48 lines
2.2 KiB
Plaintext
48 lines
2.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - suppliers
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Suppliers=Vendors
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SuppliersInvoice=Vendor invoice
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ShowSupplierInvoice=Show Vendor Invoice
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NewSupplier=New vendor
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History=Vēsture
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ListOfSuppliers=List of vendors
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ShowSupplier=Show vendor
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OrderDate=Pasūtīt datumu
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BuyingPriceMin=Best buying price
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BuyingPriceMinShort=Best buying price
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TotalBuyingPriceMinShort=Total of subproducts buying prices
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TotalSellingPriceMinShort=Total of subproducts selling prices
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SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas
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AddSupplierPrice=Pievienot pirkšanas cenu
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ChangeSupplierPrice=Mainīt piegādātāja cenu
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SupplierPrices=Vendor prices
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ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s
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NoRecordedSuppliers=No vendor recorded
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SupplierPayment=Vendor payment
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SuppliersArea=Vendor area
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RefSupplierShort=Ref. vendor
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Availability=Pieejamība
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ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
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ExportDataset_fournisseur_2=Vendor invoices and payments
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ExportDataset_fournisseur_3=Purchase orders and order lines
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ApproveThisOrder=Apstiprināt šo pasūtījumu
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ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu <b>%s?</b>
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DenyingThisOrder=Deny this order
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ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu <b>%s</b> ?
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ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu <b>%s</b> ?
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AddSupplierOrder=Create Purchase Order
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AddSupplierInvoice=Create vendor invoice
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ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
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SentToSuppliers=Sent to vendors
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ListOfSupplierOrders=List of purchase orders
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MenuOrdersSupplierToBill=Purchase orders to invoice
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NbDaysToDelivery=Piegādes kavēšanās dienās
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DescNbDaysToDelivery=The biggest deliver delay of the products from this order
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SupplierReputation=Vendor reputation
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DoNotOrderThisProductToThisSupplier=Nepasūtīt
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NotTheGoodQualitySupplier=Nepareizs daudzums
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ReputationForThisProduct=Reputācija
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BuyerName=Pircēja vārds
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AllProductServicePrices=Visas produktu / pakalpojumu cenas
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AllProductReferencesOfSupplier=All product / service references of supplier
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BuyingPriceNumShort=Vendor prices
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