48 lines
2.2 KiB
Plaintext
48 lines
2.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - suppliers
|
|
Suppliers=Dobavitelji
|
|
SuppliersInvoice=Računi dobavitelja
|
|
ShowSupplierInvoice=Pokaži račun dobavitelja
|
|
NewSupplier=Nov dobavitelj
|
|
History=Zgodovina
|
|
ListOfSuppliers=Seznam dobaviteljev
|
|
ShowSupplier=Prikaži dobavitelja
|
|
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=Cene dobavitelja
|
|
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s
|
|
NoRecordedSuppliers=Ni vnesenih dobaviteljev
|
|
SupplierPayment=Plačilo dobavitelju
|
|
SuppliersArea=Področje dobaviteljev
|
|
RefSupplierShort=Ref. dobavitelja
|
|
Availability=Razpoložljivost
|
|
ExportDataset_fournisseur_1=Seznam računov dobavitelja in vrstic računa
|
|
ExportDataset_fournisseur_2=Računi dobaviteljev in plačila
|
|
ExportDataset_fournisseur_3=Naročila pri dobaviteljih in vrstice naročila
|
|
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=Kreirajte naročilo pri dobavitelju
|
|
AddSupplierInvoice=Kreirajte račun dobavitelja
|
|
ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja <b>%s</b>
|
|
SentToSuppliers=Pošlji dobaviteljem
|
|
ListOfSupplierOrders=Seznam naročil dobaviitelja
|
|
MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja
|
|
NbDaysToDelivery=Zakasnitev dobave v dnevih
|
|
DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila
|
|
SupplierReputation=Supplier 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=Cene dobavitelja
|