatakse brutost","gross_from_net":"Bruto arvutatakse netost","preset_health_insurance":"Min ravikindlustus \u20ac:amount","preset_minimum_wage":"Alampalk \u20ac:amount","preset_min_social_tax":"Min sotsiaalmaks \u20ac:amount","preset_social_tax_tooltip":"Sotsiaalmaksu miinimumm\u00e4\u00e4r \u2014 madalam bruto ei v\u00e4henda t\u00f6\u00f6andja kulu oluliselt","legal_basic_exemption":"Maksuvaba tulu saab t\u00f6\u00f6taja kirjaliku avalduse alusel rakendada vaid \u00fcks t\u00f6\u00f6andja v\u00f5i v\u00e4ljamakse tegija","legal_basic_exemption_law":"tulumaksuseaduse \u00a7 42 l\u00f5ige 2","legal_basic_exemption_detail":"See t\u00e4hendab, et kui inimene t\u00f6\u00f6tab mitme t\u00f6\u00f6andja juures, on tal v\u00f5imalus esitada maksuvaba tulu rakendamise avaldus vaid \u00fchele t\u00f6\u00f6andjale. Kui t\u00f6\u00f6taja kirjalikku avaldust ei esita, tuleb t\u00f6\u00f6andjal tulumaks kinni pidada alates esimesest eurost.","create_info_banner":"Loote :month :year palgaarvestust t\u00f6\u00f6tajale :name. Periood, kuup\u00e4evad ja brutopalk on automaatselt eelt\u00e4idetud.","warnings":{"min_wage":"Brutopalk on alla alamm\u00e4\u00e4ra (:amount koormusega :percent%).","social_tax_min":"Sotsiaalmaks arvestatakse miinimumm\u00e4\u00e4ralt (:min_base), mitte tegelikult brutolt. T\u00f6\u00f6andja kulu ei v\u00e4hene oluliselt \u2014 kaaluge brutotasu t\u00f5stmist :min_base-ni.","board_social_min":"Tasu on alla sotsiaalmaksu miinimumbaasi (:min_base). Sotsiaalmaks arvestatakse miinimumilt, mis t\u00e4hendab k\u00f5rgemat t\u00f6\u00f6andja kulu.","board_info":"Juhatuse liikmele ei kohaldu alamm\u00e4\u00e4r ega t\u00f6\u00f6tuskindlustus."},"tooltip_basic_exemption":"Maksuvaba tulu v\u00e4hendab tulumaksu. Rakendatakse ainult \u00fches kohas \u2014 t\u00f6\u00f6taja esitab kirjaliku avalduse \u00fchele t\u00f6\u00f6andjale.","tooltip_pension":"II pensionisamba makse. Vaikimisi 2%. Kontrolli Pensionikeskusest. Kui t\u00f6\u00f6taja pole II sambaga liitunud, vali 0%.","tooltip_pay_day":"Jooksval kuul = kuu viimane p\u00e4ev. J\u00e4rgmisel kuul = konkreetne kuup\u00e4ev j\u00e4rgmisel kuul. Maksud arvutatakse v\u00e4ljamakse kuu m\u00e4\u00e4rade j\u00e4rgi (kassap\u00f5hine).","tooltip_other_employer":"Kui t\u00f6\u00f6taja saab palka ka teisest ettev\u00f5ttest ja seal kaetakse sotsiaalmaksu miinimumkohustus (\u20ac:monthly_min\/kuu), siis arvestatakse siin sotsiaalmaks ainult tegelikult brutotasult, mitte miinimumm\u00e4\u00e4ralt (\u20ac:min_base).","tooltip_pensioner":"Vanaduspension\u00e4rilt ei peeta kinni t\u00f6\u00f6taja t\u00f6\u00f6tuskindlustusmakset (:emp_rate%), mis t\u00e4hendab veidi k\u00f5rgemat netotasu. T\u00f6\u00f6andja t\u00f6\u00f6tuskindlustusmakse (:er_rate%) j\u00e4\u00e4b kehtima.","payment_description_prefix":"Palgav\u00e4ljamakse: ","wage_payable_fallback":"V\u00f5lad t\u00f6\u00f6v\u00f5tjatele","bank_account_unassigned":"Pangakonto (m\u00e4\u00e4ramata)","dashboard_title":":period palgad","truncated_names":" ja +:count veel","component":{"regular_pay":"P\u00f5hipalk","vacation_pay":":kind tasu","sick_pay_employer":"Haigush\u00fcvitis (t\u00f6\u00f6andja)","vacation_compensation":"Puhkusekompensatsioon (:days p\u00e4eva)"},"vacation_compensation_optin":"Lisa puhkusekompensatsioon","vacation_compensation_optin_help":"T\u00f6\u00f6suhe l\u00f5peb sel perioodil. Kasutamata ja aegumata puhkusep\u00e4evad h\u00fcvitatakse keskmise kalendrip\u00e4evatasu alusel.","leave_adjusted_banner":"Perioodi j\u00e4\u00e4vad kinnitatud t\u00f6\u00f6katkestused \u2014 arvestus sisaldab puhkuse- ja haigush\u00fcvitisi ning v\u00e4hendatud p\u00f5hipalka.","leave_adjusted_tag":"T\u00f6\u00f6katkestus","social_tax_min_increase_note":"Sotsiaalmaks on arvestatud kuum\u00e4\u00e4ralt \u2014 maksustatav baas suureneb :amount v\u00f5rra ja deklareeritakse TSD-l.","preview_unavailable":"Serveri eelvaadet ei \u00f5nnestunud laadida \u2014 kuvatavad summad v\u00f5ivad salvestatavast erineda."},"sales-invoices":{"index":{"title":"M\u00fc\u00fcgiarved","count_label":"m\u00fc\u00fcgiarvet","new_invoice":"Uus arve","new_invoice_menu":"Rohkem arve t\u00fc\u00fcpe","new_prepayment_invoice":"Uus ettemaksuarve","month_sales":"Kuu m\u00fc\u00fck","received_tooltip":"Sel kuul laekunud arved","empty_title":"M\u00fc\u00fcgiarved puuduvad","empty_description":"Loo oma esimene m\u00fc\u00fcgiarve","status":"Staatus","mark_paid":"M\u00e4rgi makstuks","mark_sent":"M\u00e4rgi saadetuks","mark_paid_date_heading":"Laekumise kuup\u00e4ev","bulk_actions":"Masstegevused","delete_selected":"Kustuta valitud","delete_invoices_header":"Kustuta m\u00fc\u00fcgiarved","delete_invoices_confirm":"Kas oled kindel, et soovid :count m\u00fc\u00fcgiarve kustutada?|Kas oled kindel, et soovid :count m\u00fc\u00fcgiarvet kustutada?","delete_invoices_annul_note":"Saatmata ja tasumata arved kustutatakse. Saadetud v\u00f5i tasutud arve t\u00fchistatakse ja selle number j\u00e4\u00e4b reserveerituks, kui see ei ole viimase numbriga.","export_header":"Ekspordi m\u00fc\u00fcgiarved","selected_count":":count m\u00fc\u00fcgiarve valitud|:count m\u00fc\u00fcgiarvet valitud","adjust":{"tooltip":"Vaade ja veerud"},"view":{"label":"Vaade","simple":"Lihtne","month":"Kuude kaupa"},"columns_menu":{"label":"Lisaveerud","net":"Summa k\u00e4ibemaksuta","margin_sum":"M\u00fc\u00fcgikate \u20ac","margin_percent":"M\u00fc\u00fcgikate %"},"grouped_truncated":"Kuvatud on :shown arvet, kokku on neid :total. Kuude summad arvestavad k\u00f5iki arveid. \u00dclej\u00e4\u00e4nud ridade n\u00e4gemiseks kitsenda kuup\u00e4evavahemikku.","month_rows_shown":"kuvatud :shown","month_show_more":"N\u00e4ita veel :count","bulk_send_header":"Saada arved e-kirjaga","bulk_send_confirm":"Saadame :count arve kliendile e-kirjaga.|Saadame :count arvet klientidele e-kirjaga.","bulk_send_accept":"Saada"},"columns":{"client":"Klient","created_date":"Koostatud","received":"Laekunud","sending":"Saatmine","net":"Summa KM-ta","margin_sum":"M\u00fc\u00fcgikate","margin_percent":"M\u00fc\u00fcgikate %"},"sending":{"sent":"Saadetud","not_sent":"Saatmata"},"form":{"new_title":"Uus m\u00fc\u00fcgiarve","show_title":"M\u00fc\u00fcgiarve :number","show_title_hash":"M\u00fc\u00fcgiarve #:number","send_invoice":"Saada arve","default_suffix":"(vaikimisi)","notes":"M\u00e4rkused","notes_placeholder":"Lisainfo arvele","edit_detach_warning":"M\u00fc\u00fcgiarve muutmine seob lahti k\u00f5ik laekumised. Kas soovid selle tegevusega j\u00e4tkata?","delete_header":"Kustuta m\u00fc\u00fcgiarve","delete_confirm":"Kas oled kindel, et soovid selle m\u00fc\u00fcgiarve kustutada?","delete_with_receipts":"M\u00fc\u00fcgiarve kustutamisel kustutatakse ka k\u00f5ik seotud laekumised ja finantskanded.","annul_header":"T\u00fchista m\u00fc\u00fcgiarve","annul_confirm":"Arve on juba saadetud v\u00f5i tasutud ja p\u00e4rast seda on v\u00e4ljastatud uuemaid numbreid, seega kustutada seda ei saa. Arve t\u00fchistatakse: number :number j\u00e4\u00e4b reserveerituks, finantskanne eemaldatakse ja arve j\u00e4\u00e4b registrisse t\u00fchistatuna.","annul_with_receipts":"Arve on juba saadetud v\u00f5i tasutud ja p\u00e4rast seda on v\u00e4ljastatud uuemaid numbreid, seega kustutada seda ei saa. Arve t\u00fchistatakse: number :number j\u00e4\u00e4b reserveerituks, k\u00f5ik seotud laekumised ja finantskanded eemaldatakse ja arve j\u00e4\u00e4b registrisse t\u00fchistatuna.","annul_accept":"T\u00fchista arve","annulled_banner":"See arve on t\u00fchistatud :date. Number :number j\u00e4\u00e4b reserveerituks ja arvet ei saa muuta ega saata.","no_bank_details":"Ettev\u00f5ttel pole pangaandmed seadistatud.","add_bank_details":"Lisa andmed","unmark_paid_confirm":"Kas oled kindel? K\u00f5ik laekumised seotakse arvest lahti.","view_settings":"Vaate seaded","section_general":"\u00dcldinfo","section_client":"Arve saaja","section_project":"Projekt","section_subcontract":"Allt\u00f6\u00f6v\u00f5tt","settlement_month":"Arvelduskuu","settlement_month_placeholder":"Vali kuu","settlement_month_hint":"M\u00e4rgi kuu, mille allt\u00f6\u00f6v\u00f5tut\u00f6\u00f6d see arve arveldab. T\u00f6\u00f6laua prognoos ei n\u00e4ita seda kuud enam eeldatava tuluna.","logged_hours_title":"Logitud tunnid","settlement_preview_title":"Arveldamata","fill_from_hours_add":"Lisa arvele","fill_from_hours_added":"Arvele lisatud","fill_from_hours_empty":"Valitud kuus ei ole logitud tunde.","fill_from_hours_rounded":"Aeg on \u00fcmardatud tellija seadistuse j\u00e4rgi (:step min, :direction).","fill_from_hours_missing_rates":"Osal ridadel puudub tunnihind \u2014 tellija ei ole allt\u00f6\u00f6v\u00f5tu tunnihinda m\u00e4\u00e4ranud. Sisesta hind k\u00e4sitsi.","fill_from_hours_failed":"Logitud tundide laadimine eba\u00f5nnestus.","section_items":"Arveread","section_additional":"Lisainfo","section_notes":"M\u00e4rkused","line_columns":{"cost_tracking":"M\u00fc\u00fcgikate"}},"recurring":{"label":"Perioodiline arve","tooltip":"Perioodiline arve","settings_header":"Korduva arve seaded","make_recurring":"Tee arve perioodiliseks","monthly":"igakuine","quarterly":"kvartaalne","yearly":"aastane","custom":"kohandatud","active":"Aktiivne","paused":"Peatatud","next_invoice":"j\u00e4rgmine arve","created_from":"Loodud perioodilisest arvest","invoice_amount":"Arve summa","interval":"Intervall","interval_monthly":"Kuu","interval_quarterly":"3 kuud","interval_yearly":"Aasta","interval_custom":"Kohandatud","days_count":"P\u00e4evade arv","day_of_month":"P\u00e4ev kuus","first_weekday":"Esimene t\u00f6\u00f6p\u00e4ev","last_day":"Kuu viimane p\u00e4ev","start_date":"Alguskuup\u00e4ev","end_date":"L\u00f5ppkuup\u00e4ev","optional":"Valikuline","auto_send":"Automaatne saatmine","save_failed":"Salvestamine eba\u00f5nnestus."},"credit_note":{"label":"Kreeditarve","creating_for":"Koostad kreeditarvet arvele","credits_invoice":"See on kreeditarve arvele","has_credit_notes":"Arvele on koostatud kreeditarve:","settle":"Tasaarvelda","settle_title":"Tasaarvelda kreeditarvega","settle_intro":"Arve nr :invoice ja kreeditarve nr :credit_note tasaarveldatakse summas :amount. M\u00f5lemale dokumendile luuakse laekumine tasaarvelduskontole \u2014 pangakontot see ei puuduta.","settle_date":"Tasaarvelduse kuup\u00e4ev","settle_confirm":"Tasaarvelda"},"reissue":{"title":"Krediteeri ja v\u00e4ljasta uuesti","credit_note_date":"Kreeditarve kuup\u00e4ev","date":"Uue arve kuup\u00e4ev","intro":"Arve nr :number krediteeritakse ja v\u00e4ljastatakse valitud kuup\u00e4evadega uuesti. Kreeditarve ja uus arve sisaldavad samu ridu koos ettemaksu tasaarvelduse ja kuludega ning arvestatud tunnid liiguvad uuele arvele.","existing_credit_note":"Arvele on juba koostatud kreeditarve nr :number \u2014 seda kasutatakse ja uut ei looda.","confirm":"Krediteeri ja v\u00e4ljasta","reissued_as":"Arve on uuesti v\u00e4ljastatud arvena","replaces":"See arve asendab arvet"},"client":{"title":"Klient","unpaid_invoices":"Maksmata arveid: :amount","late_payer":"Maksab keskmiselt :days p\u00e4eva hilinemisega","change_client":"Muuda klienti"},"details":{"late_fee_percent":"Viivis (%)","late_fee":"Viivis","late_fee_placeholder":"nt 0.05","income_account":"Arvelduskonto"},"lines":{"article":"Artikkel"},"preview":{"pane_title":"Arve PDF eelvaade","title":"Arve","invoice_number":"Arve number","date":"Kuup\u00e4ev","due_date":"Makset\u00e4htaeg","reference_number":"Viitenumber","late_fee":"Viivis","buyer":"Arve saaja","bank_details":"Pangaandmed","reg_no":"Reg-nr","vat_number":"KMKR nr","amount_due":"Tasuda","due_by":"makset\u00e4htaeg","name":"Toode\/Teenus","qty":"Kogus","unit":"\u00dchik","price":"Hind","vat_rate":"KM%","sum":"Summa","subtotal":"Summa k\u00e4ibemaksuta","vat":"KM","per_day":"p\u00e4evas","empty_lines":"Lisa esimene arverida vasakult","unnamed_line":"(nimi puudub)","client_placeholder":"(vali klient)","notes":"M\u00e4rkused","page_of":"Lehek\u00fclg :num \/ :count"},"metadata":{"received":"Laekunud","last_modified":"Viimati muudetud","receipts":"Laekumised"},"import":{"title":"Impordi m\u00fc\u00fcgiarved","breadcrumb":"Import","upload_hint":"Lae \u00fcles CSV\/TSV fail (nt Scoro eksport) v\u00f5i PDF\/pildifail","file_hint":"Max 10 MB. Lubatud: CSV, TSV, PDF, JPG, PNG.","parse_button":"Anal\u00fc\u00fcsi faili","parsing":"Faili anal\u00fc\u00fcsimine...","summary":"Leitud :invoices arvet, :lines rida","invoice_number":"Arve nr","date":"Kuup\u00e4ev","client":"Klient","net_total":"Neto","vat_total":"KM","gross_total":"Kokku","line_count":"Ridu","duplicate":"Duplikaat","lines_header":"Arveread","line_name":"Nimetus","line_description":"Kirjeldus","line_qty":"Kogus","line_unit":"\u00dchik","line_price":"Hind","line_sum":"Summa","line_vat":"KM%","use_source_number":"Kasuta imporditud arve numbrit","auto_number":"Automaatne","matched_by_reg":"Leitud reg. koodi j\u00e4rgi","matched_by_name":"Leitud nime j\u00e4rgi","unresolved_client":"Klient ei leitud","select_client":"Vali klient","duplicate_source":"Sama allikaviide juba olemas","duplicate_number":"Sama arve number juba olemas","import_button":"Impordi :count arvet","import_disabled_clients":"K\u00f5igil valitud arvetel peab olema klient m\u00e4\u00e4ratud","importing":"Importimine...","back_to_invoices":"Tagasi m\u00fc\u00fcgiarvetesse","select_all":"Vali k\u00f5ik","mapping_title":"Veergude sidumine","mapping_subtitle":":mapped\/:total veergu seotud","csv_column":"CSV veerg","sample_data":"N\u00e4idis","numera_field":"Numera v\u00e4li","ignore_column":"Ignoreeri","doc_no_required":"Arve nr peab olema m\u00f5ne veeruga seotud","next":"Edasi","analyzing_headers":"P\u00e4iste tuvastamine...","analyzing_document":"Anal\u00fc\u00fcsin dokumenti...","ai_source":"Andmed tuvastatud AI abil \u2014 palun kontrolli","not_invoice":"Dokument ei tundu olevat arve. Palun kontrolli faili.","analysis_failed":"Dokumendi anal\u00fc\u00fcs eba\u00f5nnestus. Proovi uuesti v\u00f5i lae \u00fcles CSV-fail.","wrong_invoice_type":"See dokument tundub olevat ostuarve \u2014 Teie ettev\u00f5te on m\u00e4rgitud ostjana. Kas soovite selle hoopis ostuarvena lisada?","add_as_purchase":"Lisa ostuarvena","step_uploading":"Faili \u00fcleslaadimine","step_analyzing":"Dokumendi anal\u00fc\u00fcsimine","step_extracting":"Andmete tuvastamine","step_done":"Valmis","wrong_seller":"See arve tundub olevat v\u00e4ljastatud ettev\u00f5tte :seller poolt, mitte :company poolt."