Manager.io/Manager

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et - Estonian

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Total

Completed

Unproofread

Untranslated

To verify

Logout

Logout
Logout

Logi välja
ChartOfAccounts

Chart of Accounts
Chart of Accounts

Kontoplaan
TaxSummary

Tax Summary
Tax Summary

Käibemaksu aruanne
Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Staatus
ClosingBalance

Closing balance
Closing balance

Lõppsaldo
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Saldeeritud
Print

Print
Print

Trüki
As_at_XXX

{0} = date

As at {0}
As at {0}

Seisuga {0}
For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

Alates {0} kuni {1}
NewAccount

New Account
New Account

Uus konto
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Kokku {0}
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} De
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} Kr
Total_credits

Total credits
Total credits

Kreedit kokku
Total_debits

Total debits
Total debits

Deebet kokku
Net_movement

Net movement
Net movement

Netokäive
Opening_balance

Opening balance
Opening balance

Algsaldo
TaxLiability

Tax liability
Tax liability

Käibemaksu võlg
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Sisaldab {0}
Overpaid

Overpaid
Overpaid

Ettemakstud

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