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dolibarr-fork/htdocs/langs/et_EE/suppliers.lang
Laurent Destailleur f66b8987ec Sync transifex
2024-02-21 12:40:11 +01:00

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# Dolibarr language file - Source file is en_US - vendors
Suppliers=Tarnijad
SuppliersInvoice=Tarnija arve
SupplierInvoices=Tarnija arved
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
NewSupplierInvoice = New vendor invoice
History=Ajalugu
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Alatoodete ostuhindade kogu summa
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Tarnija makse
SuppliersArea=Vendor area
RefSupplierShort=Tarnija viide
Availability=Kättesaadavus
ExportDataset_fournisseur_1=Vendor invoices and invoice details
ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order details
ApproveThisOrder=KIida see tellimuse heaks
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Loo hankija arve
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Vendor reputation
ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices
RepeatableSupplierInvoice=Tarnija arve mall
RepeatableSupplierInvoices=Tarnija arvete mall
RepeatableSupplierInvoicesList=Tarnija arvete mall
RecurringSupplierInvoices=Recurring supplier invoices
ToCreateAPredefinedSupplierInvoice=Selleks, et luua malli tarnija arvet, peate looma standardse arve, seejärel klõpsake "%s" nupul, ilma seda valideerimata.
GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s