},"send_email":{"title":"Saada arve","send_email":"Saada e-kiri","send_einvoice":"Saada e-arve","email_card":"E-kiri","recipient":"Saaja","cc":"Koopia","subject_label":"Teema","attachments":"Manused","add_time_report":"+ Lisa ajaraport","sent_success":"Arve saadetud!","sent_to":"E-kiri saadeti aadressile :email","send":"Saada","send_error":"Viga saatmisel.","send_failed":"E-kirja saatmine eba\u00f5nnestus. Palun proovi uuesti.","defaults_failed":"E-kirja sisu laadimine eba\u00f5nnestus. Palun sulge aken ja proovi uuesti.","default_subject":":companyName | Arve :documentNumber","default_body":"Lugupeetud :clientName,\n\nSaadame Teile arve nr :documentNumber.\n\nKindlasti lisa maksekirjeldusse \"arve number :documentNumber.\"\n\nArve tasumise t\u00e4htaeg on :dueDate.\nPalume maksta \u00f5igeaegselt, et v\u00e4ltida viiviseid.\n\nLugupidamisega,\n:companyName"},"reminders":{"send_reminder":"Saada meeldetuletus","title":"Saada meeldetuletus","level_label":"Tase","level_1":"Meeldetuletus 1","level_2":"Meeldetuletus 2","level_final":"L\u00f5plik meeldetuletus","template_label":"Mall","template_custom":"Kohandatud","warning_paid":"See arve on m\u00e4rgitud makstuks. Kas saata sellegipoolest?","warning_not_overdue":"Arve ei ole veel t\u00e4htaja \u00fcletanud. Kas saata sellegipoolest?","last_sent":"Eelmine meeldetuletus: :level, :ago","days_overdue":":count p\u00e4ev t\u00e4htajast \u00fcle|:count p\u00e4eva t\u00e4htajast \u00fcle","bulk":{"title":"Saada meeldetuletused","summary":"Saadan :count meeldetuletust.","confirm":"Saada k\u00f5ik"},"toast":{"sent":"Meeldetuletus saadetud","bulk_sent":":count meeldetuletust saadetud"}},"line_costs":{"add_person":"Lisa teostaja","part_cost":"Kulu","popover_header":"M\u00fc\u00fcgikate","assignee":"Teostaja","cost_per_unit":"Kulu \u00fchiku kohta","cost_sum":"Kulu kokku","note":"M\u00e4rkus","remove":"Eemalda","add":"Lisa kulu","total":"Kulu kokku","margin":"M\u00fc\u00fcgikate","auto_note":":hours h \u00d7 :rate \u20ac\/h","prepayment_toggle":"Ettemaksu tasaarveldus","prepayment_hint":"Rida kajastatakse ettemaksukontol ja seda ei arvestata m\u00fc\u00fcgikattesse."},"prepayment":{"seed_line_name":"Ettemaks","offset_line_name":"Ettemaksu tasaarveldus","draft_banner":"See on ettemaksuarve \u2014 summa kajastub ettemaksukontol, mitte m\u00fc\u00fcgitulus, ja m\u00fc\u00fcgikatet ei arvestata.","settle_banner":"Kliendil on kasutamata ettemakse :amount.","settle_button":"Tasaarvelda"},"late_fee_invoice":{"article_name":"Viivis","line_name":"Viivis arvele nr :number","line_contents":":from\u2013:to: :days p\u00e4eva \u00d7 :rate % \u00d7 :base :currency","creating_for":"Koostad viivisearvet arvele","charges_invoice":"See on viivisearve arvele","has_late_fee_invoices":"Arvele on koostatud viivisearve:"},"subcontract":{"line_name":":project","share_unit":"tk"}},"settings":{"breadcrumb":"Seaded","group_nav":{"ettevotte":"Ettev\u00f5te","finantsseaded":"Finantsseaded","dokumendid":"Dokumendid","epost_ai":"E-post ja AI","import_kolimine":"Import ja kolimine"},"section":{"raamatupidamine":"Raamatupidamine","projektid":"Projektid"},"nav":{"general":"\u00dcldine","onboarding":"Alustamise checklist","members":"Kasutajad","email_settings":"E-posti seaded","mail_templates":"E-kirja mallid","data_import":"Andmete import","chart_of_accounts":"Kontoplaan","articles":"Teenuse artiklid","vat_types":"K\u00e4ibemaksu liigid","currencies":"Valuutad","gl_defaults":"Automaatsed kanded","ai":"AI ja automaatika","ai_expense_categories":"AI kulukategooriad","payroll_rates":"Palgam\u00e4\u00e4rad","periods":"Perioodid","opening_balances":"Algsaldod","migration_wizard":"Andmete kolimine","env_invoices":"Arvete seaded","env_expense_reports":"Kuluaruanded","env_fixed_assets":"P\u00f5hivara seaded","env_appearance":"V\u00e4limus","dimension":"Dimensioonid","activities":"Tegevused","project_settings":"Projektiseaded","profile_settings":"Kasutaja seaded","user_billing":"Plaan & arveldus","notifications":"Teavitused"},"ai":{"title":"AI ja automaatika","numera_ai":"NumeraAI","automation":"Automaatika","model":"Mudel","model_hint":"NumeraAI vastab selle mudeliga. Valik kehtib k\u00f5igile ettev\u00f5tte kasutajatele.","daily_insights":"Igap\u00e4evased t\u00e4helepanekud","daily_insights_hint":"NumeraAI koostab kord p\u00e4evas ettev\u00f5tte n\u00e4itajatest t\u00e4helepanekud, mida n\u00e4ed telefonirakenduse avalehel. Kulub \u00fcks AI-p\u00e4ring p\u00e4evas.","bank_auto_confirm":"Pangatehingute kinnitamine","saved":"Seaded salvestatud"},"company":{"title":"Ettev\u00f5tte andmed","subtitle":"Uuenda oma ettev\u00f5tte \u00fcldandmeid, aadressi ja osanikke","saved":"Ettev\u00f5tte andmed uuendatud","basic_info":"P\u00f5hiandmed","company_name":"Ettev\u00f5tte nimi","logo":"Logo","logo_hint":"Ilmub arvetel ja aruannete PDF-idel","logo_upload":"Laadi \u00fcles logo","logo_replace":"Asenda logo","logo_remove":"Eemalda logo","search_registry":"Otsi \u00e4riregistrist...","registry_code":"Registrikood","founded_at":"Asutamiskuup\u00e4ev","vat_number":"KMKR number","fiscal_year":"Majandusaasta","fiscal_year_start_month":"Majandusaasta alguskuu","fiscal_year_start_hint":"Leiad selle oma ettev\u00f5tte p\u00f5hikirjast","first_fiscal_year_end":"Esimese majandusaasta l\u00f5pp","first_fiscal_year_hint":"Muutke seda ainult juhul, kui teie esimene majandusaasta erineb tavap\u00e4rasest 12-kuulisest perioodist.","address_header":"Aadress ja kontaktandmed","address":"Aadress","city":"Linn","county":"Maakond","country":"Riik","select_country":"Vali riik","postal_code":"Sihtnumber","email":"E-post","phone":"Telefon","website":"Veebileht","taxation":"Maksustamine","vat_registered":"KM-kohustuslane","vat_not_registered":"Ei ole KM-kohustuslane","since":"alates","unsaved":"salvestamata","vat_hidden_hint":"KMD aruanne ja KM v\u00e4ljad arvetel on peidetud","deregister_vat":"T\u00fchista KM-kohustuslus","register_vat":"Registreeri KM-kohuslaseks","shareholders":"Osanikud","import_from_registry":"Impordi \u00c4riregistrist","add_shareholder":"Lisa osanik","no_shareholders":"Osanikke pole lisatud","no_shareholders_desc_with_registry":"Impordi osanikud \u00c4riregistrist v\u00f5i lisa k\u00e4sitsi.","no_shareholders_desc_no_registry":"Lisa osanikud k\u00e4sitsi, et dividende v\u00e4lja maksta.","name":"Nimi","deactivate_confirm":"Kas soovid osaniku \":name\" deaktiveerida?","shareholder_deactivated":"Osanik deaktiveeritud","shareholder_dialog_edit":"Muuda osanikku","shareholder_dialog_add":"Lisa osanik","name_placeholder":"Nt Mari Maasikas","personal_id_code":"Isikukood","personal_id_placeholder":"Nt 39901011234","ownership_pct":"Osalus (%)","bank_account_label":"Pangakonto (IBAN)","bank_account_placeholder":"Nt EE382200221020145685","bank_account_column":"Pangakonto","tooltip_edit":"Muuda","tooltip_deactivate":"Deaktiveeri","registry_import_header":"\u00c4riregistri osanikud","registry_import_desc":"Leiti :count osanikku. Kinnitamisel uuendatakse olemasolevad osanikud ja eemaldatakse need, keda registris enam pole.","share":"Osa","synced":"S\u00fcnkroniseeritud","shareholders_synced":"Osanikud uuendatud \u00c4riregistri andmetega.","sync_failed":"S\u00fcnkroniseerimine eba\u00f5nnestus.","vat_register_header":"Registreeri KM-kohuslaseks","vat_register_loading":"P\u00e4rin andmeid \u00c4riregistrist\u2026","vat_no_not_found":"KMKR numbrit \u00c4riregistrist ei leitud. Sisesta andmed k\u00e4sitsi.","vat_lookup_failed":"\u00c4riregistrist ei \u00f5nnestunud andmeid p\u00e4rida. Sisesta andmed k\u00e4sitsi.","vat_registration_date":"Registreerimise kuup\u00e4ev","vat_registered_toast":"KM-kohuslaseks registreeritud","vat_registered_detail":"KM liigid ja kontod on seadistatud.","register":"Registreeri","vat_deregister_header":"T\u00fchista KM-kohustuslus","vat_deregister_warning":"See peidab KMD aruande ja KM v\u00e4ljad arvetel. KMKR number s\u00e4ilitatakse ajaloo jaoks.","vat_deregistered_toast":"KM-kohustuslus t\u00fchistatud","vat_deregistered_detail":"KMD aruanne ja KM v\u00e4ljad on peidetud.","delete_company":"Kustuta ettev\u00f5te","delete_company_label":"Kustuta see ettev\u00f5te","delete_company_desc":"Kustuta j\u00e4\u00e4davalt see ettev\u00f5te ja k\u00f5ik selle andmed.","delete_company_warning":"Seda toimingut ei saa tagasi v\u00f5tta. K\u00f5ik ettev\u00f5tte andmed, sealhulgas arved, tarnijad ja integratsioonid, kustutatakse j\u00e4\u00e4davalt.","delete_company_confirm":"Sisesta :name kinnitamiseks","delete_company_failed":"Ettev\u00f5tte kustutamine eba\u00f5nnestus. Veendu, et nimi \u00fchtib t\u00e4pselt.","registry_error":"Viga andmete p\u00e4rimisel."},"members":{"title":"Kasutajad","subtitle":"Halda ettev\u00f5tte liikmeid ja kutseid","members_header":"Liikmed","member_count":":count liige|:count liiget","invite_member":"Kutsu liige","col_name":"Nimi","col_email":"E-post","col_role":"Roll","col_joined":"Liitunud","remove_confirm":"Kas oled kindel, et soovid eemaldada kasutaja :name?","pending_invitations":"Ootel kutsed","invitation_count":":count kutse|:count kutset","col_invited_by":"Kutsuja","col_sent":"Saadetud","col_expires":"Aegub","expired":"Aegunud","cancel_invite_confirm":"Kas oled kindel, et soovid t\u00fchistada kutse aadressile :email?","confirmation":"Kinnitus","cancel_invite_label":"T\u00fchista kutse","resend_invite":"Saada uuesti","invite_resent":"Saadetud","invite_resent_detail":"Kutse uuesti saadetud","invite_cancelled":"T\u00fchistatud","invite_cancelled_detail":"Kutse t\u00fchistatud","invite_dialog_header":"Saada kutsed","invite_label":"Kutse","recipient":"Saaja:","default_invite_message":"Tere!\n\nKutsume sind liituma meie ettev\u00f5ttega Numera keskkonnas.","add_email_error":"Lisa v\u00e4hemalt \u00fcks e-posti aadress.","sent":"Saadetud","invite_sent":"Kutse saadetud|:count kutset saadetud","send_invite":"Saada kutse|Saada kutsed","role_label":"Roll","col_hourly_rate":"M\u00fc\u00fcgihind (\u20ac\/h)","detail_dialog_header":"Liikme andmed","invitation_detail_header":"Kutse andmed","hourly_rate_label":"M\u00fc\u00fcgihind (\u20ac\/h)","hourly_rate_help":"Vaikimisi m\u00fc\u00fcgihind kliendile, kui tegevuse t\u00fc\u00fcbil hinda ei ole.","hourly_cost_label":"T\u00f6\u00f6j\u00f5ukulu (\u20ac\/h)","hourly_cost_help":"Ettev\u00f5tte sisekulu selle liikme t\u00f6\u00f6tunni kohta.","col_labour_cost":"T\u00f6\u00f6j\u00f5ukulu (\u20ac\/h)","cost_section_title":"T\u00f6\u00f6j\u00f5ukulu mudel","cost_mode_label":"Kulumudel","cost_mode_help":"M\u00e4\u00e4rab, millest liikme t\u00f6\u00f6tunni kulu koosneb. \u201ePalk + allt\u00f6\u00f6v\u00f5tt\u201c liidab m\u00f5lemad \u2014 sobib omanikule, kes saab p\u00f5hipalka ja esitab arveid oma ettev\u00f5ttest.","payroll_component_label":"Palgap\u00f5hine osa","payroll_component_help":"Arvutatakse palgaarvestusest: t\u00f6\u00f6andja kogukulu jagatud kuu t\u00f6\u00f6tundide normiga. Muuda palgaarvestuses, mitte siin.","no_employee_link":"Selle liikmega pole t\u00f6\u00f6tajat seotud, seega palgakulu projektidele ei j\u00f5ua. Seo t\u00f6\u00f6taja kaardil kasutaja.","subcontractor_rate_label":"Allt\u00f6\u00f6v\u00f5tu tunnihind (\u20ac\/h)","subcontractor_rate_from_label":"Kehtib alates","subcontractor_rate_from_help":"Varasemad kuud j\u00e4\u00e4vad vana hinna juurde \u2014 ajalugu ei kirjutata \u00fcle.","supplier_client_label":"Hankija (arvete v\u00f5rdluseks)","supplier_client_help":"Ettev\u00f5te, kes selle liikme t\u00f6\u00f6 eest arveid esitab. Kasutatakse t\u00f6\u00f6j\u00f5ukulu aruande v\u00f5rdluses.","subcontract_time_rounding_label":"\u00dcmarda arveldatavat aega","subcontract_time_rounding_help":"Selle liikme allt\u00f6\u00f6v\u00f5tuarve read \u00fcmardatakse ettev\u00f5tte aja \u00fcmardamise seadete j\u00e4rgi (Projektiseaded). Arvete v\u00f5rdlus kasutab sama \u00fcmardust.","module_access_label":"Moodulite ligip\u00e4\u00e4s","reset_to_defaults":"Taasta vaikev\u00e4\u00e4rtused","override_active":"Kohandatud","save":"Salvesta","remove_from_company":"Eemalda ettev\u00f5ttest","cannot_change_own_role":"Sa ei saa oma rolli muuta.","last_owner_tooltip":"Ainsa omaniku rolli ei saa muuta.","users_label":"kasutajat","user_limit_tooltip":"Kasutajate limiit t\u00e4is. Uuenda paketti, et lisada rohkem kasutajaid.","user_limit_complimentary_tooltip":"Kasutajate limiit t\u00e4is. Tasuta paketil saab limiiti t\u00f5sta ainult Numera tugi.","extra_seats_label":":count lisakasutaja|:count lisakasutajat","buy_seats":"Osta kohti","buy_seats_count":"Osta 1 koht|Osta :count kohta","seats_short_notice":"Paketis sisaldub :max kasutajat ja kohad on t\u00e4is. Kutse saatmiseks on vaja 1 lisakohta.|Paketis sisaldub :max kasutajat ja kohad on t\u00e4is. Kutsete saatmiseks on vaja :count lisakohta.","seats_dialog_header":"Osta lisakohti","seats_dialog_title":"Lisakasutajate kohad","seats_dialog_description":"Paketis sisaldub :max kasutajat. Iga lisakoht lisab \u00fche kasutaja.","seats_dialog_product":"Lisakasutaja","seats_quantity_label":"Kohtade arv","seats_decrease":"V\u00e4henda kohtade arvu","seats_increase":"Suurenda kohtade arvu","seats_unit_math":":count \u00d7 :price \u20ac|:count \u00d7 :price \u20ac","seats_cycle_locked":"Lisakohad arveldatakse koos paketiga, seega kehtib paketi arveldusperiood.","seats_proration_note":"Kohe tasud ainult jooksva perioodi l\u00f5puni j\u00e4\u00e4nud osa, edasi lisandub t\u00e4ishind paketi arvele.","seats_feature_proration":"Praegu tasud proportsionaalselt perioodi l\u00f5puni","seats_feature_access":"Igal kohal on t\u00e4isligip\u00e4\u00e4s sinu paketi moodulitele","seats_feature_reuse":"Liikme eemaldamisel vabaneb koht uuesti kasutusse","seats_buy_button":"Osta kohad","guests_header":"K\u00fclalised","guest_count":":count k\u00fclaline|:count k\u00fclalist","invite_guest":"Kutsu k\u00fclaline","col_project":"Projekt","col_permission":"\u00d5igused","guest_permission_read":"Lugemis\u00f5igus","guest_permission_write":"Lugemis\u00f5igus + \u00fclesannete lisamine","guest_permission_write_short":"Lisab \u00fclesandeid","guest_permission_write_hint":"\u00dclesannete lisamise \u00f5igusega k\u00fclaline saab projekti lisada \u00fclesandeid (nt vigadest teatada). Tunde ja hindu ta ikka ei n\u00e4e.","guest_pending_tag":"Kutse saadetud","guest_invite_dialog_header":"Kutsu k\u00fclaline","guest_detail_header":"K\u00fclalise andmed","guest_project_label":"Projekt","guest_permission_label":"\u00d5igused","guest_email_label":"E-post","guest_invite_sent":"K\u00fclalise kutse saadetud","guest_default_invite_message":"Tere!