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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=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
- GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
- SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
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