63 lines
3.0 KiB
Plaintext
63 lines
3.0 KiB
Plaintext
# Dolibarr language file - Source file is en_US - supplier_proposal
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SupplierProposal=Supplier commercial proposals
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supplier_proposalDESC=Manage price requests to suppliers
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SupplierProposalShort=Supplier proposals
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SupplierProposalNew=New request
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CommRequest=Cenas pieprasījums
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CommRequests=Cenas pieprasījumi
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SearchRequest=Atrast pieprasījumu
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DraftRequests=Pieprasījuma melnraksts
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SupplierProposalsDraft=Draft supplier proposals
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LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi
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RequestsOpened=Atvērt cenas pieprasījumu
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SupplierProposalArea=Supplier proposals area
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SupplierProposalShort=Supplier proposals
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SupplierProposals=Supplier proposals
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NewAskPrice=Jauns cenas pieprasījums
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NewAsk=Jauns pieprasījums
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ShowSupplierProposal=Rādīt cenas pieprasījumu
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AddSupplierProposal=Izveidot cenas pieprasījumu
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SupplierProposalRefFourn=Supplier ref
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SupplierProposalDate=Piegādes datums
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SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
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RelatedSupplierProposal=Related price requests suppliers
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ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
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DateAsk=Pieprasījuma datums
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DeleteAsk=Dzēst pieprasījumu
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ValidateAsk=Apstiprināt pieprasījumu
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AddAsk=Izveidot pieprasījumu
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SupplierProposalDraft=Melnraksts
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SupplierProposalOpened=Atvērt
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SupplierProposalStatusDraft=Draft (needs to be validated)
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SupplierProposalStatusValidated=Validated (request is open)
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SupplierProposalStatusOpened=Validated (request is open)
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SupplierProposalStatusClosed=Slēgts
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SupplierProposalStatusSigned=Apstiprināts
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SupplierProposalStatusNotSigned=Atteikts
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SupplierProposalStatusBilled=Billed
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SupplierProposalStatusDraftShort=Melnraksts
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SupplierProposalStatusValidatedShort=Validated
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SupplierProposalStatusOpenedShort=Atvērt
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SupplierProposalStatusClosedShort=Slēgts
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SupplierProposalStatusSignedShort=Apstiprināts
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SupplierProposalStatusNotSignedShort=Atteikts
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SupplierProposalStatusBilledShort=Billed
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CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu
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CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu
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CloneAsk=Klonēt cenas pieprasījumu
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ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenas pieprasījumu <b>%s</b> ?
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ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
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SendAskByMail=Sūtīt cenas pieprasījumu pa pastu
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SendAskRef=Sūta cenas pieprasījumu %s
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SupplierProposalCard=Request card
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ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu ?
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ActionsOnSupplierProposal=Events on price request
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DocModelAuroreDescription=A complete request model (logo...)
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CommercialAsk=Cenas pieprasījums
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DefaultModelSupplierProposalCreate=Default model creation
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DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
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DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
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ListOfSupplierProposal=List of supplier proposal requests
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SupplierProposalsToClose=Supplier proposals to close
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SupplierProposalsToProcess=Supplier proposals to process
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