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Current Path : /home/scgforma/www/soctest/htdocs/langs/et_EE/ |
Current File : /home/scgforma/www/soctest/htdocs/langs/et_EE/suppliers.lang |
# Dolibarr language file - Source file is en_US - vendors Suppliers=Tarnijad SuppliersInvoice=Tarnija arve ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=Ajalugu ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Tellimuse kuupäev 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=Ref. vendor 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=Create vendor invoice 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 DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of vendor BuyingPriceNumShort=Vendor prices