\n\nKutsume sind k\u00fclalisena vaatama meie projekti Numera keskkonnas.","guest_info":"K\u00fclaline n\u00e4eb t\u00e4pselt \u00fchte projekti, saab \u00fclesandeid kommenteerida ega n\u00e4e kunagi tunde ega hindu.","remove_guest":"Eemalda k\u00fclaline","remove_guest_confirm":"Kas oled kindel, et soovid eemaldada k\u00fclalise :name?","guest_no_project":"Projekt puudub","guests_empty_title":"\u00dchtegi k\u00fclalist pole lisatud","guest_projects_active":"Aktiivsed","guest_projects_inactive":"Mitteaktiivsed"},"emails":{"email_accounts":"E-posti kontod","email_accounts_desc":"Halda postkaste, millest arveid imporditakse","add_email":"Lisa e-post","no_email_accounts":"\u00dchtegi e-posti kontot pole lisatud.","col_email":"E-post","col_server":"Server","col_imported_invoices":"Imporditud arveid","col_added":"Lisatud","col_status":"Staatus","delete_email_confirm":"Kas oled kindel, et soovid kustutada :email?","email_added":"Lisatud","email_added_detail":"E-posti konto lisatud","email_updated":"Uuendatud","email_updated_detail":"E-posti konto uuendatud","edit_dialog_title":"Muuda e-posti kontot","add_dialog_step1":"Lisa e-posti konto","add_dialog_step2":"Lisa e-post","zone_subtitle":"Zone veebimajutus","custom_imap":"Muu IMAP","custom_imap_subtitle":"Kohandatud IMAP server","email_address":"E-posti aadress","password":"Parool","imap_server":"IMAP server","port":"Port","encryption":"Kr\u00fcpteering","encryption_none":"Puudub","username":"Kasutajanimi","test_connection":"Testi \u00fchendust","testing_connection":"\u00dchenduse testimine","test_retest":"Testi uuesti","connection_success":"\u00dchendus edukalt loodud","connection_failed":"\u00dchendus eba\u00f5nnestus. Kontrolli e-posti aadressi ja parooli.","connection_test_error":"\u00dchenduse testimine eba\u00f5nnestus","test_step_dns":"DNS-i lahendamine","test_step_dns_desc":"Kontrollib serveri aadressi k\u00e4ttesaadavust","test_step_connect":"\u00dchenduse loomine","test_step_connect_desc":"Loob turvalise \u00fchenduse IMAP serveriga","test_step_auth":"Autentimine","test_step_auth_desc":"Kontrollib kasutajanime ja parooli","hint_gmail":["Logi sisse aadressil myaccount.google.com.","Ava Turvalisus \u2192 Kaheastmeline kinnitamine ja l\u00fclita see sisse.","Mine tagasi Turvalisus \u2192 Rakenduse paroolid (App Passwords).","Vali \"Muu\" ja anna nimeks nt \"Numera\", seej\u00e4rel vajuta Genereeri.","Kopeeri 16-kohaline parool ja kleebi see siia parooli v\u00e4ljale."],"hint_microsoft":["Logi sisse aadressil account.microsoft.com.","Ava Turvalisus \u2192 T\u00e4psemad turvasuvandid.","L\u00fclita sisse kaheastmeline kinnitamine, kui see pole juba aktiivne.","Vali Rakenduse paroolid \u2192 Loo uus rakenduse parool.","Kopeeri genereeritud parool ja kleebi see siia parooli v\u00e4ljale."],"hint_icloud":["Logi sisse aadressil appleid.apple.com.","Ava Sisselogimine ja turvalisus \u2192 Rakendusep\u00f5hised paroolid.","Vajuta Genereeri rakendusep\u00f5hine parool v\u00f5i + nuppu.","J\u00e4rgi ekraanil kuvatavaid juhiseid.","Kopeeri genereeritud parool ja kleebi see siia parooli v\u00e4ljale."],"hint_yahoo":["Logi sisse aadressil login.yahoo.com.","Ava Konto turvalisus ja l\u00fclita sisse kaheastmeline kinnitamine.","Vali Genereeri rakenduse parool.","Sisesta rakenduse nimeks nt \"Numera\" ja vajuta Genereeri.","Kopeeri genereeritud parool ja kleebi see siia parooli v\u00e4ljale."]},"currencies":{"title":"Valuutad","subtitle":"Halda ettev\u00f5tte valuutasid ja vahetuskursse. Kursid uuenevad automaatselt Euroopa Keskpanga andmete alusel.","active_currencies":"Aktiivsed valuutad","no_active":"Aktiivseid valuutasid pole.","base":"Baas","rates_relative":"Kursid on 1 :code suhtes","updated":"uuendatud","all_currencies":"K\u00f5ik valuutad","col_code":"Kood","col_name":"Nimetus","col_rate":"Kurss","col_updated":"Uuendatud","col_active":"Aktiivne"},"expense_categories":{"subtitle":"Vaikekontod AI-p\u00f5hise kulutuvastuse jaoks","accounts_header":"AI kulukategooriad","default_label":"Vaikimisi: :label","saved":"Kulukategooriate seaded salvestatud","group_transport":"Transport","group_office_it":"Kontor ja IT","group_services":"Teenused","group_travel_entertainment":"Reisimine ja esindamine","group_finance":"Finants","group_custom":"Kohandatud","custom_empty":"Lisa kohandatud kategooriaid, et AI saaks arveid t\u00e4psemalt kategoriseerida","add_category":"Lisa kategooria","custom_edit_title":"Muuda kategooriat","custom_save_failed":"Salvestamine eba\u00f5nnestus","custom_delete_failed":"Kustutamine eba\u00f5nnestus","custom_label":"Nimetus","custom_label_placeholder":"nt. SaaS tellimused","custom_description":"Kirjeldus \/ m\u00e4rks\u00f5nad","custom_description_placeholder":"nt. Notion, Figma, GitHub, kuutasud","custom_description_hint":"AI kasutab m\u00e4rks\u00f5nu arvete automaatseks kategoriseerimiseks","custom_account":"Konto","custom_group":"Kategooria","custom_group_standalone":"Kohandatud (eraldiseisev)","custom_saved":"Kohandatud kategooria salvestatud","custom_updated":"Kohandatud kategooria uuendatud","custom_deleted":"Kohandatud kategooria kustutatud","custom_delete_confirm":"Kas oled kindel, et soovid kategooria \":label\" kustutada?"},"payroll_rates":{"title":"Palgam\u00e4\u00e4rad","subtitle":"Maksum\u00e4\u00e4rad ja miinimumid perioodide kaupa","add_period":"Lisa periood","col_effective_from":"Kehtib alates","col_income_tax":"Tulumaks","col_social_tax":"Sotsiaalmaks","col_unemployment":"T\u00f6\u00f6tuskindlustus","col_sm_minimum":"SM miinimum","col_min_wage":"Miinimumpalk","col_tax_free":"Maksuvaba","col_div_cit":"Div. tulumaks","edit_dialog":"Muuda perioodi","add_dialog":"Lisa periood","effective_from_label":"Kehtib alates *","date_placeholder":"pp.kk.aaaa","income_tax_rate":"Tulumaksum\u00e4\u00e4r *","social_tax_rate":"Sotsiaalmaksum\u00e4\u00e4r *","unemployment_employee":"TK t\u00f6\u00f6taja *","unemployment_employer":"TK t\u00f6\u00f6andja *","sm_minimum":"SM miinimum *","tax_free_income":"Maksuvaba tulu *","min_wage":"Miinimumpalk *","min_wage_hourly":"Tunnitasu miinimum *","health_promotion":"Terviseedendus aastas *","div_cit_numerator":"Div. tulumaks lugeja *","div_cit_denominator":"Div. tulumaks nimetaja *","create":"Loo","delete_confirm":"Kas oled kindel, et soovid perioodi :date kustutada?","delete_header":"Kustuta periood"},"periods":{"title":"Arvestusperioodid","subtitle":"Halda arvestusperioode ja perioodide lukustamist","add_period":"Lisa periood","empty_title":"Arvestusperioode pole lisatud","empty_desc":"Lisa arvestusperiood, et hallata perioodide lukustamist.","col_name":"Nimetus","col_start":"Algus","col_end":"L\u00f5pp","col_status":"Staatus","col_locked_by":"Lukustaja","col_locked_at":"Lukustatud","status_locked":"Lukustatud","status_open":"Avatud","tooltip_lock":"Lukusta","tooltip_unlock":"Ava","tooltip_delete":"Kustuta","create_dialog":"Lisa arvestusperiood","name_label":"Nimetus","name_placeholder":"nt 2025. aasta","start_date":"Alguskuup\u00e4ev","end_date":"L\u00f5ppkuup\u00e4ev","created":"Loodud","period_created":"Arvestusperiood loodud","create_failed":"Perioodi loomine eba\u00f5nnestus","lock_confirm":"Kas oled kindel, et soovid perioodi \":name\" lukustada? Lukustatud perioodis ei saa kandeid luua, muuta ega kustutada.","lock_header":"Lukusta periood","lock_label":"Lukusta","locked":"Lukustatud","period_locked":"Periood \":name\" lukustatud","lock_failed":"Perioodi lukustamine eba\u00f5nnestus","unlock_dialog":"Ava periood","unlock_desc":"Perioodi \":name\" avamine v\u00f5imaldab kandeid uuesti muuta.","unlock_vat_warning":"Sellel perioodil on kinnitatud KM deklaratsioon|Sellel perioodil on kinnitatud KM deklaratsioonid","unlock_vat_months":":months. Kui muudad kandeid, v\u00f5ib olla vajalik KMD parandusdeklaratsiooni esitamine.","unbalanced_warning":":count kanne ei ole tasakaalus|:count kannet ei ole tasakaalus","unbalanced_hint":"Perioodis on imporditud kandeid, mille deebet ja kreedit ei v\u00f5rdu. Lukustada saab ikkagi \u2014 vaata need enne \u00fcle.","unlock_note":"M\u00e4rkus (valikuline)","unlock_note_placeholder":"P\u00f5hjus perioodi avamiseks","unlock_label":"Ava periood","opened":"Avatud","period_opened":"Periood \":name\" avatud","unlock_failed":"Perioodi avamine eba\u00f5nnestus","delete_confirm":"Kas oled kindel, et soovid perioodi \":name\" kustutada?","delete_header":"Kustuta periood","deleted":"Kustutatud","period_deleted":"Periood \":name\" kustutatud","delete_failed":"Perioodi kustutamine eba\u00f5nnestus"},"opening_balances":{"title":"Algsaldod","subtitle":"Ettev\u00f5tte kontode algsaldod","already_entered":"Algsaldod on juba sisestatud. Salvestamine asendab olemasolevad algsaldod.","date_label":"Kuup\u00e4ev","date_hint":"Algsaldode kuup\u00e4ev \u2014 tavaliselt p\u00e4ev enne majandusaasta algust","assets":"Varad","liabilities_equity":"Kohustused ja omakapital","col_account":"Konto","col_debit":"Deebet","col_credit":"Kreedit","total":"Kokku","balanced":"Tasakaalus","not_balanced":"Ei ole tasakaalus","receivable_payable_hint":"Arvelduskontode saldod tulevad m\u00fc\u00fcgi- ja ostuarvetest","saved":"Algsaldod salvestatud","migration_banner":"Kolid teisest raamatupidamistarkvarast? Laadi \u00fcles vana tarkvara aruanded ja Numera t\u00e4idab algsaldod ja avatud arved ise \u2014","migration_banner_link":"Andmete kolimine"},"migration_wizard":{"title":"Kolimine teisest tarkvarast","subtitle":"Laadi \u00fcles vana tarkvara aruanded \u2014 AI loeb saldod ja avatud arved v\u00e4lja","upload_title":"Laadi \u00fcles aruanded","upload_intro":"Ekspordi vanast tarkvarast (Merit, SimplBooks, SmartAccounts, Directo, e-arveldaja vm) j\u00e4rgmised aruanded:","upload_date_notice":"T\u00e4htis: k\u00f5ik aruanded peavad olema sama kuup\u00e4eva seisuga \u2014 sinu viimane p\u00e4ev vanas tarkvaras, tavaliselt kuu v\u00f5i aasta l\u00f5pp (nt 31.12.2025). See kuup\u00e4ev on \u00fchtlasi algsaldode kuup\u00e4ev ja Numeras alustad j\u00e4rgmisest p\u00e4evast.","upload_doc_trial_balance":"Saldoandmik v\u00f5i bilanss \u2014 kontode saldod","upload_doc_sales_ledger":"M\u00fc\u00fcgireskontro \u2014 laekumata m\u00fc\u00fcgiarvete nimekiri (soovi korral)","upload_doc_purchase_ledger":"Ostureskontro \u2014 tasumata ostuarvete nimekiri (soovi korral)","upload_formats_hint":"Sobivad PDF, CSV ja pildifailid. Excel salvesta enne CSV v\u00f5i PDF formaati. Max 6 faili, kuni 10 MB.","guide_title":"Kust need aruanded leian?","guide_merit":"Finants \u2192 K\u00e4ibeandmik v\u00f5i Bilanss \u00b7 M\u00fc\u00fck \u2192 Kliendiv\u00f5lgnevused \u00b7 Ost \u2192 Ostuv\u00f5lgnevused","guide_simplbooks":"Raamatupidamine \u2192 Bilanss \u00b7 M\u00fc\u00fck \u2192 Laekumata arved \u00b7 Ost \u2192 Tasumata arved","guide_smartaccounts":"Pearaamat \u2192 K\u00e4ibeandmik \u00b7 M\u00fc\u00fck \u2192 Laekumata arved \u00b7 Ost \u2192 Tasumata arved","guide_earveldaja":"Aruandlus \u2192 Raamatupidamise aruanded \u2192 Saldoandmik v\u00f5i Bilanss","guide_directo":"Aruanded \u2192 Bilanss \u00b7 M\u00fc\u00fcgireskontro \u00b7 Ostureskontro","guide_other_label":"Muu tarkvara","guide_other":"Otsi aruannet nimega saldoandmik, k\u00e4ibeandmik v\u00f5i bilanss, lisaks laekumata ja tasumata arvete nimekirjad. Salvesta PDF-ina.","guide_hint":"Aruande t\u00e4pne nimi ja asukoht v\u00f5ib versiooniti erineda \u2014 sobib iga aruanne, kus on kontode saldod vana tarkvara viimase p\u00e4eva seisuga. Perioodiga aruandes (nt k\u00e4ibeandmik) m\u00e4\u00e4ra l\u00f5pukuup\u00e4evaks (\u201eKuni\u201c) oma viimane p\u00e4ev vanas tarkvaras \u2014 alguskuup\u00e4evaks sobib majandusaasta algus, sest Numera loeb l\u00f5ppsaldo veergu.","upload_drop_hint":"Lohista failid siia v\u00f5i","upload_choose":"vali failid","start_analysis":"Alusta anal\u00fc\u00fcsi","processing_title":"AI anal\u00fc\u00fcsib faile","processing_stage_extracting":"Loeme aruandeid","processing_stage_mapping":"Sobitame kontod kontoplaaniga","processing_hint":"Loeme aruannetest saldod ja arved v\u00e4lja ning sobitame kontod sinu kontoplaaniga. See v\u00f5tab tavaliselt umbes minuti.","failed_title":"Anal\u00fc\u00fcs eba\u00f5nnestus","retry":"Proovi uuesti","start_over":"Alusta uuesti","review_title":"Kontrolli ja kinnita","review_hint":"AI pakkus igale reale konto sinu kontoplaanist. Kontrolli sobitused \u00fcle, paranda vajadusel ja kinnita.","source_software_label":"Tuvastatud tarkvara","entry_date_label":"Algsaldode kuup\u00e4ev","entry_date_hint":"Kuup\u00e4ev, mille seisuga aruanded on v\u00f5etud \u2014 tavaliselt p\u00e4ev enne Numeras alustamist","mapping_title":"Kontosaldod","col_source":"Vana tarkvara konto","col_account":"Numera konto","col_debit":"Deebet","col_credit":"Kreedit","account_placeholder":"Vali konto","confidence_high":"Kindel","confidence_medium":"Kontrolli","confidence_low":"Vali konto","result_row_hint":"Kasumiaruande kontode koondsumma","total":"Kokku","balanced":"Tasakaalus","not_balanced":"Ei ole tasakaalus","unmapped_rows":":count real on konto valimata \u2014 vali konto v\u00f5i eemalda rida","remove_row":"Eemalda rida","sales_invoices_title":"Laekumata m\u00fc\u00fcgiarved","purchase_invoices_title":"Tasumata ostuarved","col_counterparty":"Klient \/ tarnija","col_number":"Arve nr","col_date":"Kuup\u00e4ev","col_due":"T\u00e4htaeg","col_amount":"Summa","ar_tie_ok":"M\u00fc\u00fcgireskontro klapib n\u00f5uete konto saldoga","ar_tie_mismatch":"M\u00fc\u00fcgireskontro summa (:invoices) erineb n\u00f5uete konto saldost (:gl)","ap_tie_ok":"Ostureskontro klapib v\u00f5lgade konto saldoga","ap_tie_mismatch":"Ostureskontro summa (:invoices) erineb v\u00f5lgade konto saldost (:gl)","overwrite_warning":"Algsaldod on juba sisestatud \u2014 kinnitamine asendab olemasoleva algsaldode kande.","confirm":"Kinnita ja salvesta","done_title":"Kolimine on valmis","done_hint":"Algsaldod ja avatud arved on loodud. Kontrolli bilanssi ja reskontroid, et k\u00f5ik klapiks vana tarkvaraga.","done_gl_lines":"Algsaldo read","done_sales":"M\u00fc\u00fcgiarved","done_purchases":"Ostuarved","done_clients":"Uued kliendid","done_skipped":"Vahele j\u00e4etud read","view_opening_balances":"Vaata algsaldosid","view_balance_sheet":"Vaata bilanssi","files_title":"\u00dcleslaaditud failid"},"env_appearance":{"title":"V\u00e4limus","subtitle":"Kohanda rakenduse v\u00e4limust","background":"Taust","background_hint":"Vali rakenduse taustapilt.","bg_none":"Ilma","bg_hills":"M\u00e4ed","bg_ember_bloom":"Ember Bloom","bg_tulip":"Tulp","bg_tidal_veil":"Tidal Veil","bg_violet":"Violet","primary_color":"P\u00f5hiv\u00e4rv","primary_color_hint":"Vali rakenduse p\u00f5hiv\u00e4rv. Kehtib selles seadmes.","color_violet":"Lilla","color_blue":"Sinine","color_cyan":"Ts\u00fcaan","color_emerald":"Roheline","color_teal":"T\u00fcrkiis","color_orange":"Oran\u017e","color_rose":"Roosa","color_monochrome":"Mustvalge"},"env_invoices":{"title":"Arvete seaded","subtitle":"M\u00fc\u00fcgi- ja