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 /
ka_GE /
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accountancy.lang
23.77
KB
-rwxr-xr-x
2021-01-30 17:55
admin.lang
140.35
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agenda.lang
7.45
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assets.lang
1.85
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banks.lang
7.66
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bills.lang
31.08
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blockedlog.lang
4.78
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bookmarks.lang
853
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boxes.lang
5.09
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cashdesk.lang
4.41
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categories.lang
4.36
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commercial.lang
3.09
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companies.lang
16.25
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compta.lang
15.23
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contracts.lang
4.94
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cron.lang
4.48
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deliveries.lang
1.17
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dict.lang
8.2
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donations.lang
1.35
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ecm.lang
2.75
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errors.lang
24.98
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exports.lang
9.63
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externalsite.lang
258
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ftp.lang
833
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help.lang
1.16
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holiday.lang
5.85
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hrm.lang
613
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install.lang
17.89
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interventions.lang
3.69
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languages.lang
2.43
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ldap.lang
1.42
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link.lang
492
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loan.lang
1.29
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mailmanspip.lang
1.49
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mails.lang
9.32
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main.lang
30.41
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margins.lang
2.7
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members.lang
11.26
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modulebuilder.lang
12.47
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mrp.lang
4.28
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multicurrency.lang
1.65
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oauth.lang
1.84
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opensurvey.lang
3.17
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orders.lang
8.24
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other.lang
15.02
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paybox.lang
1.88
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paypal.lang
2.1
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printing.lang
2.2
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productbatch.lang
1.2
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2021-01-30 17:55
products.lang
17.99
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projects.lang
13.75
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propal.lang
3.85
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receiptprinter.lang
3.18
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receptions.lang
2.28
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2021-01-30 17:55
resource.lang
1.18
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salaries.lang
1.15
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sendings.lang
3.22
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sms.lang
1.6
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stocks.lang
13.16
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stripe.lang
4.85
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supplier_proposal.lang
2.58
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suppliers.lang
2.08
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ticket.lang
14.89
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trips.lang
6.86
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users.lang
5.44
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website.lang
13.25
KB
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2021-01-30 17:55
withdrawals.lang
8.45
KB
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2021-01-30 17:55
workflow.lang
2.6
KB
-rwxr-xr-x
2021-01-30 17:55
zapier.lang
992
B
-rwxr-xr-x
2021-01-30 17:55
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# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendors SuppliersInvoice=Vendor invoice ShowSupplierInvoice=Show Vendor Invoice NewSupplier=New vendor History=History ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Total of subproducts buying prices TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Availability ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=Deny this order 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=Create Purchase Order AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> SentToSuppliers=Sent to vendors ListOfSupplierOrders=List of purchase orders MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order SupplierReputation=Vendor 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=Vendor prices