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# Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu.
ErrorSetACountryFirst=Esmalt vali riik
SelectThirdParty=Vali kolmas isik
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
DeleteContact=Kustuta kontakt/aadress
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=Uus eraisik
NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Uus kolmas isik
CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Huviliste ala
IdThirdParty=Kolmanda osapoole ID
IdCompany=Ettevõtte ID
IdContact=Kontakti ID
Contacts=Kontaktid/aadressid
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Ettevõte
CompanyName=Ettevõtte nimi
AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...)
AliasNameShort=Alias Name
Companies=Ettevõtted
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=Third-party
ThirdParties=Third-parties
ThirdPartyProspects=Huvilised
ThirdPartyProspectsStats=Huvilised
ThirdPartyCustomers=Kliendid
ThirdPartyCustomersStats=Kliendid
ThirdPartyCustomersWithIdProf12=Klient koos %s või %s
ThirdPartySuppliers=Tarnijad
ThirdPartyType=Third-party type
Individual=Eraisik
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Emaettevõte
Subsidiaries=Tütarettevõtted
ReportByMonth=Report by month
ReportByCustomers=Report by customer
ReportByQuarter=Aruanne määra alusel
CivilityCode=Sisekorraeeskiri
RegisteredOffice=Peakontor
Lastname=Perekonnanimi
Firstname=Eesnimi
PostOrFunction=Job position
UserTitle=Tiitel
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Aadress
State=Osariik/provints
StateShort=State
Region=Piirkond
Region-State=Region - State
Country=Riik
CountryCode=Riigi kood
CountryId=Riigi ID
Phone=Telefon
PhoneShort=Telefon
Skype=Skype
Call=Helista
Chat=Vestle
PhonePro=Ametitelefon
PhonePerso=Isiklik telefon
PhoneMobile=Mobiiltelefon
No_Email=Refuse bulk emailings
Fax=Faks
Zip=Postiindeks
Town=Linn
Web=Veeb
Poste= Ametikoht
DefaultLang=Language default
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Pakkumised
OverAllOrders=Tellimused
OverAllInvoices=Arved
OverAllSupplierProposals=Price requests
##### Local Taxes #####
LocalTax1IsUsed=Kasuta teist maksu
LocalTax1IsUsedES= RE on kasutuses
LocalTax1IsNotUsedES= RE pole kasutuses
LocalTax2IsUsed=Kasuta kolmandat maksu
LocalTax2IsUsedES= IRPF on kasutuses
LocalTax2IsNotUsedES= IRPF pole kasutuses
LocalTax1ES=RE
LocalTax2ES=IRPF
WrongCustomerCode=Vigane kliendi kood
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Kliendi koodi mudel
SupplierCodeModel=Vendor code model
Gencod=Vöötkood
##### Professional ID #####
ProfId1Short=Reg nr 1
ProfId2Short=Reg nr 2
ProfId3Short=Reg nr 3
ProfId4Short=Reg nr 4
ProfId5Short=Reg nr 5
ProfId6Short=Prof. id 6
ProfId1=Registrikood
ProfId2=Registrikood 2
ProfId3=Registrikood 3
ProfId4=Registrikood 4
ProfId5=Registrikood 5
ProfId6=Registrikood 6
ProfId1AR=Reg nr 1 (CUIT/CUIL)
ProfId2AR=Reg nr 2 (Revenu brutes)
ProfId3AR=-
ProfId4AR=-
ProfId5AR=-
ProfId6AR=-
ProfId1AT=Prof Id 1 (USt.-IdNr)
ProfId2AT=Prof Id 2 (USt.-Nr)
ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
ProfId4AT=-
ProfId5AT=-
ProfId6AT=-
ProfId1AU=Reg nr 1 (ABN)
ProfId2AU=-
ProfId3AU=-
ProfId4AU=-
ProfId5AU=-
ProfId6AU=-
ProfId1BE=Reg kood (Äriregistri registrikood)
ProfId2BE=-
ProfId3BE=-
ProfId4BE=-
ProfId5BE=-
ProfId6BE=-
ProfId1BR=-
ProfId2BR=IE (Inscricao Estadual)
ProfId3BR=IM (Inscricao Municipal)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CH=-
ProfId2CH=-
ProfId3CH=Prof Id 1 (Federal number)
ProfId4CH=Prof Id 2 (Commercial Record)
ProfId5CH=-
ProfId6CH=-
ProfId1CL=Prof Id 1 (R.U.T.)