ostuarvete seadistused","invoice_numbers":"Arve numbrid","sales_invoices":"M\u00fc\u00fcgiarved","purchase_invoices":"Ostuarved","prefix":"Prefiks","prefix_placeholder":"nt VE-","year_format":"Aasta formaat","number_length":"Numbri pikkus","start_number":"Algusnumber","start_number_hint":"Nt kui m\u00e4\u00e4rad algusnumbriks 2021, siis j\u00e4rgmine arve saab numbriks 2021. Peale arve loomist uueneb automaatselt j\u00e4rgmiseks.","example":"N\u00e4ide","payment_terms":"Maksetingimused","due_days":"Makset\u00e4htaeg","due_days_suffix":" p\u00e4eva","late_fee":"Viivis","late_fee_suffix":" % p\u00e4evas","late_fee_hint":"Kuvatakse arvele. Hilinenud tasumise korral saad arve lehelt koostada viivisearve.","reference_source":"Viitenumber","reference_source_invoice":"Igal arvel oma","reference_source_client":"Kliendi p\u00fcsiv viitenumber","reference_source_hint":"Kliendi p\u00fcsiva viitenumbri korral kannavad kliendi k\u00f5ik uued arved sama numbrit ja pangalaekumine seotakse selle j\u00e4rgi kliendi vanima tasumata arvega. Number luuakse kliendi esimese arve koostamisel. Varem koostatud arvetele j\u00e4\u00e4b neile tr\u00fckitud viitenumber. Kliendi viitenumbriga laekumine seotakse ka nende arvetega.","invoice_content":"Arve sisu","invoice_language":"Arve keel","lang_et":"Eesti","lang_en":"English","notes":"M\u00e4rkused","prices_include_vat":"Hinnad sisaldavad k\u00e4ibemaksu","default_article":"Vaikimisi artikkel","default_article_placeholder":"Artiklit ei ole valitud","default_article_hint":"Iga m\u00fc\u00fcgiarve ja pakkumise uus rida t\u00e4idetakse selle artikliga. Rida saab alati muuta v\u00f5i eemaldada.","quotes":"Pakkumised","quote_numbers":"Pakkumiste numbrid","quote_prefix_placeholder":"nt PAK","quote_validity_days":"Pakkumise kehtivus","quote_validity_days_suffix":" p\u00e4eva","quote_validity_days_hint":"Mitu p\u00e4eva kehtib pakkumine vaikimisi alates koostamise kuup\u00e4evast.","saved":"Arvete seaded salvestatud"},"user_general":{"breadcrumb":"Profiili seaded","title":"Profiili seaded","subtitle":"Halda oma profiili ja turvalisuse seadeid","general_info":"\u00dcldinfo","name":"Nimi","saved":"Profiili andmed on uuendatud","passkeys":"Passkey-d","passkeys_desc":"Logi sisse biomeetriaga (s\u00f5rmej\u00e4lg, n\u00e4otuvastus) ilma e-posti lingita.","add_passkey":"Lisa passkey","passkey_name":"Nimi","passkey_name_placeholder":"nt MacBook, iPhone","delete_passkey_confirm":"Kas oled kindel, et soovid passkey \":name\" kustutada?","delete_passkey_header":"Kustuta passkey","passkey_deleted":"Passkey kustutatud.","passkey_registered":"Passkey lisatud.","passkey_error":"Passkey registreerimine eba\u00f5nnestus.","passkey_name_hint":"Nimi aitab seadmeid hiljem eristada.","rename_passkey":"Muuda nime","rename_passkey_header":"Muuda passkey nime","passkey_renamed":"Passkey nimi muudetud.","sessions":"Sisselogitud seadmed","sessions_desc":"Seadmed, kus oled oma kontoga sisse logitud. Kui m\u00f5nda seadet ei tunne \u00e4ra, logi see v\u00e4lja.","unknown_device":"Tundmatu seade","current_session":"Praegune","last_active":"Viimati aktiivne","revoke_session":"Logi v\u00e4lja","revoke_session_header":"Logi seade v\u00e4lja","revoke_session_confirm":"Kas oled kindel, et soovid seadme \":name\" v\u00e4lja logida?","revoke_others":"Logi teised v\u00e4lja","revoke_others_header":"Logi teised seadmed v\u00e4lja","revoke_others_confirm":"Kas oled kindel, et soovid k\u00f5ik teised seadmed v\u00e4lja logida?","session_revoked":"Seade on v\u00e4lja logitud.","others_revoked":"Teised seadmed on v\u00e4lja logitud.","cannot_revoke_current":"Praegust seadet ei saa siit v\u00e4lja logida."},"notification_settings":{"title":"E-post ja teavitused","subtitle":"Vali, milliste s\u00fcndmuste kohta selles ettev\u00f5ttes teavitusi saad.","breadcrumb":"E-post ja teavitused","card_title":"Teavitused","saved":"Teavituste seaded salvestatud","header_type":"Teavitus","in_app_label":"Rakenduses","email_label":"E-kiri","groups":{"tax_deadlines":{"label":"Maksud ja t\u00e4htajad"},"projects":{"label":"Projektid ja \u00fclesanded"},"banking":{"label":"Pank"},"documents":{"label":"Dokumendid"}},"types":{"vat_kmd_reminder":"KMD esitamise t\u00e4htaeg","vat_payment_reminder":"K\u00e4ibemaksu tasumise t\u00e4htaeg","tsd_payment_reminder":"TSD tasumise t\u00e4htaeg","inf14_deadline_reminder":"INF 14 esitamise t\u00e4htaeg","deadline_overdue":"Palga makset\u00e4htaeg","emta_kmd_rejected":"e-MTA l\u00fckkas KMD tagasi","emta_apa_tsd_rejected":"e-MTA l\u00fckkas TSD v\u00e4ljamaksed tagasi","task_assigned":"\u00dclesanne m\u00e4\u00e4rati sulle","task_unassigned":"\u00dclesande m\u00e4\u00e4ramine eemaldati","task_status_changed":"\u00dclesande olek muutus","task_completed":"\u00dclesanne sai valmis","task_reopened":"\u00dclesanne avati uuesti","task_due_date_changed":"\u00dclesande t\u00e4htaeg muutus","task_responsible_changed":"\u00dclesande vastutaja muutus","task_commented":"Kommentaar sinu \u00fclesandele","task_mentioned":"Sind mainiti kommentaaris","task_attachment_added":"\u00dclesandele lisati fail","task_due_soon":"\u00dclesande t\u00e4htaeg l\u00e4heneb","task_due_today":"\u00dclesande t\u00e4htaeg on t\u00e4na","task_overdue":"\u00dclesanne on \u00fcle t\u00e4htaja","project_completed":"Projekt sai valmis","project_member_added":"Sind lisati projekti","project_responsible_changed":"Projekti vastutaja muutus","project_invoice_generated":"Projekti arve koostati","task_estimate_drafted":"Slacki soovi hinnang ootab saatmist","task_estimate_slack_unlinked":"Slacki vastus vajab konto sidumist","task_estimate_question":"K\u00fcsimus hinnangu kohta Slackis","task_scope_unclear":"Slacki soovi lepingu maht on ebaselge","bank_contract_activated":"Pangalepingu aktiveerumine","bank_transaction_auto_confirmed":"Automaatselt kinnitatud pangatehing","bank_payment_needs_attention":"Kontrolli makseid pangas","bank_monthly_review":"Kuu pangatehingute \u00fclevaatus","bank_transactions_need_review":"Pangatehingud ootavad kinnitust","inbox_invoice_auto_processed":"Arve lisati automaatselt raamatupidamisse","inbox_documents_received":"Uued dokumendid postkastis","email_delivery_failed":"E-kiri ei j\u00f5udnud kliendini"},"digest":{"label":"Puuduvate dokumentide kokkuv\u00f5te","toggle_label":"Igakuine kokkuv\u00f5tte e-kiri","company_wide_note":"See seade kehtib kogu ettev\u00f5ttele.","recipient_note":"Saaja: :email"}},"delete_modal":{"header":"Kas oled kindel, et soovid oma konto kustutada?","warning":"Kui sinu konto on kustutatud, kustutatakse j\u00e4\u00e4davalt k\u00f5ik selle ressursid ja andmed.","confirm_password":"Palun sisesta oma parool, et kinnitada konto kustutamist."},"user_billing":{"title":"Plaan & arveldus","subtitle":"Tellimuse ja arvelduse haldamine","plan":"Plaan","current_plan":"Praegune pakett","monthly":"Kuutasu","yearly":"Aastane","monthly_short":"kuu","yearly_short":"aasta","status":"Staatus","status_active":"Aktiivne","status_trial":"Prooviperiood","status_grace_period":"Armuperiood","status_expired":"Aegunud","status_complimentary":"Tasuta plaan","choose_plan":"Vali pakett","change_plan":"Muuda paketti","manage_subscription":"Halda tellimust","upgrade":"Uuenda","downgrade":"Alanda","resume":"Taasta tellimus","payment_method":"Makseviis","manage_payment_method":"Muuda","no_payment_method":"Makseviis puudub","card_expires":"Kehtib kuni","invoices":"Arved","invoice_number":"Arve nr","invoice_status_paid":"Makstud","invoice_status_open":"Avatud","invoice_status_draft":"Mustand","invoice_status_void":"T\u00fchistatud","invoice_status_uncollectible":"Sissen\u00f5udmatu","no_invoices":"Arveid ei leitud.","download_pdf":"Lae PDF","cancel_subscription":"T\u00fchista tellimus","cancel_confirm_title":"T\u00fchista tellimus","cancel_confirm_message":"Kas oled kindel, et soovid tellimuse t\u00fchistada? Sul on ligip\u00e4\u00e4s kuni praeguse arveldusperioodi l\u00f5puni.","subscription_cancelled":"Tellimus t\u00fchistatud. Ligip\u00e4\u00e4s kehtib kuni perioodi l\u00f5puni.","subscription_resumed":"Tellimus taastatud.","decline_trial":"Prooviperioodi j\u00e4rel ei j\u00e4tka","decline_trial_confirm_title":"Prooviperioodi j\u00e4rel ei j\u00e4tka","decline_trial_confirm_message":"Prooviperiood l\u00f5peb :date. Me ei arvelda midagi ega tuleta sellest enam meelde. Saad paketi igal ajal valida.","trial_declined":"M\u00e4rgitud. Me ei tuleta prooviperioodi l\u00f5pust enam meelde.","trial_declined_notice":"Prooviperioodi j\u00e4rel ei j\u00e4tka.","resume_trial":"V\u00f5ta tagasi","trial_resumed":"M\u00e4rge eemaldatud. Tuletame prooviperioodi l\u00f5pust j\u00e4lle meelde.","plan_changed":"Pakett muudetud.","plan_change_scheduled":"Paketi muudatus planeeritud perioodi l\u00f5ppu.","pending_change_cancelled":"Planeeritud paketi muudatus t\u00fchistatud.","checkout_success":"Tellimus edukalt aktiveeritud!","checkout_pending":"Makse \u00f5nnestus. Tellimuse aktiveerimine v\u00f5ib v\u00f5tta m\u00f5ne hetke.","per_month":"\/ kuu","per_year":"\/ aasta","trial_ends_at":"Prooviperiood l\u00f5peb :date","card_added_trial_continues":"Maksekaart lisatud \u00b7 Tasuline tellimus algab :date","add_card_hint":"Lisa maksekaart, et tellimus j\u00e4tkuks katkestusteta. Tasu ei v\u00f5eta enne :date.","usage_title":"Kasutus","ai_credits_label":"AI krediidid","ai_usage_title":"AI kasutus","ai_usage_count":":used \/ :quota krediiti kasutatud","ai_usage_unlimited":"Piiramatu","ai_feature_invoice_extraction":"Arvete tuvastamine","ai_feature_sales_invoice_extraction":"M\u00fc\u00fcgiarvete tuvastamine","ai_feature_loan_contract_extraction":"Liisingu- ja laenulepingute tuvastamine","ai_feature_invoice_preclassification":"Arvete eelklassifitseerimine","ai_feature_insights_chat":"Anal\u00fc\u00fctika vestlus","ai_feature_business_health":"Ettev\u00f5tte tervis","ai_feature_cash_flow_forecast":"Rahavoo prognoos","ai_feature_anomaly_detection":"Anomaaliate tuvastamine","ai_feature_expense_optimization":"Kulude optimeerimine","ai_feature_project_planner":"Projekti planeerija","ai_feature_report_pdf_extraction":"Aruannete v\u00f5rdlus (PDF)","ai_feature_document_chase":"Puuduvate dokumentide anal\u00fc\u00fcs","ai_feature_support_reply_suggestion":"Klienditoe vastusesoovitused","ai_feature_migration_extraction":"Kolimise andmete tuvastamine","ai_feature_investment_csv_mapping":"Investeeringute faili tuvastamine","ai_feature_slack_digest":"Slacki kanali kokkuv\u00f5te","ai_feature_slack_triage":"Slacki l\u00f5imede liigitamine","ai_feature_slack_scope_check":"Slacki soovide mahukontroll","ai_usage_history_title":"Kasutusajalugu","ai_usage_history_subtitle":"Vaata oma AI kasutust, ajalugu ja statistikat","ai_usage_load_failed":"Kasutusajaloo laadimine eba\u00f5nnestus. Kontrolli interneti\u00fchendust ja proovi uuesti.","ai_usage_overview":"\u00dclevaade","ai_usage_total_requests":"Krediite kokku","ai_usage_features_used":"Kasutatud funktsioone","ai_usage_plan_quota":"Paketi limiit","ai_usage_used_features":"Kasutatud funktsioonid","ai_usage_on_demand":"Lisap\u00e4ringud","ai_usage_on_demand_disabled":"Lisap\u00e4ringud pole aktiveeritud","ai_usage_on_demand_desc":"Aktiveeri automaatne lisap\u00e4ringute kasutamine kui paketi limiit t\u00e4itub","ai_usage_on_demand_enabled":"Lisap\u00e4ringud on aktiveeritud","ai_usage_on_demand_enabled_desc":"Kui paketi limiit t\u00e4itub, kasutatakse lisakrediite hinnaga :rate \/ krediit","ai_usage_on_demand_count":":count lisakrediiti kasutatud","ai_usage_on_demand_cost":"Lisap\u00e4ringute kulu: :cost","ai_usage_enable":"Aktiveeri","ai_usage_disable":"Deaktiveeri","ai_usage_history":"Ajalugu","ai_usage_col_feature":"Funktsioon","ai_usage_col_type":"T\u00fc\u00fcp","ai_usage_col_user":"Kasutaja","ai_usage_col_date":"Kuup\u00e4ev","ai_usage_type_plan":":plan plaan","ai_usage_type_overage":"Lisap\u00e4ring","ai_usage_system_user":"S\u00fcsteem","ai_usage_more_info":"Lisainfo","ai_overage_cap_label":"Kuulimiit","ai_overage_cap_hint":"Maksimaalne lisap\u00e4ringute kulu kuus","ai_overage_cap_approaching":"AI lisap\u00e4ringute kuulimiidist on kasutatud \u00fcle 80%. Praegune kasutus: :spent\u20ac \/ :cap\u20ac.","ai_overage_requests_label":"Lisap\u00e4ringud","ai_overage_save":"Salvesta","ai_usage_remaining":"J\u00e4rel","ai_usage_used_short":"Kasutatud","ai_usage_limit_short":"Limiit","ai_usage_resets_on":"L\u00e4htestub :date","ai_usage_days_value":":count p\u00e4ev|:count p\u00e4eva","ai_usage_days_label":"kuni l\u00e4htestamiseni","ai_usage_credits_label":"kasutatud valitud perioodil","ai_usage_per_day_label":"krediiti p\u00e4evas keskmiselt","ai_usage_breakdown":"Kasutuse jaotus","ai_usage_rate_per_credit":":rate \/ krediit","ai_usage_used_this_month":"Kasutatud sel kuul","ai_usage_col_model":"Mudel","ai_usage_col_credits":"Krediidid","ai_usage_payment_method_hint":"Aktiveerimisel suunatakse sind makseviisi lisama","ai_usage_payment_method_missing":"Makseviis puudub \u2014 lisap\u00e4ringuid ei saa arveldada. Deaktiveeri ja aktiveeri uuesti, et makseviis lisada.","overage_setup_success":"Makseviis lisatud ja lisap\u00e4ringud aktiveeritud","overage_setup_failed":"Makseviisi lisamine eba\u00f5nnestus","portal_failed":"Makseportaali avamine eba\u00f5nnestus. Proovi hiljem uuesti.","overage_requires_active_plan":"Lisap\u00e4ringute aktiveerimiseks on vaja aktiivset paketti","pending_change_info":"Muutub: :plan (:cycle) alates :date","cancel_pending":"T\u00fchista","cancel_pending_change":"T\u00fchista planeeritud muutus","upgrade_now":"Uuenda kohe","downgrade_plan":"Muuda paketti","switch_to_annual":"L\u00fclitu aastamaksele \u00b7 s\u00e4\u00e4sta :amount\u20ac","switch_to_monthly":"L\u00fclitu kuumaksele (perioodi l\u00f5pus)","confirm_upgrade_title":"Uuendus: :current \u2192 :new","confirm_downgrade_title":"Alandamine: :current \u2192 :new","confirm_upgrade_body":"T\u00e4nane ligikaudne lisatasu: :amount\u20ac (proportsionaalselt). J\u00e4rgmine t\u00e4isarve :date: :price\u20ac\/:cycle.","confirm_downgrade_body":"Uus pakett rakendub :date. Kuni selleni kasutate :plan funktsioone.","downgrade_extra_seats_note":"Kasutajate arv \u00fcletab uue paketi limiiti :count kasutaja v\u00f5rra. Need arvestatakse lisakasutajatena hinnaga :price kasutaja kohta.","confirm_upgrade_cta":"Kinnita uuendus","confirm_downgrade_cta":"Kinnita alandamine","proration_note":"Ligikaudne summa. Stripe'i tegelik tasu v\u00f5ib erineda.","next_invoice_label":"J\u00e4rgmine arve","trial_days_badge":":days p\u00e4eva j\u00e4\u00e4nud","preview_invoice":"Vaata arvet","current_cycle_hint_yearly":"Praegune: aastamakse","current_cycle_hint_monthly":"Praegune: kuumakse","current_cycle_hint_trial":"Praegune: prooviaeg (kuumaksep\u00f5hine)","current_plan_tag":"Praegune","pending_plan_tag":"Ootel","included_users":"1 kasutaja|:count kasutajat","included_storage":":gb GB salvestusruumi","storage_label":"Salvestusruum","storage_full_note":"Salvestusruum on t\u00e4is. Uusi faile ei saa lisada enne, kui vabastad ruumi v\u00f5i uuendad paketti.","included_companies":"1 ettev\u00f5te|:count ettev\u00f5tet","change_plan_button":"Vaheta plaani","seats_title":"Kasutajakohad","extra_seats_label":"Lisakohad","extra_seats_hint":"Ettev\u00f5ttes on praegu :count kasutajat","seats_floor_hint":"Kasutusel olevaid kohti ei saa eemaldada","period_total":"Perioodi summa","due_today":"Kohe tasumisele","estimated_note":"hinnanguline","downgrade_effective_note":"Muudatus j\u00f5ustub :date.","trial_note":"Prooviperiood kestab kuni :date, seni tasu ei v\u00f5eta.","checkout_redirect_note":"Tellimuse vormistamiseks suuname sind Stripe'i turvalisse maksekeskkonda.","complimentary_note":"Ettev\u00f5ttel on tasuta pakett, arveldust ei toimu.","cta_switch_plan":"Vaheta pakett","cta_place_order":"Vormista tellimus","cta_confirm_changes":"Kinnita muudatused","cta_schedule_downgrade":"Planeeri \u00fcleminek","cta_subscribe_with_card":"Lisa kaart ja vormista tellimus","extra_seat_line":"lisakoht","extra_company_line":"lisaettev\u00f5te","billing_details_title":"Arveldusandmed","billing_email_label":"Arvete e-post","billing_email_hint":"Stripe saadab tellimuse arved sellele aadressile.","billing_email_saved":"Arvete e-post salvestatud.","billing_company_label":"Ettev\u00f5te","billing_registry_label":"Registrikood","edit_address_in_portal":"Muuda arveldusaadressi Stripe'i portaalis","downgrade_over_cap_note":"Ettev\u00f5ttes on rohkem kasutajaid, kui valitud paketis kohti on (:count \u00fcle :max piiri). Enne \u00fcleminekut eemalda liikmed.","downgrade_drops_seats_note":"Valitud pakett ei sisalda lisakohti \u2014 ostetud lisakohad eemaldatakse."