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# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=Zgodovina
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
OrderDate=Datum naročila
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Seštevek nabavnih cen pod-proizvodov
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Nekateri pod-proizvodi nimajo določenih cen
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Razpoložljivost
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=Odobri to naročilo
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Zavrni to naročilo
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=Zakasnitev dobave v dnevih
DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila
SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Vendor prices