Linux vps-61133.fhnet.fr 4.9.0-19-amd64 #1 SMP Debian 4.9.320-2 (2022-06-30) x86_64
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asiafood.bdcloud.fr /
langs /
it_IT /
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Name
Size
Permission
Date
Action
accountancy.lang
24.83
KB
-rwxr-xr-x
2021-01-30 17:55
admin.lang
149.07
KB
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2021-01-30 17:55
agenda.lang
7.91
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assets.lang
1.96
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2021-01-30 17:55
banks.lang
8.2
KB
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bills.lang
32.46
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2021-01-30 17:55
blockedlog.lang
4.78
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bookmarks.lang
977
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2021-01-30 17:55
boxes.lang
5.46
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2021-01-30 17:55
cashdesk.lang
4.57
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categories.lang
4.49
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commercial.lang
3.19
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companies.lang
16.62
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2021-01-30 17:55
compta.lang
15.63
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contracts.lang
5.12
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2021-01-30 17:55
cron.lang
4.97
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2021-01-30 17:55
deliveries.lang
1.29
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2021-01-30 17:55
dict.lang
8.29
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2021-01-30 17:55
donations.lang
1.46
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2021-01-30 17:55
ecm.lang
2.86
KB
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2021-01-30 17:55
errors.lang
26.9
KB
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2021-01-30 17:55
exports.lang
9.92
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2021-01-30 17:55
externalsite.lang
286
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ftp.lang
938
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google.lang
350
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help.lang
1.23
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holiday.lang
6.15
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hrm.lang
550
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install.lang
18.91
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interventions.lang
3.56
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languages.lang
2.47
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ldap.lang
1.57
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link.lang
563
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2021-01-30 17:55
loan.lang
1.38
KB
-rwxr-xr-x
2021-01-30 17:55
mailmanspip.lang
1.55
KB
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mails.lang
9.76
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main.lang
32.51
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margins.lang
2.98
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2021-01-30 17:55
members.lang
11.73
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-rwxr-xr-x
2021-01-30 17:55
modulebuilder.lang
12.51
KB
-rwxr-xr-x
2021-01-30 17:55
mrp.lang
4.33
KB
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2021-01-30 17:55
multicurrency.lang
1.68
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2021-01-30 17:55
oauth.lang
1.96
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2021-01-30 17:55
opensurvey.lang
3.43
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orders.lang
8.73
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other.lang
15.78
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paybox.lang
2
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2021-01-30 17:55
paypal.lang
2.16
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2021-01-30 17:55
printing.lang
2.45
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2021-01-30 17:55
productbatch.lang
1.39
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2021-01-30 17:55
products.lang
19.41
KB
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2021-01-30 17:55
projects.lang
15.04
KB
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2021-01-30 17:55
propal.lang
3.82
KB
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2021-01-30 17:55
receiptprinter.lang
3.34
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2021-01-30 17:55
receptions.lang
2.31
KB
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2021-01-30 17:55
resource.lang
1.4
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2021-01-30 17:55
salaries.lang
1.2
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2021-01-30 17:55
sendings.lang
3.44
KB
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2021-01-30 17:55
sms.lang
1.84
KB
-rwxr-xr-x
2021-01-30 17:55
stocks.lang
13.93
KB
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stripe.lang
4.67
KB
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2021-01-30 17:55
supplier_proposal.lang
2.93
KB
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suppliers.lang
2.2
KB
-rwxr-xr-x
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ticket.lang
15.1
KB
-rwxr-xr-x
2021-01-30 17:55
trips.lang
6.85
KB
-rwxr-xr-x
2021-01-30 17:55
users.lang
5.71
KB
-rwxr-xr-x
2021-01-30 17:55
website.lang
13.43
KB
-rwxr-xr-x
2021-01-30 17:55
withdrawals.lang
8.67
KB
-rwxr-xr-x
2021-01-30 17:55
workflow.lang
2.87
KB
-rwxr-xr-x
2021-01-30 17:55
zapier.lang
1000
B
-rwxr-xr-x
2021-01-30 17:55
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# Dolibarr language file - Source file is en_US - vendors Suppliers=Fornitori SuppliersInvoice=Fattura fornitore ShowSupplierInvoice=Vedi fattura fornitore NewSupplier=Nuovo fornitore History=Storico ListOfSuppliers=Elenco fornitori ShowSupplier=Vedi fornitore OrderDate=Data ordine BuyingPriceMin=Miglior prezzo di acquisto BuyingPriceMinShort=Miglior prezzo di acquisto TotalBuyingPriceMinShort=Prezzi di acquisto dei sottoprodotti TotalSellingPriceMinShort=Totale dei prezzi di vendita dei sotto-prodotti SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo AddSupplierPrice=Aggiungi prezzo di acquisto ChangeSupplierPrice=Cambia prezzo di acquisto SupplierPrices=Prezzi fornitore ReferenceSupplierIsAlreadyAssociatedWithAProduct=Questo referenza del fornitore è già associata ad un prodotto: %s NoRecordedSuppliers=Nessun fornitore registrato SupplierPayment=Pagamento fornitore SuppliersArea=Area fornitore RefSupplierShort=Rif. fornitore Availability=Disponibilità ExportDataset_fournisseur_1=Fatture fornitore e dettagli ExportDataset_fournisseur_2=Fatture fornitore e pagamenti ExportDataset_fournisseur_3=Ordini di acquisto e dettagli ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Intendi veramente approvare l'ordine <b>%s</b>? DenyingThisOrder=Nega questo ordine ConfirmDenyingThisOrder=Intendi veramente negare l'ordine <b>%s</b>? ConfirmCancelThisOrder=Intendi veramente eliminare l'ordine <b>%s</b>? AddSupplierOrder=Crea ordine d'acquisto AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi del fornitore <b>%s</b> SentToSuppliers=Inviato ai fornitori ListOfSupplierOrders=Elenco ordini d'acquisto MenuOrdersSupplierToBill=Ordini d'acquisto da fatturare NbDaysToDelivery=Tempi di consegna (giorni) DescNbDaysToDelivery=Il tempo di consegna più lungo dei prodotti di questo ordine SupplierReputation=Reputazione fornitore DoNotOrderThisProductToThisSupplier=Non ordinare NotTheGoodQualitySupplier=Bassa qualità ReputationForThisProduct=Reputazione BuyerName=Nome acquirente AllProductServicePrices=Prezzi dei prodotti / servizi AllProductReferencesOfSupplier=Referenze dei prodotti / servizi del fornitore BuyingPriceNumShort=Prezzi fornitore