mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
synced 2024-09-03 18:35:53 +02:00
47 lines
2.4 KiB
Text
47 lines
2.4 KiB
Text
|
# Dolibarr language file - Source file is en_US - suppliers
|
||
|
|
Suppliers=Hankijad
|
||
|
|
AddSupplier=Create a supplier
|
||
|
|
SupplierRemoved=Hankija kustutatud
|
||
|
|
SuppliersInvoice=Ostuarved
|
||
|
|
NewSupplier=Uus hankija
|
||
|
|
History=Ajalugu
|
||
|
|
ListOfSuppliers=Hankijate nimekiri
|
||
|
|
ShowSupplier=Kuva hankija
|
||
|
|
OrderDate=Tellimuse kuupäev
|
||
|
|
BuyingPrice=Ostuhind
|
||
|
|
BuyingPriceMin=Minimaalne ostuhind
|
||
|
|
BuyingPriceMinShort=Min ostuhind
|
||
|
|
TotalBuyingPriceMin=Alatoodete ostuhindade kogu summa
|
||
|
|
SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda
|
||
|
|
AddSupplierPrice=Lisa hankija hind
|
||
|
|
ChangeSupplierPrice=Muuda hankija hinda
|
||
|
|
ErrorQtyTooLowForThisSupplier=Selle hankija jaoks on kogus liiga madal või ei ole selle hankija jaoks sellele tootele hinda määratletud
|
||
|
|
ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt
|
||
|
|
ProductHasAlreadyReferenceInThisSupplier=Selle toote jaoks on sellel hankijal juba viide olemas
|
||
|
|
ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s
|
||
|
|
NoRecordedSuppliers=Ühtki hankijat pole salvestatud
|
||
|
|
SupplierPayment=Hankija makse
|
||
|
|
SuppliersArea=Hankijate ala
|
||
|
|
RefSupplierShort=Hankija viide
|
||
|
|
Availability=Kättesaadavus
|
||
|
|
ExportDataset_fournisseur_1=Ostuarvete nimekiri ja arvete read
|
||
|
|
ExportDataset_fournisseur_2=Ostuarved ja maksed
|
||
|
|
ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read
|
||
|
|
ApproveThisOrder=KIida see tellimuse heaks
|
||
|
|
ConfirmApproveThisOrder=Kas oled täiesti kindel, et soovid heaks kiita tellimuse <b>%s</b> ?
|
||
|
|
DenyingThisOrder=Deny this order
|
||
|
|
ConfirmDenyingThisOrder=Kas oled täiesti kindel, et soovid tagasi lükata tellimuse <b>%s</b> ?
|
||
|
|
ConfirmCancelThisOrder=Kas oled täiesti kindel, et soovid tühistada telllimuse <b>%s</b> ?
|
||
|
|
AddCustomerOrder=Loo müügitellimus
|
||
|
|
AddCustomerInvoice=Loo müügiarve
|
||
|
|
AddSupplierOrder=Loo ostutellimus
|
||
|
|
AddSupplierInvoice=Loo ostuarve
|
||
|
|
ListOfSupplierProductForSupplier=Hankija <b>%s</b> toodete ja hindade nimekiri
|
||
|
|
NoneOrBatchFileNeverRan=Puudub või partiid <b>%s</b> pole hiljuti käivitatud
|
||
|
|
SentToSuppliers=Saadetud hankijatele
|
||
|
|
ListOfSupplierOrders=List of supplier orders
|
||
|
|
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||
|
|
NbDaysToDelivery=Delivery delay in days
|
||
|
|
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||
|
|
UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
|