},"integration_password":"Parool","integration_api_key":"API v\u00f5ti","integration_bank_sync":"Pangatehingute s\u00fcnkroniseerimine"},"slack":{"digest":{"title":"Slack \u00b7 :date","open_in_slack":"Ava Slackis","replies":":count vastus|:count vastust","kind":{"bug":"Viga","request":"Soov","question":"K\u00fcsimus","info":"Info"},"waiting_on":{"us":"ootab meie vastust","client":"ootab kliendi vastust"}},"triage":{"open_in_numera":"Ava Numeras","task_footer":":reporter \u00b7 :time","task_attachments":"Failid: :names","reporter_unknown":"Slacki kasutaja","ack_bug":"Registreeritud :key \u00b7 <:url|Ava Numeras>","ack_bugs":"Registreeritud: :items","auto_accepted":":key \u00b7 hinnang :hours \u00b7 kinnitatud automaatselt (kokkuleppe piir :threshold h) \u00b7 <:url|Ava Numeras>","done":"Valmis: :key \u00b7 <:url|Ava Numeras>","scope":{"in_scope":"Lepingu maht","extra":"Lisat\u00f6\u00f6 \u2014 v\u00e4ljaspool kokkulepitud mahtu","extra_short":"lisat\u00f6\u00f6"},"estimate":{"hours":"Hinnang: :hours","amount":"\u2248 :amount","accept":"Kinnitan","decline":"Ei soovi","question":"K\u00fcsimus","accepted_by":":name kinnitas \u00b7 :hours","declined_by":":name ei soovi","prompt":"Kas teeme \u00e4ra?"},"ephemeral":{"question_ack":"Kirjuta oma k\u00fcsimus siia l\u00f5ime, projektijuht vastab.","link_required":"Sinu Slacki konto pole Numera kasutajaga seotud. Palu projektijuhil su konto siduda, siis saad hinnangule vastata.","already_responded":"Sellele hinnangule on juba vastatud."}},"scope":{"extras_epic_name":"Lisat\u00f6\u00f6d","extras_epic_description":"Slackist tulnud soovid, mida kokkulepitud maht (pakkumine, leping) ei kata. Hinnatakse ja arveldatakse eraldi."},"notifications":{"estimate_drafted":"Slacki soov \u201e:task\" (:reporter) sai hinnangu :hours h. Vaata \u00fcle ja saada kliendile.","estimate_auto_sent":"Slacki soov \u201e:task\" (:reporter) sai hinnangu :hours h ja see saadeti kliendile.","estimate_unlinked_accept":":name kinnitas Slackis hinnangu \u00fclesandele \u201e:task\", aga tema konto pole seotud. Seo konto v\u00f5i kinnita hinnang ise.","estimate_unlinked_decline":":name l\u00fckkas Slackis tagasi hinnangu \u00fclesandele \u201e:task\", aga tema konto pole seotud. Seo konto v\u00f5i vasta ise.","estimate_question":":name k\u00fcsis Slackis hinnangu kohta \u00fclesandele \u201e:task\". Vasta l\u00f5imes.","scope_unclear":"Slacki soov \u201e:task\" (:reporter): dokumentidest ei selgu, kas see on lepingu maht. Otsusta \u00fclesandel."}},"support":{"title":"Klienditugi","nav_label":"Klienditugi","untitled_ticket":"Uus vestlus","agent_fallback_name":"Numera tugi","welcome":"Tere! Kuidas saame Sind aidata?","welcome_offline":"Tere! Klienditugi on t\u00e4naseks l\u00f5petanud. J\u00e4ta oma k\u00fcsimus siia ja vastame esimesel v\u00f5imalusel.","panel":{"greeting":"Kuidas saame aidata?","intro":"Kirjuta oma k\u00fcsimus \u2014 vastame nii kiiresti kui v\u00f5imalik.","placeholder":"Kirjuta oma s\u00f5num\u2026","new_conversation":"Uus vestlus","conversations":"Varasemad vestlused","conversations_empty":"Varasemaid vestlusi pole.","send_hint":"Enter saadab, Shift + Enter teeb uue rea","attach":"Lisa fail","solved_note":"Vestluse avamiseks saada uus s\u00f5num."},"availability":{"online":"Klienditugi on aktiivne \u2014 vastame tavaliselt :minutes minuti jooksul.","offline":"Klienditugi on t\u00e4naseks l\u00f5petanud, oleme tagasi :when","offline_no_time":"Klienditugi on t\u00e4naseks l\u00f5petanud, vastame esimesel v\u00f5imalusel.","back":{"today":"t\u00e4na","tomorrow":"homme","mon":"esmasp\u00e4eval","tue":"teisip\u00e4eval","wed":"kolmap\u00e4eval","thu":"neljap\u00e4eval","fri":"reedel","sat":"laup\u00e4eval","sun":"p\u00fchap\u00e4eval"},"hours":"E\u2013R 10\u201318","hours_label":"Vastame kirjadele :hours","online_short":"Aktiivne","offline_short":"Offline"},"guest_label":"K\u00fclaline","guest":{"title":"K\u00fcsi meilt","greeting":"Kuidas saame aidata?","intro":"Alusta vestlust, vastame esimesel v\u00f5imalusel.","name":"Nimi","email":"E-post","email_invalid":"Palun sisesta korrektne e-posti aadress.","submit":"Alusta vestlust","ask":"K\u00fcsi k\u00fcsimus","read_docs":"Juhendid","docs_hint":"Numera kasutusjuhendid ja korduvad k\u00fcsimused","error":"S\u00f5numi saatmine eba\u00f5nnestus. Palun proovi uuesti.","welcome_offline":"Tere! Klienditugi on t\u00e4naseks l\u00f5petanud. Kirjuta oma k\u00fcsimus siia \u2014 vastame esimesel v\u00f5imalusel ja saadame vastuse sinu e-postile. Vestluse uuesti avada e-kirjast nupuga \u201eAva vestlus Numeras\u201c."},"system":{"joined":":name liitus vestlusega.","solved":":name m\u00e4rkis vestluse lahendatuks.","reopened":":name avas vestluse uuesti."},"inbox":{"title":"Klienditugi","search":"Otsi vestlusi","empty":"Vestlusi ei leitud.","no_selection":"Vali vasakult vestlus.","filters":{"all":"K\u00f5ik","unanswered":"Vastamata","mine":"Minu","solved":"Lahendatud"},"reply_placeholder":"Kirjuta vastus\u2026","note_placeholder":"Sisem\u00e4rkus \u2014 klient seda ei n\u00e4e","internal_note":"Sisem\u00e4rkus","internal_note_badge":"Sisemine","assign_to_me":"M\u00e4\u00e4ra endale","unassign":"Eemalda m\u00e4\u00e4ramine","take_chat":"Alusta vestlust","handled_by":"Vastab :name","mark_solved":"M\u00e4rgi lahendatuks","reopen":"Ava uuesti","open_company":"Ava ettev\u00f5te","open_user":"Ava kasutaja","category":"Kategooria","no_company":"Pole veel klient","details":"Detailid","company":"Ettev\u00f5te","customer":"Klient","plan":"Pakett","registered":"Liitunud","reg_no":"Registrikood","assigned_to":"Vastutaja","opened_from":"Avatud lehelt","ticket_count":"Vestlusi kokku","ai_suggest":"Paku vastust","ai_suggesting":"M\u00f5tleme vastusevariante","you":"Sina"}},"tax":{"breadcrumb_taxes":"Maksud","breadcrumb_overview":"\u00dclevaade","breadcrumb_payments":"Tasumised","overview_title":"Maksude \u00fclevaade","steps_title":"Selle kuu \u00fclesanded","vat_empty_message":"Sel kuul ei ole k\u00e4ibemaksuga seotud \u00fclesandeid.","tsd_empty_message":"Sel kuul ei ole TSD-ga seotud \u00fclesandeid.","mark_vat_paid":"M\u00e4rgi makse makstuks","mark_tsd_paid":"M\u00e4rgi TSD maks makstuks","payments_label":"Maksu tasumised","kmd_payment_label":"KMD makse","tsd_payment_label":"TSD makse","view_payment":"Vaata","warning_unconfirmed_transactions":":period perioodis on :count kinnitamata pangatehingut, mis v\u00f5ivad m\u00f5jutada KMD deklaratsiooni.","view_transactions":"Vaata tehinguid","overdue_prior_periods":":count varasemat perioodi vajab t\u00e4helepanu (alates :earliest)","payments_title":"Maksude tasumised","payments_count":"makset","add_payment":"Lisa makse","payments_empty_title":"Maksude tasumised puuduvad","payments_empty_description":"Siin kuvatakse maksuametile tehtud maksed (KMD, TSD, mootors\u00f5idukimaks, maamaks).","filter_type":"Maksu liik","select_type":"Vali maksu liik","table_date":"Kuup\u00e4ev","table_period":"Periood","table_amount":"Summa","table_source":"Allikas","table_entry":"Kanne","table_method":"Viis","method_bank_transfer":"Panga\u00fclekanne","method_prepayment_offset":"Ettemaksukonto","period_year":"Periood: aasta","period_month":"Periood: kuu","description_label":"Kirjeldus","reference_number":"Viitenumber","widget_title":"Maksud","widget_view_all":"Vaata k\u00f5iki","widget_empty":"Sel kuul ei ole maksu\u00fclesandeid.","deadline_label":"T\u00e4htaeg","previous_step_required":"Eelmine samm peab olema t\u00e4idetud","sales_turnover":"M\u00fc\u00fcgik\u00e4ive","output_vat":"K\u00e4ibemaks m\u00fc\u00fcgilt","input_vat":"Sisendk\u00e4ibemaks","net_vat":"Tasumisele kuuluv KM","no_invoices":"M\u00fc\u00fcgi- ja ostuarveid pole sisestatud.","sources_label":"Maksuarvestused","source_payout":"V\u00e4ljamakse","source_tax":"Maks","total_row":"Kokku","payment_deadline":"Makse t\u00e4htaeg","payment_date":"Makse kuup\u00e4ev","payment_bank_account":"Pangakonto","payment_select_bank":"Vali pangakonto","status_closed":"Suletud","status_submitted":"Esitatud","status_deadline":"T\u00e4htaeg","vat_period_closed":"Periood on suletud. Arved ja kanded on lukustatud.","vat_reopen":"Ava uuesti","vat_payments":"Maksed","vat_payment_pending_tooltip":"Makse on registreeritud Numeras. M\u00e4rgi makstuks p\u00e4rast panga\u00fclekande tegemist.","kmd_form_label":"KMD vorm","kmd_line":"Rida","kmd_description":"Kirjeldus","kmd_amount":"Summa","kmd_vehicle_count":"Autode arv","kmd_adjustment_own":"Enda t\u00e4psustus","kmd_adjustment_recalculation":"Sisendk\u00e4ibemaksu aastane \u00fcmberarvestus","kmd_adjustments_netted":"Deklaratsioonil t\u00e4idetakse kas rida 10 v\u00f5i 11, seep\u00e4rast on summad omavahel tasaarvestatud.","kmd_balanced":"Tasakaalus","tsd_closing_entry_title":"Kohustuste sulgemise kanne","closing_preview_title":"Sulgemiskande eelvaade","loading_closing_preview":"Sulgemiskande eelvaate laadimine...","closing_date":"Kuup\u00e4ev","closing_description":"Kirjeldus","balance_difference":"Vahe:","save_entry":"Salvesta kanne","no_closing_data":"Sulgemiskande andmed puuduvad.","tsd_dividend_closing_title":"Dividendide tulumaksu sulgemiskanne","tsd_dividend_closing_auto_note":"Dividendide tulumaksu sulgemiskanne on salvestamata.","tsd_draft_preview_title":"Sulgemiskande eelvaade","tsd_draft_preview_hint":"Need kanded luuakse automaatselt, kui kinnitad TSD makse pangakontolt.","close_and_submit":"Sulge ja saada EMTA-sse","close_and_download":"Sulge ja lae alla XML","close_period":"Sulge KM periood","close_period_confirm":"Sulge periood","vat_summary":"KM kokkuv\u00f5te","output_vat_line_4":"V\u00e4ljundk\u00e4ibemaks (rida 4)","input_vat_line_5":"Sisendk\u00e4ibemaks (rida 5)","auto_closing_entry_info":"S\u00fcsteem loob perioodi sulgemiskande automaatselt.","pay_vat_title":"Tasu k\u00e4ibemaks","pay_vat_title_download":"Laadi alla KMD XML ja tasu","report_submitted_title":"Raport esitatud","submit_warning":"Enne saatmist veendu, et oled k\u00f5ik eelneva kuu arved sisestanud.","submit_warning_download":"Enne XML-i allalaadimist veendu, et oled k\u00f5ik eelneva kuu arved sisestanud.","declaration_summary":"KM deklaratsiooni kokkuv\u00f5te","vat_obligation":"K\u00e4ibemaksu kohustus","prepayment_account":"Ettemaksukontol","no_bank_transfer_needed":"Pangamakset pole vaja","transfer_from_bank":"Pangast \u00fcle kanda","offset_only_info":"Periood suletakse, KMD raport m\u00e4rgitakse esitatuks ja kohustus tasaarveldatakse ettemaksukontolt. Pangamakset pole vaja teha.","submit_and_pay_info":"Periood suletakse ja KMD raport m\u00e4rgitakse esitatuks. P\u00e4rast maksmist e-MTA portaalis m\u00e4rgi makse makstuks.","submit_and_pay_info_download":"Periood suletakse ja KMD XML laaditakse alla. Esita XML e-MTA keskkonnas k\u00e4sitsi ning p\u00e4rast maksmist m\u00e4rgi makse makstuks.","result_label":"Tulemus","offset_result":"KM kohustus on ettemaksukontolt tasaarveldatud.","no_transfer_needed":"Pangamakset pole vaja teha.","kmd_report_submitted":"KMD raport on esitatud!","next_steps":"J\u00e4rgmised sammud:","go_to":"Mine","emta_portal":"EMTA portaali","make_payment_amount":"Tee makse summas","return_and_mark_paid":"Tule tagasi ja m\u00e4rgi makse makstuks","return_and_mark_manual":"P\u00e4rast maksmist tule tagasi Numerasse ja m\u00e4rgi makse makstuks.","close_and_offset":"Sulge ja tasaarvelda","submit_report_to_emta":"Saada EMTA-sse","vat_payment_title":"K\u00e4ibemaksu tasumine","detecting_payment":"Pangamakse otsimine...","payment_detected":"Pangamakse tuvastatud","payment_not_found":"Pangamakset ei leitud","detection_failed":"Tuvastamine eba\u00f5nnestus","payment_registration_failed":"Makse registreerimine eba\u00f5nnestus","kmd_deadline":"KMD t\u00e4htaeg:","payment_data":"Makse andmed","payment_amount":"Summa","payment_date_label":"Kuup\u00e4ev","payment_summary":"Makse kokkuv\u00f5te","payment_registered":"Makse registreeritud","register_payment":"Registreeri makse","tsd_closing_exists":"Sulgemiskanne on juba loodud.","tsd_submit_header":"Esita TSD","tsd_submit_header_download":"Laadi alla TSD XML","tsd_submit_warning":"Enne esitamist veendu, et oled k\u00f5ik eelneva kuu palgaarvestused sisestanud.","tsd_submit_warning_download":"Enne XML-i allalaadimist veendu, et oled k\u00f5ik eelneva kuu palgaarvestused sisestanud.","tsd_summary":"TSD kokkuv\u00f5te","tsd_obligation":"Maksukohustus","tsd_sources":"Allikad","tsd_submit_info":"TSD m\u00e4rgitakse esitatuks. P\u00e4rast maksmist EMTA portaalis m\u00e4rgi makse makstuks.","tsd_submit_info_download":"XML laaditakse alla \u2014 palun esita see e-MTA keskkonnas k\u00e4sitsi. Seej\u00e4rel