ProfId2CL=-
ProfId3CL=-
ProfId4CL=-
ProfId5CL=-
ProfId6CL=-
ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=-
ProfId3CO=-
ProfId4CO=-
ProfId5CO=-
ProfId6CO=-
ProfId1DE=Prof Id 1 (USt.-IdNr)
ProfId2DE=Prof Id 2 (USt.-Nr)
ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
ProfId4DE=-
ProfId5DE=-
ProfId6DE=-
ProfId1ES=Prof Id 1 (CIF / NIF)
ProfId2ES=Prof Id 2 (Social security number)
ProfId3ES=Prof Id 3 (CNAE)
ProfId4ES=Prof Id 4 (Collegiate number)
ProfId5ES=-
ProfId6ES=-
ProfId1FR=Prof Id 1 (sireen)
ProfId2FR=Prof Id 2 (SIRET)
ProfId3FR=Prof Id 3 (NAF, vana APE)
ProfId4FR=Prof Id 4 (RCS / RM)
ProfId5FR=Prof Id 5
ProfId6FR=-
ProfId1GB=Registrinumber
ProfId2GB=-
ProfId3GB=SIC
ProfId4GB=-
ProfId5GB=-
ProfId6GB=-
ProfId1HN=Id prof. 1 (RTN)
ProfId2HN=-
ProfId3HN=-
ProfId4HN=-
ProfId5HN=-
ProfId6HN=-
ProfId1IN=Prof Id 1 (TIN)
ProfId2IN=Prof Id 2 (PAN)
ProfId3IN=Prof Id 3 (SRVC TAX)
ProfId4IN=Prof Id 4
ProfId5IN=Prof Id 5
ProfId6IN=-
ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
ProfId2LU=Id. prof. 2 (Business permit)
ProfId3LU=-
ProfId4LU=-
ProfId5LU=-
ProfId6LU=-
ProfId1MA=Id prof. 1 (RC)
ProfId2MA=Id prof. 2 (Patente)
ProfId3MA=Id prof. 3 (IF)
ProfId4MA=Id prof. 4 (CNSS)
ProfId5MA=Id. prof. 5 (I.C.E.)
ProfId6MA=-
ProfId1MX=Prof Id 1 (RFC).
ProfId2MX=Prof Id 2 (R.. P. IMSS)
ProfId3MX=Prof Id 3 (Profesional Charter)
ProfId4MX=-
ProfId5MX=-
ProfId6MX=-
ProfId1NL=KVK nummer
ProfId2NL=-
ProfId3NL=-
ProfId4NL=-
ProfId5NL=-
ProfId6NL=-
ProfId1PT=Prof Id 1 (NIPC)
ProfId2PT=Prof Id 2 (sotsiaalkindlustus number)
ProfId3PT=Prof Id 3 (Commercial rekordarv)
ProfId4PT=Prof Id 4 (Konservatooriumis)
ProfId5PT=-
ProfId6PT=-
ProfId1SN=RC
ProfId2SN=NINEA
ProfId3SN=-
ProfId4SN=-
ProfId5SN=-
ProfId6SN=-
ProfId1TN=Prof Id 1 (RC)
ProfId2TN=Prof Id 2 (Fiscal matricule)
ProfId3TN=Prof Id 3 (Douane code)
ProfId4TN=Prof Id 4 (BAN)
ProfId5TN=-
ProfId6TN=-
ProfId1US=Prof Id (FEIN)
ProfId2US=-
ProfId3US=-
ProfId4US=-
ProfId5US=-
ProfId6US=-
ProfId1RU=Prof Id 1 (OGRN)
ProfId2RU=Prof Id 2 (INN)
ProfId3RU=Prof Id 3 (KPP)
ProfId4RU=Prof Id 4 (OKPO)
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Süntaks on kehtiv
VATReturn=VAT return
ProspectCustomer=Huviline/klient
Prospect=Huviline
CustomerCard=Kliendikaart
Customer=Klient
CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Protsentuaalne allahindlus
CustomerAbsoluteDiscountShort=Summaline allahindlus
CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus <b>%s%%</b>
CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=Kliendil on kreeditarveid <b>%s %s</b> väärtuses
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=Pole
Vendor=Vendor
Supplier=Vendor
AddContact=Uus kontakt
AddContactAddress=Uus kontakt/aadress
EditContact=Muuda kontakti
EditContactAddress=Muuda kontakti/aadressi
Contact=Kontakt
ContactId=Contact id
ContactsAddresses=Kontaktid/aadressid
FromContactName=Name:
NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud
NoContactDefined=Kontakti pole määratud
DefaultContact=Vaikimisi kontakt/aadress
AddThirdParty=Uus kolmas isik
DeleteACompany=Kustuta ettevõte
PersonalInformations=Isikuandmed
AccountancyCode=Accounting account
CustomerCode=Customer Code
SupplierCode=Vendor Code
CustomerCodeShort=Customer Code
SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by module
ThisIsModuleRules=Rules for this module
ProspectToContact=Huviline, kellega ühendust võtta
CompanyDeleted=Ettevõte "%s" on andmebaasist kustutatud.
