# 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 %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? AddSupplierOrder=Create Purchase Order AddSupplierInvoice=Loo hankija arve ListOfSupplierProductForSupplier=List of products and prices for vendor %s 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=Selleks, et luua malli tarnija arvet, peate looma standardse arve, seejärel klõpsake "%s" nupul, ilma seda valideerimata. GeneratedFromSupplierTemplate=Generated from supplier invoice template %s SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s