m\u00e4rgitakse TSD Numeras esitatuks.","tsd_submit_to_emta":"Saada EMTA-sse","tsd_submit_download":"Laadi alla XML ja m\u00e4rgi esitatuks","completed_at":"Tehtud","api_actions":{"submit":"Esita e-MTA-sse","mark_submitted":"M\u00e4rgi esitatuks","retry_emta":"Saada e-MTA-sse uuesti","pay_bank":"Saada makse panka","pay_prepayment":"Tasaarvelda ettemaksukontolt","confirm_bank_transaction":"Seo pangatehinguga"},"step_kmd_submit_label":"Saada KMD EMTA-sse","step_kmd_submit_desc":"Periood sulgetakse ja KMD saadetakse EMTA-sse.","step_view_kmd_report":"Vaata KMD aruannet","step_submit_to_emta":"Saada EMTA-sse","step_submit_download":"Laadi alla XML","step_mark_submitted":"M\u00e4rgi saadetuks","step_no_payment_needed":"Makse pole vajalik","step_no_payment_desc":"K\u00e4ibemaksu kohustus on 0 \u20ac \u2014 makset pole vaja teha.","step_offset_prepayment":"Tasaarvelda ettemaksukontolt","step_offset_prepayment_desc":"Ettemaksukonto saldo (:balance \u20ac) katab KM kohustuse. Pangamakset pole vaja.","step_close_obligation":"Sulge kohustus","step_pay_vat_label":"Maksa k\u00e4ibemaks","step_pay_vat_desc_prepayment":"Pangamakse: :amount \u20ac (ettemaksukontolt kasutatakse :offset \u20ac).","step_pay_vat_desc_default":"KMD on saadetud ja ootab makset. M\u00e4rgi makse tehtuks.","step_vat_payment_detected":"Leidsime tehingu summas :amount \u20ac","step_vat_payment_detected_interest":"Leidsime tehingu summas :amount \u20ac, millest :interest \u20ac on maksuintress","step_enter_tax_office":"Sisene maksuametisse","step_resubmit_kmd":"Esita KMD uuesti","step_mark_paid":"M\u00e4rgi makstuks","step_bind_payment":"Seo maksega ja kinnita","step_bind_payment_with_discrepancy":"Seo maksega hoolimata vahest","step_vat_payment_mismatch":"HOIATUS: panga\u00fclekanne (:bank \u20ac) ei klapi KMD kohustusega (:liability \u20ac). Vahe: :diff \u20ac.:hint","step_vat_payment_mismatch_hint":"Perioodis on :count sidumata pangatehingut \u2014 t\u00f5en\u00e4oliselt on m\u00f5ned arved sisestamata.","step_tsd_submit_label":"Saada TSD EMTA-sse","step_tsd_submit_desc":":period tulu- ja sotsiaalmaksu deklaratsioon.","step_view_tsd_report":"Vaata TSD aruannet","step_tsd_apa_label":"Kinnita TSD e-MTA-s","step_tsd_apa_desc":":accepted v\u00e4ljamakset on e-MTA-s, :pending ootab vastust.","step_tsd_apa_desc_empty":"V\u00e4ljamakseid pole veel e-MTA-sse saadetud.","step_tsd_apa_needs_fix":":count v\u00e4ljamakset vajab parandust \u2014 vaata TSD aruannet.","step_tsd_apa_send":"Saada e-MTA-sse","step_tsd_apa_resend":"Saada uuesti e-MTA-sse","step_tsd_apa_annexes_pending":"Lisade andmed (dividendid jm) pole veel e-MTA-sse saadetud.","step_open_emta":"Ava e-MTA","step_pay_income_social_tax":"Maksa tulu- ja sotsiaalmaks","step_tsd_payment_detected":"Leidsime tehingu summas :amount \u20ac","step_tsd_payment_detected_interest":"Leidsime tehingu summas :amount \u20ac, millest :interest \u20ac on maksuintress","step_tsd_payment_desc":":period maksukohustus.","step_dividend_recording":"Arvestamine","step_dividend_recording_desc":":period dividendiotsuse arvestamine","step_dividend_payout":"V\u00e4ljamakse","step_dividend_payout_desc":"Maksa :name dividendid (:amount \u20ac) v\u00e4lja ja m\u00e4rgi makse tehtuks.","step_view_dividends":"Ava dividendide leht","step_dividend_tax":"Tulumaks","step_dividend_tax_desc":"Tasu tulumaks :amount \u20ac Maksu- ja Tolliametile.","step_salary_calculate":"Arvesta t\u00f6\u00f6tasu","step_salary_empty":"Selles perioodis pole palgaarvestusi.","step_salary_all_done":"K\u00f5ik t\u00f6\u00f6tasud on arvestatud.","step_salary_pending":":count t\u00f6\u00f6tajal on palk arvestamata: :names.","step_salary_deadline":"V\u00e4ljamakse t\u00e4htaeg: :date","step_salary_preview":"Arvestuse eelvaade","step_salary_pay":"Palgamakse","step_salary_all_paid":"K\u00f5ik palgad on v\u00e4lja makstud.","step_salary_unpaid":":count arvestust ootab v\u00e4ljamakset (:total \u20ac).","step_salary_at_bank":":count v\u00e4ljamakset on pangas (:total \u20ac): :status.","step_salary_payment_detected":"Leidsime :count pangamakset kokku :total \u20ac. Kinnita seostamiseks.","step_view_tsd":"Ava TSD \u00fclevaade","step_salary_tax_overview":"Deklareeri ja maksa maksud","step_salary_tax_overview_desc":"Esita TSD ja maksa maksud Maksude \u00fclevaates.","step_open_tax_overview":"Ava Maksude \u00fclevaade","inf14":{"subtitle":"Isikliku s\u00f5iduauto kasutamise h\u00fcvitise deklaratsioon","download_xml":"Lae XML","download_pdf":"Lae PDF","filing_deadline":"INF 14 esitatakse Maksu- ja Tolliametile kalendriaastale j\u00e4rgneva aasta 1. veebruariks.","empty_no_data":"Andmeid ei leitud","empty_no_data_desc":"Isikliku s\u00f5iduauto h\u00fcvitiste andmeid ei leitud.","empty_no_rows":"Andmed puuduvad","empty_no_rows_desc":":year. aastal pole isikliku s\u00f5iduauto h\u00fcvitisi v\u00e4lja makstud.","column_number":"Nr","column_person_name":"Isiku nimi","column_personal_code":"Isikukood","column_reg_number":"Registreerimism\u00e4rk","column_amount":"Summa","column_month_count":"Kuude arv","add_personal_code":"Lisa isikukood"},"next_deadline_tsd":"TSD :date","next_deadline_kmd":"KMD :date","confirm_kmd_submit_title":"M\u00e4rgi KMD saadetuks?","confirm_kmd_submit_message":"Kinnitad, et oled KMD deklaratsiooni EMTA-sse esitanud. Periood suletakse ja luuakse sulgemiskanne.","confirm_kmd_submit_accept":"Jah, m\u00e4rgi saadetuks","confirm_tsd_submit_title":"M\u00e4rgi TSD saadetuks?","confirm_tsd_submit_message":"Kinnitad, et oled TSD deklaratsiooni EMTA-sse esitanud.","confirm_tsd_submit_accept":"Jah, m\u00e4rgi saadetuks","confirm_reopen_title":"T\u00fchista esitamine?","confirm_reopen_message":"Periood avatakse uuesti ja sulgemiskanded kustutatakse. Kas oled kindel?","confirm_reopen_accept":"Jah, t\u00fchista","vat_mismatch_confirm_title":"Panga\u00fclekanne ei klapi KMD-ga","vat_mismatch_confirm_message":"Vahe on :diff \u20ac. Soovitame enne sidumist kontrollida, et k\u00f5ik ostuarved on sisestatud. Kui sood sidud, j\u00e4\u00e4b KMD periood osaliselt tasumata.","vat_mismatch_confirm_accept":"Seo hoolimata vahest","undo_submission":"T\u00fchista esitamine","action_mark_manually":"M\u00e4rgi k\u00e4sitsi makstuks","action_settle_from_prepayment":"Tasaarvelda ettemaksukontolt","confirm_tsd_prepayment_settle_title":"Tasaarvelda TSD ettemaksukontolt?","confirm_tsd_prepayment_settle_message":"Ettemaksukontol on piisavalt saldot :amount \u20ac summas TSD tasaarveldamiseks. Panga\u00fclekannet ei tehta \u2014 maks tasaarveldatakse otse kontolt 1520\/1210. Kas j\u00e4tkame?","confirm_tsd_prepayment_settle_accept":"Tasaarvelda","task_submit_tsd":"Esita palga- ja maksude aruanne","task_pay_tsd":"Maksa palgamaksud","task_submit_kmd":"Esita k\u00e4ibemaksu deklaratsioon","task_pay_kmd":"Maksa k\u00e4ibemaks","task_pay_motor_vehicle_tax":"Maksa automaks","task_submit_tsd_desc":":count v\u00e4ljamakset \u2014 tulu- ja sotsiaalmaks, t\u00f6\u00f6tuskindlustus","task_submit_tsd_desc_empty":"Sisesta enne palgaarvestused","task_pay_tsd_desc":"\u00dclekanne EMTA-le \u2014 tulu- ja sotsiaalmaksu osa","task_submit_kmd_desc":"Periood suletakse ja KMD saadetakse EMTA-sse","task_pay_kmd_desc":"K\u00e4ibedeklaratsiooni tasumine","task_pay_motor_vehicle_tax_desc":"Mootors\u00f5idukimaksu osamakse \u2014 tasaarveldus ettemaksukontolt","task_pay_blocked":"Esita enne deklaratsioon","task_pay_blocked_prepayment":"Esita enne deklaratsioon. 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Palun vali teine :attribute."},"present":"V\u00e4li :attribute peab olema olemas.","present_if":"V\u00e4li :attribute peab olema olemas, kui :other on :value.","present_unless":"V\u00e4li :attribute peab olema olemas, v\u00e4lja arvatud kui :other on :value.","present_with":"V\u00e4li :attribute peab olema olemas, kui :values on olemas.","present_with_all":"V\u00e4li :attribute peab olema olemas, kui :values on olemas.","prohibited":"V\u00e4li :attribute on keelatud.","prohibited_if":"V\u00e4li :attribute on keelatud, kui :other on :value.","prohibited_if_accepted":"V\u00e4li :attribute on keelatud, kui :other on aktsepteeritud.","prohibited_if_declined":"V\u00e4li :attribute on keelatud, kui :other on keeldutud.","prohibited_unless":"V\u00e4li :attribute on keelatud, v\u00e4lja arvatud kui :other on :values.","prohibits":"V\u00e4li :attribute keelab v\u00e4lja :other olemasolu.","regex":"V\u00e4lja :attribute formaat on vigane.","required":"V\u00e4li :attribute on kohustuslik.","required_array_keys":"V\u00e4li :attribute peab sisaldama kirjeid: :values.","required_if":"V\u00e4li :attribute on kohustuslik, kui :other on :value.","required_if_accepted":"V\u00e4li :attribute on kohustuslik, kui :other on aktsepteeritud.","required_if_declined":"V\u00e4li :attribute on kohustuslik, kui :other on keeldutud.","required_unless":"V\u00e4li :attribute on kohustuslik, v\u00e4lja arvatud kui :other on :values.","required_with":"V\u00e4li :attribute on kohustuslik, kui :values on olemas.","required_with_all":"V\u00e4li :attribute on kohustuslik, kui :values on olemas.","required_without":"V\u00e4li :attribute on kohustuslik, kui :values puudub.","required_without_all":"V\u00e4li :attribute on kohustuslik, kui \u00fckski :values pole olemas.","same":"V\u00e4ljad :attribute ja :other peavad kattuma.","size":{"array":"V\u00e4ljal :attribute peab olema :size elementi.","file":"V\u00e4li :attribute peab olema :size kilobaiti.","numeric":"V\u00e4li :attribute peab olema :size.","string":"V\u00e4li :attribute peab olema :size t\u00e4hem\u00e4rki."},"starts_with":"V\u00e4li :attribute peab algama \u00fchega j\u00e4rgmistest: :values.","string":"V\u00e4li :attribute peab olema tekst.","timezone":"V\u00e4li :attribute peab olema kehtiv ajav\u00f6\u00f6nd.","unique":":attribute on juba kasutusel.","uploaded":":attribute \u00fcleslaadimine eba\u00f5nnestus.","uppercase":"V\u00e4li :attribute peab olema suurt\u00e4htedega.","url":"V\u00e4li :attribute peab olema kehtiv URL.","ulid":"V\u00e4li :attribute peab olema kehtiv ULID.","uuid":"V\u00e4li :attribute peab olema kehtiv UUID.","custom":[],"attributes":{"vehicle_reg_number":"registreerimisnumber","rate_per_km":"kilomeetri hind","accountable_person_id":"aruandev isik","document_number":"aruande number","report_date":"kuup\u00e4ev","period_month":"kuu","period_year":"aasta","trip_purpose":"reisi eesm\u00e4rk","driving_log_lines.*.trip_date":"s\u00f5idu kuup\u00e4ev","driving_log_lines.*.description":"s\u00f5idu kirjeldus","driving_log_lines.*.odometer_start":"odomeetri algv\u00e4\u00e4rtus","driving_log_lines.*.odometer_end":"odomeetri l\u00f5ppv\u00e4\u00e4rtus","lines.*.doc_date":"dokumendi kuup\u00e4ev","lines.*.account_id":"konto","lines.*.description":"kirjeldus","lines.*.amount":"summa","per_diem_lines.*.start_date":"alguskuup\u00e4ev","per_diem_lines.*.end_date":"l\u00f5ppkuup\u00e4ev","per_diem_lines.*.destination_country":"sihtriik","per_diem_lines.*.daily_rate":"p\u00e4evam\u00e4\u00e4r","per_diem_lines.*.total":"kokku","registry_code":"registrikood"},"company":{"first_fiscal_year_end_misaligned":"Esimese majandusaasta viimane p\u00e4ev peab olema vahetult enne majandusaasta algust, n\u00e4iteks :expected. Muidu kattub esimene majandusaasta j\u00e4rgmisega ja aasta kasum arvestatakse kaks korda.","first_fiscal_year_end_before_founding":"Esimese majandusaasta viimane p\u00e4ev ei saa olla varasem kui ettev\u00f5tte asutamise kuup\u00e4ev (:founded)."},"employee":{"personal_code_unique":"Selle isikukoodiga t\u00f6\u00f6taja on juba registreeritud."},"purchase_invoice":{"duplicate_number":"Sellele tarnijale on selle numbriga arve juba lisatud.","vendor_name_required":"Tarnija nimi on kohustuslik.","invoice_number_required":"Arve number on kohustuslik.","rows_required":"Lisage v\u00e4hemalt \u00fcks arverida.","row_name_required":"Nimetus on kohustuslik.","row_amount_required":"Kogus on kohustuslik.","row_sum_required":"Summa on kohustuslik.","row_expense_account_required":"Kulukonto on kohustuslik.","row_vat_type_required":"KM t\u00fc\u00fcp on kohustuslik.","vat_difference_exceeds_limit":"KM erinevus (\u20ac:difference) \u00fcletab lubatud piiri (\u20ac:limit)","import_file_required":"Palun valige fail.","import_file_type":"Toetatud on ainult PDF ja XML failid.","import_file_size":"Fail on liiga suur (max 10 MB)."},"api":{"purchase_invoice":{"supplier_required":"Vali tarnija v\u00f5i sisesta tarnija nimi.","invoice_number_required":"Sisesta tarnija arve number.","row_account_required":"Igal real peab olema kulukonto."},"sales_invoice":{"client_required":"Vali klient v\u00f5i sisesta kliendi nimi.","rows_required":"Arvel peab olema v\u00e4hemalt \u00fcks rida."}},"sales_invoice":{"changed":"Arvet on vahepeal muudetud. V\u00e4rskenda arvet enne salvestamist.","linked_line_required":"Ajakirjetega seotud arveread peavad alles j\u00e4\u00e4ma. V\u00e4rskenda arvet enne muutmist.","line_not_carried":"Arve real \u201e:name\u201c on artikkel, kulu, ettemaksu tasaarveldus v\u00f5i projekti osa, mis selle muudatusega kaoks. Muuda seda rida Numera veebis.","cannot_append_to_sent_and_paid":"Saadetud ja tasutud arvele ei saa ridu lisada."},"sales_invoice_email":{"to_required":"Saaja e-posti aadress on kohustuslik.","to_min":"Lisa v\u00e4hemalt \u00fcks saaja.","to_email":"Palun sisesta korrektne e-posti aadress.","cc_email":"Palun sisesta korrektne e-posti aadress.","subject_required":"Teema on kohustuslik.","subject_max":"Teema v\u00f5ib olla maksimaalselt 500 t\u00e4hem\u00e4rki.","body_required":"S\u00f5numi sisu on kohustuslik.","body_max":"S\u00f5numi sisu v\u00f5ib olla maksimaalselt 10 000 t\u00e4hem\u00e4rki."},"auth":{"email_not_found":"Selle e-posti aadressiga kontot ei leitud.","email_not_allowed":"Registreerimine on hetkel piiratud. V\u00f5ta meiega \u00fchendust, kui soovid kontot luua."},"tsd":{"must_be_submitted":"TSD peab olema esmalt esitatud."},"salary":{"calculation_date_after_payout":"Arvestuse kuup\u00e4ev ei tohi olla hilisem kui v\u00e4ljamakse kuup\u00e4ev.","paid_at_before_calculation":"V\u00e4ljamakse kuup\u00e4ev ei tohi olla varasem kui arvestuse kuup\u00e4ev."},"gl_transaction":{"account_not_company":"Valitud konto ei kuulu sellele ettev\u00f5ttele.","row_debit_or_credit":"Real saab olla kas deebet v\u00f5i kreedit, mitte m\u00f5lemad.","row_must_have_value":"Real peab olema deebet- v\u00f5i kreeditv\u00e4\u00e4rtus.","debit_credit_balance":"Deebet ja kreedit peavad olema tasakaalus."