ListOfContacts=Kontaktide/aadresside nimekiri
ListOfContactsAddresses=Kontaktide/aadresside nimekiri
ListOfThirdParties=List of Third Parties
ShowCompany=Show Third Party
ShowContact=Näita kontakti
ContactsAllShort=Kõik (filtrita)
ContactType=Kontakti liik
ContactForOrders=Tellimuse kontakt
ContactForOrdersOrShipments=Order's or shipment's contact
ContactForProposals=Pakkumise kontakt
ContactForContracts=Lepingu kontakt
ContactForInvoices=Arve kontakt
NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud
NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud
NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud
NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud
NewContact=Uus kontaktisik
NewContactAddress=New Contact/Address
MyContacts=Minu kontaktid
Capital=Kapital
CapitalOf=%s kapital
EditCompany=Muuda ettevõtet
ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Kontrolli
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada.
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Staff=Employees
ProspectLevelShort=Potentsiaalne
ProspectLevel=Huvilise potentsiaal
ContactPrivate=Era-
ContactPublic=Jagatud
ContactVisibility=Nähtavus
ContactOthers=Muu
OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud
ProspectStatus=Huvilise staatus
PL_NONE=Mitte ükski
PL_UNKNOWN=Teadmata
PL_LOW=Madal
PL_MEDIUM=Keskmine
PL_HIGH=Kõrge
TE_UNKNOWN=-
TE_STARTUP=Idufirma
TE_GROUP=Suurettevõte
TE_MEDIUM=Keskmise suurusega ettevõte
TE_ADMIN=Valitsusasutus
TE_SMALL=Väikeettevõte
TE_RETAIL=Jaemüüja
TE_WHOLE=Wholesaler
TE_PRIVATE=Eraisik
TE_OTHER=Muu
StatusProspect-1=Ära kontakteeru
StatusProspect0=Pole kunagi kontakteerutud
StatusProspect1=To be contacted
StatusProspect2=Kontakteerumine teoksil
StatusProspect3=Kontakteerumine lõpetatud
ChangeDoNotContact=Muuda staatuseks "Ära kontakteeru"
ChangeNeverContacted=Muuda staatuseks "Pole kunagi kontakteerutud"
ChangeToContact=Change status to 'To be contacted'
ChangeContactInProcess=Muuda staatuseks "Kontakteerumine teoksil"
ChangeContactDone=Muuda staatuseks "Kontakteerumine teostatud"
ProspectsByStatus=Huvilised staatuse järgi
NoParentCompany=Mitte ükski
ExportCardToFormat=Ekspordi kaart formaati
ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
DolibarrLogin=Dolibarri kasutaja
NoDolibarrAccess=Dolibarri ligipääs puudub
ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-parties Bank accounts
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Tarneaadress
AddAddress=Lisa aadress
SupplierCategory=Vendor category
JuridicalStatus200=Sõltumatu
DeleteFile=Kustuta fail
ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada?
AllocateCommercial=Assigned to sales representative
Organization=Organisatsioon
FiscalYearInformation=Fiscal Year
FiscalMonthStart=Majandusaasta esimene kuu
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of Vendors
ListProspectsShort=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Last %s modified Third Parties
UniqueThirdParties=Total of Third Parties
InActivity=Ava
ActivityCeased=Suletud
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Hetkel maksmata summa
OutstandingBill=Suurim võimalik maksmata arve
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Valuuta