Manager.io/Manager

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et - Estonian

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Total

Completed

Unproofread

Untranslated

To verify

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
IssueDate

Issue date
Issue date

Kuupäev
Cancel

Cancel
Cancel

Tühista
Address

Address
Address

Aadress
Unnamed

Default name for new file

Unnamed
Unnamed

Nimetu
SalesInvoices

Sales Invoices
Sales Invoices

Müügiarved

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