},"migration":{"duplicate_invoice_numbers":"Need arve numbrid on juba kasutusel v\u00f5i korduvad: :numbers"},"vat_period":{"not_found":"KM perioodi ei leitud.","reopen_only_closed_or_submitted":"KM perioodi saab taasavada ainult suletud v\u00f5i esitatud olekus.","cannot_reopen_confirmed_payments":"KM perioodi ei saa taasavada \u2014 perioodil on kinnitatud makseid.","close_only_draft_or_reviewed":"KM perioodi saab sulgeda ainult mustandi v\u00f5i \u00fclevaadatud olekus.","closing_entry_must_balance":"Sulgemiskande deebet- ja kreeditk\u00e4ibed peavad olema tasakaalus.","gl_lines_and_overrides_mutually_exclusive":"gl_lines ja gl_line_overrides ei saa samaaegselt kasutada.","gl_line_debit_or_credit":"Igal real peab olema kas deebet v\u00f5i kreedit (mitte m\u00f5lemad, mitte kumbki).","gl_line_account_wrong_company":"Valitud konto ei kuulu sellele ettev\u00f5ttele.","closed_period_override_required":"Valitud kande kuup\u00e4ev kuulub suletud KM perioodi :period. Kasuta uut kande kuup\u00e4eva (:suggested_date) v\u00f5i kinnita, et soovid siiski suletud perioodi muuta."},"work_interruption":{"employee_required":"T\u00f6\u00f6taja on kohustuslik.","employee_not_found":"T\u00f6\u00f6tajat ei leitud.","board_member_not_allowed":"T\u00f6\u00f6katkestust ei saa lisada juhatuse liikmele.","kind_required":"T\u00f6\u00f6katkestuse liik on kohustuslik.","kind_invalid":"Tundmatu t\u00f6\u00f6katkestuse liik.","sub_type_required_for_sick":"Haiguslehe puhul tuleb valida t\u00fc\u00fcp.","sub_type_invalid":"Tundmatu t\u00f6\u00f6katkestuse t\u00fc\u00fcp.","start_date_required":"Alguskuup\u00e4ev on kohustuslik.","end_date_after_start":"L\u00f5pukuup\u00e4ev peab olema alguskuup\u00e4eval v\u00f5i hiljem.","compensation_pct_range":"H\u00fcvitamise protsent peab olema vahemikus 0\u2013100.","compensation_starts_on_day_range":"H\u00fcvitamise algus peab olema vahemikus 1\u20138."},"fixed_asset":{"name_required":"Nimetus on kohustuslik.","acquisition_cost_required":"Soetusmaksumus on kohustuslik.","acquisition_cost_positive":"Soetusmaksumus peab olema positiivne.","acquisition_date_required":"Soetamise kuup\u00e4ev on kohustuslik.","rate_required":"Amortisatsioonim\u00e4\u00e4r on kohustuslik.","rate_min":"Amortisatsioonim\u00e4\u00e4r ei saa olla negatiivne.","rate_max":"Amortisatsioonim\u00e4\u00e4r ei saa olla \u00fcle 100%.","residual_value_less_than_cost":"J\u00e4\u00e4kv\u00e4\u00e4rtus peab olema v\u00e4iksem kui soetusmaksumus."},"vat_payment":{"period_not_company":"KM periood ei kuulu sellele ettev\u00f5ttele.","bank_account_not_company":"Valitud pangakonto ei kuulu sellele ettev\u00f5ttele.","payment_not_company":"Makse ei kuulu sellele ettev\u00f5ttele.","only_pending_can_confirm":"Ainult makset ootavat makset saab kinnitada."},"investment":{"opening_balance_duplicate":"Sellel v\u00e4\u00e4rtpaberil on juba algsaldo m\u00e4\u00e4ratud.","isin_required":"ISIN on v\u00e4\u00e4rtpaberitehingu puhul kohustuslik.","platform_unavailable":"See platvorm ei ole veel saadaval.","symbol_required":"S\u00fcmbol on kr\u00fcptotehingu puhul kohustuslik.","bank_transaction_unavailable":"Valitud pangakanne ei ole enam kinnitamata v\u00f5i selle pangakontot ei \u00f5nnestunud tuvastada.","repayment_exceeds_outstanding":"Summa peab olema laenuj\u00e4\u00e4gist v\u00e4iksem. Kogu j\u00e4\u00e4gi laekumine m\u00e4rgi l\u00f5petamisena.","participation_event_not_allowed":"See s\u00fcndmus ei ole valitud arvestusmeetodi puhul lubatud.","participation_revaluation_no_change":"\u00d5iglane v\u00e4\u00e4rtus v\u00f5rdub bilansilise v\u00e4\u00e4rtusega \u2014 kannet pole vaja.","participation_amount_zero":"Summa ei tohi olla null.","participation_below_zero":"Kahjumiosa ei tohi viia bilansilist v\u00e4\u00e4rtust alla nulli.","participation_exceeds_carrying":"Summa ei tohi \u00fcletada bilansilist v\u00e4\u00e4rtust.","property_event_not_allowed":"See s\u00fcndmus ei ole valitud arvestusmeetodi puhul lubatud.","property_revaluation_no_change":"\u00d5iglane v\u00e4\u00e4rtus v\u00f5rdub bilansilise v\u00e4\u00e4rtusega \u2014 kannet pole vaja.","property_amount_zero":"Summa peab olema suurem kui null.","property_invoice_line_unavailable":"Valitud ostuarve rida ei ole enam saadaval v\u00f5i sellel puudub konto.","property_invoice_line_amount_mismatch":"Ostuarve rea summa ei v\u00f5rdu soetusmaksumusega."},"project":{"vat_type_not_available":"Valitud KM t\u00fc\u00fcp ei ole aktiivne. Vali kehtiv KM t\u00fc\u00fcp.","not_a_member":"Sa ei ole selle projekti liige.","target_not_a_member":"Valitud kasutaja ei ole projekti liige.","cannot_log_for_others":"Selle \u00fclesande puhul saad logida ainult enda aega.","billed_entry_locked":"Arveldatud ajakirjet ei saa muuta ega kustutada.","no_client_for_invoice":"Projektil peab olema klient arve loomiseks.","missing_rate":"Tunnihind puudub: :name. M\u00e4\u00e4ra artikli hind v\u00f5i projekti vaikimisi tunnihind.","missing_vat":"KM t\u00fc\u00fcp puudub: :name. M\u00e4\u00e4ra artikli KM t\u00fc\u00fcp.","invoice_client_mismatch":"Arve kuulub teisele kliendile.","invoice_entry_repeated":"Sama ajakirje on valitud mitmesse arveritta.","invoice_entries_unavailable":"Osa valitud ajakirjetest on juba arveldatud v\u00f5i ei kuulu enam sellesse projekti. V\u00e4rskenda arve eelvaadet."},"loan":{"down_payment_exceeds_total":"Sissemakse ja j\u00e4\u00e4kv\u00e4\u00e4rtuse summa peab olema v\u00e4iksem kui kogusumma.","expense_account_required":"Kasutusrendi puhul on kulukonto kohustuslik.","liability_short_required":"L\u00fchiajaline kohustuskonto on kohustuslik.","liability_long_required":"Pikaajaline kohustuskonto on kohustuslik.","expense_group_missing":"Kulukontogrupp :code puudub. Lisage see kontoplaanis.","balance_group_missing":"Bilansi kontogrupp :code puudub. Lisage see kontoplaanis.","liability_short_group_missing":"L\u00fchiajalise kohustuse kontogrupp :code puudub. Lisage see kontoplaanis.","liability_long_group_missing":"Pikaajalise kohustuse kontogrupp :code puudub. Lisage see kontoplaanis.","interest_group_missing":"Intressikulu kontogrupp :code puudub. Lisage see kontoplaanis.","prepaid_fixed_asset_group_missing":"P\u00f5hivara ettemaksete kontogrupp :code puudub. Lisage see kontoplaanis.","kasutusrent_no_short_liability":"Kasutusrendil puudub l\u00fchiajaline kohustuskonto.","kasutusrent_no_long_liability":"Kasutusrendil puudub pikaajaline kohustuskonto."},"vat_type":{"source_required":"Vali k\u00e4ibemaksu liik, mille p\u00f5hjal uus liik tehakse.","name_required":"Nimetus on kohustuslik.","deductible_percent_required":"Mahaarvatav osa on kohustuslik.","deductible_percent_below_full":"Mahaarvatav osa peab olema alla 100%. T\u00e4ies ulatuses mahaarvatav liik on juba olemas."},"project_share":{"percent_max":"Protsent ei saa olla suurem kui 100."},"iban_invalid":"IBAN on vigane.","dimension":{"value_not_found":"Valitud v\u00e4\u00e4rtust selles ettev\u00f5ttes ei ole.","code_exists":"Selle koodiga v\u00e4\u00e4rtus on juba olemas."},"isikukood_must_be_string":"Isikukood peab olema tekst.","isikukood_invalid":"Isikukood on vigane.","estonian_reference_number":"Viitenumber on vigane.","public_host":"Serveri aadress peab olema avalik internetiaadress."},"vat-types":{"title":"K\u00e4ibemaksu liigid","breadcrumb_settings":"Seaded","count_label":"k\u00e4ibemaksu liiki","sync_tooltip":"S\u00fcnkroniseeri raamatupidamistarkvarast","type_sales":"M\u00fc\u00fck","type_purchase":"Ost","filter_active":"Aktiivsed","filter_inactive":"Mitteaktiivsed","filter_type":"Liik","filter_status":"Staatus","column_name":"Nimetus","column_type":"T\u00fc\u00fcp","column_vat_percent":"KM %","column_reverse_vat_percent":"P\u00f6\u00f6rdk\u00e4ibemaks %","column_status":"Staatus","status_active":"Aktiivne","status_inactive":"Mitteaktiivne","general_info":"\u00dcldinfo","code":"Kood","name":"Nimetus","full_vat_percent":"K\u00e4ibemaks %","reverse_vat_percent":"P\u00f6\u00f6rdk\u00e4ibemaks %","is_sales":"M\u00fc\u00fck","is_purchase":"Ost","is_active":"Aktiivne","legal_reference":"\u00d5iguslik viide","kmd_line":"KMD rida","kmd_line_placeholder":"Vali KMD rida...","kmd_line_help":"Rida k\u00e4ibedeklaratsiooni vormil (KMD)","reverse_kmd_line":"P\u00f6\u00f6rdmaksu KMD rida","reverse_kmd_line_help":"Rida, millel deklareeritakse p\u00f6\u00f6rdmaksustatava soetuse maksustatav v\u00e4\u00e4rtus","deductible_percent":"Mahaarvatav osa","deductible_percent_help":"Kui suur osa selle liigi k\u00e4ibemaksust arvatakse sisendk\u00e4ibemaksuna maha. \u00dclej\u00e4\u00e4nu l\u00e4heb kuluks.","follows_proportion":"J\u00e4rgib aasta proportsiooni","follows_proportion_help":"Sees: mahaarvatav osa on ettev\u00f5tte maksustatava k\u00e4ibe ja kogu k\u00e4ibe suhe. Aasta l\u00f5pus arvutab Numera selle aasta tegeliku k\u00e4ibe j\u00e4rgi \u00fcmber ja vahe l\u00e4heb detsembri k\u00e4ibedeklaratsiooni (KMS \u00a7 33 lg 2). V\u00e4ljas: osa on kindel (n\u00e4iteks hoone pinna j\u00e4rgi) ja aasta l\u00f5pus seda \u00fcmber ei arvutata.","kmd_input_line":"KMD rea 5 alamrida","kmd_input_line_help":"Millisel rea 5 alamreal selle liigi sisendk\u00e4ibemaks deklareeritakse","account_settings":"Kontoseaded","income_account":"Tulukonto","select_account":"Vali konto...","sales_vat_account":"M\u00fc\u00fcgi k\u00e4ibemaksukonto","purchase_vat_account":"Sisendk\u00e4ibemaksukonto","reverse_sales_account":"P\u00f6\u00f6rdmaksustamise m\u00fc\u00fcgikonto","reverse_purchase_account":"P\u00f6\u00f6rdmaksustamise ostukonto","invoice_note":"Lisainfo arvel","invoice_note_placeholder":"Lisa tekst\u2026","preset_warning":"Tegemist on eelseadistatud k\u00e4ibemaksu liigiga ja sellel saab muuta ainult finantskontosid.","sync_title":"K\u00e4ibemaksu liikide s\u00fcnkroniseerimine","sync_description":"Otsib k\u00f5ik k\u00e4ibemaksu liigid raamatupidamistarkvarast ja uuendab Numera andmebaasi.","sync_step_search":"KM liikide otsimine","sync_step_search_desc":"Otsib k\u00f5ik k\u00e4ibemaksu liigid raamatupidamistarkvarast","sync_step_save":"KM liikide salvestamine","sync_step_save_desc":"Uuendab k\u00e4ibemaksu liigid Numera andmebaasis","sync_in_progress":"S\u00fcnkroniseerimine...","sync_result":":created uut liiki lisatud, :updated uuendatud. Kokku :total liiki.","empty_title":"K\u00e4ibemaksu liigid puuduvad","empty_description":"S\u00fcnkroniseeri raamatupidamistarkvarast.","add_partial":"Lisa osaliselt mahaarvatav liik","add_partial_title":"Osaliselt mahaarvatav k\u00e4ibemaksu liik","add_partial_source":"Aluseks olev liik","add_partial_source_placeholder":"Vali ostu k\u00e4ibemaksu liik...","add_partial_source_help":"Uus liik saab sama m\u00e4\u00e4ra, KMD read ja kontod. Mahaarvatud osa kantakse proportsionaalse sisendk\u00e4ibemaksu kontole, kui kontoplaanis on see olemas.","add_partial_percent_help":"N\u00e4iteks ettev\u00f5tte proportsioon, kui k\u00e4ive on osalt maksuvaba (KMS \u00a7 32\u201333). \u00dclej\u00e4\u00e4nud k\u00e4ibemaks l\u00e4heb kuluks.","add_partial_default_name":":source, mahaarvatav :percent%","add_partial_submit":"Lisa liik","add_partial_failed":"K\u00e4ibemaksu liiki ei \u00f5nnestunud lisada.","delete":"Kustuta liik","delete_confirm":"Kustutada k\u00e4ibemaksu liik \":name\"?","delete_failed":"K\u00e4ibemaksu liiki ei \u00f5nnestunud kustutada.","column_deductible":"Mahaarvatav"},"vat":{"breadcrumb":"K\u00e4ibemaks","breadcrumb_report":"KMD aruanne","report_title":"K\u00e4ibemaksu aruanne","report_subtitle":"K\u00e4ibemaksu arvestus ja deklareerimine","head_report_title":"K\u00e4ibemaksu aruanne","submit_emta":"Saada EMTA-sse","emta_received_banner":"Deklaratsioon on saadetud e-MTA-sse ja ootab vastust\u2026","emta_accepted_banner":"e-MTA v\u00f5ttis deklaratsiooni vastu.","emta_accepted_unconfirmed":"Deklaratsioon on e-MTA-s kinnitamata (mustand) \u2014 logi e-MTA-sse ja kinnita see seal.","emta_rejected_banner":"e-MTA l\u00fckkas deklaratsiooni tagasi.","emta_error_banner":"Deklaratsiooni saatmine e-MTA-sse eba\u00f5nnestus.","emta_retry":"Saada uuesti EMTA-sse","emta_guide_link":"Vaata volituse juhendit","emta_guide":{"volitus_pakett":"Ettev\u00f5te peab e-MTA-s andma Numera O\u00dc-le (registrikood 17492319) raamatupidaja paketi: Seaded \u2192 P\u00e4\u00e4su\u00f5igused \u2192 Esindajate p\u00e4\u00e4su\u00f5igused \u2192 Uus p\u00e4\u00e4su\u00f5igus \u2192 Pakett\u00f5igused \u2192 \"Raamatupidaja pakett\". Seej\u00e4rel saada deklaratsioon uuesti.","volitus_m2m":"Ettev\u00f5te peab e-MTA-s andma Numera O\u00dc-le (registrikood 17492319) \u00fcksik\u00f5iguse \"K\u00e4ibedeklaratsiooni (KMD) andmete saatmine masin-masin liidese vahendusel\": Seaded \u2192 P\u00e4\u00e4su\u00f5igused \u2192 Esindajate p\u00e4\u00e4su\u00f5igused \u2192 Uus p\u00e4\u00e4su\u00f5igus. Seej\u00e4rel saada deklaratsioon uuesti.","volitus_tsd":"TSD saatmine otse Numerast ei ole selle ettev\u00f5tte jaoks veel avatud \u2014 EMTA-poolne \u00f5iguste seadistus on pooleli. Esita TSD seni e-MTA-s k\u00e4sitsi ja m\u00e4rgi periood Numeras esitatuks (\"M\u00e4rgi esitatuks\").","volitus_tsd_annexes":"TSD lisade (dividendid jm) saatmine otse Numerast ei ole selle ettev\u00f5tte jaoks veel avatud \u2014 EMTA-poolne \u00f5iguste seadistus on pooleli. Sisesta lisade andmed e-MTA-s k\u00e4sitsi enne deklaratsiooni kinnitamist.","apa_cutoff":"EMTA ei v\u00f5ta alates perioodist 10.2025 palgaandmeid (Lisa 1 ja 2) selle liidese kaudu vastu \u2014 need tuleb esitada andmep\u00f5hise aruandluse (APA) kaudu. Kuni Numera APA-liidestus valmib, esita TSD e-MTA-s k\u00e4sitsi ja m\u00e4rgi periood Numeras esitatuks (\"M\u00e4rgi esitatuks\").","volitus_apa":"Ettev\u00f5te peab e-MTA-s andma Numera O\u00dc-le (registrikood 17492319) \u00f5iguse saata TSD andmeid masin-masin liidese kaudu: Seaded \u2192 P\u00e4\u00e4su\u00f5igused \u2192 Esindajate p\u00e4\u00e4su\u00f5igused \u2192 Uus p\u00e4\u00e4su\u00f5igus. Seej\u00e4rel saada v\u00e4ljamaksed uuesti."},"submit_download":"Laadi alla XML ja m\u00e4rgi esitatuks","export_emta_kmd":"Ekspordi EMTA KMD","export_kmd":"Ekspordi KMD","kmd_line_ref":"KMD rida :line","kmd_source_document":"Dokument","kmd_open_account_statement":"Konto v\u00e4ljav\u00f5te","kmd_documents_total":"Kokku","review_warning":"Selle perioodi andmed on muutunud p\u00e4rast KMD esitamist. Kontrolli KMD aruannet ja esita vajadusel parandusdeklaratsioon.","view_kmd_report":"Vaata KMD aruannet","submitted_at":"Esitatud :date","review_required":"Periood esitati :date, kuid p\u00e4rast seda muutus selle perioodi info. Viimane m\u00f5jutatud kande kuup\u00e4ev oli","review_required_earlier":"varem","review_changes_count":"Muudatusi:","mark_resubmitted":"M\u00e4rgi uuesti esitatuks","report_empty":"Valitud perioodis puuduvad arved.","inf_a_title":"KMD INF A \u2014 M\u00fc\u00fcgiarved","inf_b_title":"KMD INF B \u2014 Ostuarved","csv_declaration_title":"K\u00e4ibemaksudeklaratsioon","csv_row":"Rida","csv_description":"Kirjeldus","csv_amount":"Summa","csv_inf_a":"KMD INF A - M\u00fc\u00fcgiarved","csv_inf_b":"KMD INF B - Ostuarved","csv_invoice_no":"Arve nr","csv_client":"Klient","csv_vendor":"Tarnija","csv_reg_no":"Reg nr","csv_vat_percent":"KM %","csv_amount_col":"Summa","csv_vat":"KM","csv_without_vat":"Ilma KM-ta","csv_with_vat":"Koos KM-ga","csv_date":"Kuup\u00e4ev","csv_total":"KOKKU","col_invoice_no":"Arve nr","col_client":"Klient","col_vendor":"Tarnija","col_reg_no":"Reg nr","col_vat_percent":"KM %","col_amount":"Summa","col_vat":"KM","col_without_vat":"Ilma KM-ta","col_with_vat":"Koos KM-ga","col_date":"Kuup\u00e4ev","col_line":"Rida","col_label":"Nimetus","vd_title":"\u00dchendusesisese k\u00e4ibe aruanne (VD)","vd_download_xml":"Laadi alla VD XML","vd_upload_hint":"VD aruannet ei saa e-MTAsse saata masin-masin liidese kaudu. Laadi XML-fail alla ja impordi see e-MTAs: Maksud \u2192 K\u00e4ibedeklaratsioon \u2192 \u00dchendusesisese k\u00e4ibe aruanne \u2192 Esita failist.","vd_invalid_rows_note":"Osa ridu on puuduliku KMKR numbriga ja j\u00e4\u00e4vad XML-failist v\u00e4lja. Lisa kliendi kaardile ostja KMKR number ja EL riik.","vd_warning_missing_kmkr":"KMKR nr puudub","vd_warning_invalid_kmkr":"Vigane KMKR nr","vd_warning_domestic_client":"Eesti klient","col_country":"Riik","col_kmkr":"Ostja KMKR nr","col_goods":"Kaubad","col_services":"Teenused","col_triangular":"Kolmnurktehing","csv_vd":"\u00dchendusesisese k\u00e4ibe aruanne (VD)","adjustments_save_failed":"T\u00e4psustuste salvestamine eba\u00f5nnestus.","vehicle_count_save_failed":"Autode arvu salvestamine eba\u00f5nnestus.","kmd3_unidentified_sellers":"Andmep\u00f5hises k\u00e4ibedeklaratsioonis tuleb nimetada m\u00fc\u00fcja, kelle arved on kuus kokku v\u00e4hemalt 1000 eurot. Nende dokumentide m\u00fc\u00fcjal puudub Eesti registri- v\u00f5i isikukood ja deklaratsiooni ei saa enne esitada, kui kood on m\u00fc\u00fcja kaardil.","kmd3_unidentified_invoice":"Ostuarve :number (:vendor)","kmd3_unidentified_receipt":"Kuluaruande kviitung :number (:vendor)","kmd3_unidentified_open_card":"Ava m\u00fc\u00fcja kaart","proportion":{"title":"Sisendk\u00e4ibemaksu \u00fcmberarvestus :year","intro":"Aasta jooksul arvati osa sisendk\u00e4ibemaksust maha esialgse proportsiooni j\u00e4rgi. P\u00e4rast aasta l\u00f5ppu arvutatakse proportsioon aasta tegeliku k\u00e4ibe p\u00f5hjal ja vahe deklareeritakse detsembri k\u00e4ibedeklaratsioonis (KMS \u00a7 33).","after_year_end":"\u00dcmberarvestuse saab kanda p\u00e4rast aasta l\u00f5ppu.","taxable_supply":"Maksustatav k\u00e4ive","exempt_supply":"Maksuvaba k\u00e4ive","excluded_taxable":"V\u00e4lja j\u00e4etav maksustatav k\u00e4ive","excluded_exempt":"V\u00e4lja j\u00e4etav maksuvaba k\u00e4ive","excluded_hint":"P\u00f5hivara m\u00fc\u00fck ning juhuslikud kinnisasja- ja finantstehingud j\u00e4etakse proportsiooni arvutamisel v\u00e4lja (KMS \u00a7 32 lg 2). Numera neid muust m\u00fc\u00fcgist ei erista \u2014 sisesta summa ise.","abroad_taxable":"Deklareerimata k\u00e4ive v\u00e4lisriigis, mahaarvamis\u00f5igusega","abroad_exempt":"Deklareerimata k\u00e4ive v\u00e4lisriigis, maksuvaba","abroad_hint":"Proportsioon arvutatakse Eestis ja v\u00e4lisriigis tekkinud k\u00e4ibe p\u00f5hjal (KMS \u00a7 32 lg 1). K\u00e4ive, mille tekkimise koht ei ole Eesti ja mida k\u00e4ibedeklaratsiooni ridadel ei ole (n\u00e4iteks teenus \u00fchendusev\u00e4lise riigi ettev\u00f5tjale), tuleb siia lisada. Numera seda muudest deklareerimata ridadest ei erista \u2014 sisesta summa ise.","actual_percent":"Tegelik proportsioon","formula":":taxable \/ :total, \u00fcmardatud \u00fcles t\u00e4isprotsendini","column_type":"K\u00e4ibemaksu liik","column_provisional":"Aasta jooksul","column_printed":"K\u00e4ibemaks arvetel","column_deducted":"Maha arvatud","column_recalculated":"\u00dcmber arvutatud","column_difference":"Vahe","adjustment_more":"Sisendk\u00e4ibemaksu lisandub","adjustment_less":"Sisendk\u00e4ibemaksu v\u00e4heneb","adjustment_none":"\u00dcmberarvestus sisendk\u00e4ibemaksu ei muuda","declared_note":"Summa l\u00e4heb detsembri k\u00e4ibedeklaratsiooni reale 10 v\u00f5i 11 ja kanne tehakse kuup\u00e4evaga 31.12.:year.","post":"Kanna \u00fcmberarvestus","repost":"Kanna uuesti","remove":"Eemalda \u00fcmberarvestus","view_entry":"Vaata kannet","posted_state":"\u00dcmberarvestus on kantud :date, proportsioon :percent%.","stale":"P\u00e4rast kandmist on aasta arved v\u00f5i k\u00e4ive muutunud: kantud on :posted, praegu tuleks :current. Kanna \u00fcmberarvestus uuesti.","no_supply":"Aastal :year ei ole m\u00fc\u00fcki, mille p\u00f5hjal proportsiooni arvutada.","fixed_assets_title":"Osaliselt mahaarvatud k\u00e4ibemaksuga p\u00f5hivara","fixed_assets_note":"Nende ostude sisendk\u00e4ibemaksu see \u00fcmberarvestus ei muuda. P\u00f5hivara sisendk\u00e4ibemaksu korrigeeritakse eraldi: esmasel kasutusele v\u00f5tmisel t\u00e4ies ulatuses ja edaspidi iga aasta l\u00f5pul 1\/5, kinnisasja puhul 1\/10 ulatuses (KMS \u00a7 32 lg 4\u20134\u00b2). Arvuta korrigeerimine ise ja sisesta summa detsembri k\u00e4ibedeklaratsiooni reale 10 v\u00f5i 11.","fixed_assets_document":"Ostuarve","fixed_assets_date":"Kuup\u00e4ev","fixed_assets_asset":"P\u00f5hivara","proposal_title":"J\u00e4rgmise aasta esialgne proportsioon","proposal_text":"Liigi \u201e:name\u201c mahaarvatav osa on :current%, aasta :year tegelik proportsioon on :proposed%. Aastal :next kasutatakse esialgse proportsioonina eelmise aasta tegelikku.","proposal_action":"Loo :next. aasta liik (:proposed%)","proposal_hint":"Luuakse uus k\u00e4ibemaksu liik. Vana liik j\u00e4\u00e4b alles, et aasta :year arved s\u00e4ilitaksid oma mahaarvatava osa.","successor_name":":name \u00b7 :year (:percent%)","load_failed":"\u00dcmberarvestuse arvutamine eba\u00f5nnestus."}},"video":{"hook":{"legacy_file":"pearaamat_2026_l\u00f5plik(3).xls","legacy_menu":["Fail","Muuda","Vaade","Kanne","Aruanded","Abi"],"jargon":["Deebet.","Kreedit.","Saldoandmik.","KMD INF."],"turn":"Numera teeb raamatupidamise","turn_accent":"sinu eest."},"price_from":"alates :amount \u20ac kuus","explainer":{"proofs":{"invoices":{"eyebrow":"Ostuarved","line":"AI sisestab arved."},"bank":{"eyebrow":"Pank","line":"AI sobitab pangatehingud."},"taxes":{"eyebrow":"Maksud","line":"Numera koostab deklaratsioonid."}},"modules":{"invoices":"Arved","bank":"Pank","taxes":"Maksud","payroll":"Palgad","projects":"Projektid","analytics":"Anal\u00fc\u00fctika","ai":"NumeraAI","mobile":"Mobiilirakendus"}},"accounting":{"jargon":["Deebet??","Kreedit??","Saldoandmik??"],"shots":{"inbox":{"eyebrow":"E-posti arved","line":"AI sisestab arved e-postist."},"taxes":{"eyebrow":"e-MTA","line":"Esitad KMD ja TSD \u00fche klikiga."},"payroll":{"eyebrow":"Palgad","line":"Numera arvutab palgad."},"app":{"eyebrow":"Mobiilirakendus","line":"Rakendus ja AI on hinna sees."}},"labels":{"new_mail":"Uus kiri","attachment":"1 manus","now":"n\u00fc\u00fcd","reading":"AI loeb arvet","supplier":"Tarnija","total":"Summa","vat":"K\u00e4ibemaks","account":"Konto","invoice_line":"Mobiilne internet","invoice_total":"Kokku","booked":"Kirjendatud","kmd":"K\u00e4ibedeklaratsioon","kmd_sales":"K\u00e4ive 24%","kmd_input":"Sisendk\u00e4ibemaks","kmd_payable":"Tasumisele","submit":"Esita e-MTA-sse","submitted":"Esitatud","tsd":"TSD","gross":"Brutopalgad","net":"Neto","paid":"Makstud","addons":["T\u0161ekkide sk\u00e4nnimine","AI arvete sisestus","e-MTA \u00fchendus","Mobiilirakendus"],"extra_fee":"lisatasu","included":"Hinna sees"}},"projects":{"hook":["\u00dclesanded \u00fches kohas.","Tunnid teises.","Arved kolmandas."],"legacy":{"tasks_title":"\u00dclesanded","tasks":["Avalehe kujundus","Makselahenduse liidestus","Kliendi tagasiside","Testkeskkond \u00fcles","Logo failid kliendile"],"timesheet_title":"Tunnileht","timesheet_days":["E","T","K","N","R"],"invoices_title":"arved_2026_UUS(2).xlsx","invoices_head":["Klient","Tunnid","Hind","Summa"]},"shots":{"plan":{"eyebrow":"Projektihaldus","line":"Scrum ja Gantti graafik."},"hours":{"eyebrow":"Ajaarvestus","line":"Numera koostab tundidest arve."},"margin":{"eyebrow":"Projekti raha","line":"N\u00e4ed projekti kasumit juba t\u00f6\u00f6 ajal."},"mcp":{"eyebrow":"Numera MCP","line":"AI-agent loob \u00fclesandeid ja logib tunde."}},"labels":{"invoice":"M\u00fc\u00fcgiarve","hours_rate":":hours h \u00d7 :rate \u20ac","net_total":"Kokku km-ta","task_created":"\u00dclesanne loodud","time_logged":":duration logitud"},"end_title":"S\u00e4\u00e4sta aega ja raha."},"invoices":{"hook":["Kus see arve on??","Mis makse see oli??","Saada PDF, palun."],"statement":{"title":"valjavote_september.csv","head":["Kuup\u00e4ev","Saaja","Selgitus","Summa","Arve"],"missing":"puudub","count":":count makset ilma arveta"},"turn":"Numera paneb arved ja maksed","turn_accent":"kokku.","shots":{"inbox":{"eyebrow":"E-post","line":"AI loeb arve ja valib konto ja k\u00e4ibemaksu."},"bank":{"eyebrow":"Pank","line":"Numera seob arve pangamaksega."},"missing":{"eyebrow":"Puuduvad dokumendid","line":"Mis puudu, on \u00fches nimekirjas."}},"labels":{"invoice_line":"Serverimajutus, september"},"end_title":"Kogu ettev\u00f5te \u00fches kohas."},"price_month":":amount \u20ac kuus","ai_chat":{"shots":{"payroll":{"eyebrow":"Palgad","line":"AI arvestab palgad."},"bank":{"eyebrow":"Pank","line":"Sina kinnitad, Numera saadab maksed panka."},"invoice":{"eyebrow":"Arved","line":"AI loeb t\u0161eki ja sisestab arve."}},"user":{"payroll":"Arvesta septembri palgad","bank":"Maksa t\u00f6\u00f6tajatele palgad","invoice":"Lisa see arve raamatupidamisse","guests":"Kaks, \u00fcks on t\u00f6\u00f6taja"},"ai":{"payroll":"Septembri palgad kolmele t\u00f6\u00f6tajale. Kinnita.","bank":"Kinnitamisel l\u00e4hevad maksed panka.","invoice":"Ambra Lounge O\u00dc, 86,40 \u20ac. Mitu inimest osales ja mitu neist on t\u00f6\u00f6tajad?"},"end_title":"Kogu ettev\u00f5te \u00fches kohas."},"investments":{"hook":["ETF laoartiklina??","Iga dividend k\u00e4sitsi??","Hinnad Excelis??"],"legacy":{"stock_title":"Laoartiklid","stock_head":["Kood","Nimetus","\u00dchik","Laoseis"],"unit":"tk","entry_title":"Uus kanne","entry_date":"Kuup\u00e4ev","entry_text":"Selgitus","entry_text_value":"Dividend LHV1T","entry_head":["Konto","Deebet","Kreedit"],"sheet_title":"kursid_2026_UUS.xlsx","sheet_head":["V\u00e4\u00e4rtpaber","Kogus","Hind","V\u00e4\u00e4rtus"],"sheet_total":"Kokku"},"turn":"Laadi \u00fcles v\u00e4ljav\u00f5te. Numera teeb","turn_accent":"\u00fclej\u00e4\u00e4nu.","shots":{"import":{"eyebrow":"V\u00e4ljav\u00f5te","line":"Numera loeb v\u00e4ljav\u00f5tte ise."},"ledger":{"eyebrow":"Kanded","line":"Numera kirjendab iga tehingu."},"portfolio":{"eyebrow":"Portfell","line":"Numera uuendab turuhinnad ise."}},"take":{"ask":"Kuidas investeeringuid raamatupidamises kajastada?","manual":"V\u00f5i kirjendad iga rea k\u00e4sitsi?","recognise":"Numera tunneb iga rea \u00e4ra."},"end_title":"Kogu ettev\u00f5te \u00fches kohas."},"arvete_otsimine":{"title":"Arvete otsimine","title_accent":"kuu l\u00f5pus","lost":"T\u0161ekita kulult maksad tulumaksu. K\u00e4ibemaksu tagasi ei saa.","no_search":"Numeras ei pea arveid otsima.","bank":"Numera saadab makse panka. Sina kinnitad.","paid":"Pank teatab maksest ja Numera m\u00e4rgib arve tasutuks."}},"work-interruptions":{"index_title":"T\u00f6\u00f6katkestused","index_count":"t\u00f6\u00f6katkestust","create_title":"Uus t\u00f6\u00f6katkestus","edit_title":"Muuda t\u00f6\u00f6katkestust","new":"Uus t\u00f6\u00f6katkestus","filter_employee":"T\u00f6\u00f6taja","filter_kind":"Liik","filter_status":"Olek","filter_all_employees":"K\u00f5ik t\u00f6\u00f6tajad","col_employee":"T\u00f6\u00f6taja","col_kind":"Liik","col_period":"Periood","col_calendar_days":"Kalendrip\u00e4evi","col_working_days":"T\u00f6\u00f6p\u00e4evi","col_status":"Olek","col_amount":"Summa","col_actions":"Tegevused","employee":"T\u00f6\u00f6taja","kind":"Liik","sub_type":"T\u00fc\u00fcp","start_date":"Algus","end_date":"L\u00f5pp","end_date_optional":"L\u00f5pp (valikuline)","balance_hint":"Puhkusej\u00e4\u00e4k: :days p\u00e4eva","reserve":{"title":"Puhkusekohustused","as_of":"Seisuga","computed_total":"Arvestuslik kohustus","booked_balance":"Kontol kirjendatud","delta":"Vahe","book_entry":"Koosta reservikanne","book_confirm":"Puhkusereservi kontole kirjendatakse vahe :amount.","col_employee":"T\u00f6\u00f6taja","col_days":"P\u00e4evi","col_average":"Keskmine p\u00e4evatasu","col_liability":"Puhkusetasu kohustus","col_social":"Sotsiaalmaks (:rate%)","col_unemployment":"T\u00f6\u00f6tuskindlustus (:rate%)","col_total":"Kokku","total_row":"Kokku","empty_title":"T\u00f6\u00f6tajaid pole","empty_description":"Puhkusekohustuste arvestamiseks lisa v\u00e4hemalt \u00fcks t\u00f6\u00f6lepinguga t\u00f6\u00f6taja."},"balance_warning":"Valitud periood (:entry p\u00e4eva) \u00fcletab t\u00f6\u00f6taja puhkusej\u00e4\u00e4ki (:days p\u00e4eva). Ette puhkamine on lubatud kokkuleppel.","compensation_method":"H\u00fcvitamise meetod","compensation_pct":"H\u00fcvitamise protsent","compensation_starts_on_day":"H\u00fcvitamine algab p\u00e4evast","manual_average_override":"Sisesta keskmine p\u00e4evatasu k\u00e4sitsi","average_daily_pay":"Keskmine p\u00e4evatasu","document_number":"Haiguslehe \/ dokumendi nr","notes":"M\u00e4rkused","save_draft":"Salvesta mustand","save_and_approve":"Salvesta ja kinnita","save":"Salvesta","approve":"Kinnita","edit":"Muuda","delete":"Kustuta","cancel":"T\u00fchista","confirm_delete":"Kas kustutame t\u00f6\u00f6katkestuse?","confirm_delete_description":"Seda toimingut ei saa tagasi v\u00f5tta. Mustandit ja kinnitatud kirjet saab kustutada, arvestatud kirjet mitte.","empty_title":"T\u00f6\u00f6katkestusi ei ole","empty_description":"Lisa esimene haigusleht v\u00f5i puhkus, et palgaarvestus arvestaks \u00e4raolekut.","sick_helper":"Tervisekassa haiguslehe puhul vali t\u00fc\u00fcp ja sisesta h\u00fcvitamise algus + protsent.","employee_panel_title":"T\u00f6\u00f6katkestused","employee_panel_view_all":"Vaata k\u00f5iki","employee_panel_quick_add":"Lisa t\u00f6\u00f6katkestus","employee_panel_empty":"\u00dchtegi t\u00f6\u00f6katkestust pole salvestatud."},"ai":{"attach_files":"Lisa fail","attachment_remove":"Eemalda fail","attachment_preview":"Vaata faili","uploading":"Laadin \u00fcles\u2026","upload_failed":"Faili \u00fcleslaadimine eba\u00f5nnestus.","drop_files_hint":"Lohista failid siia v\u00f5i lisa juurde paberkirja ikooni kaudu.","untitled_chat":"Uus vestlus"}}