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bdc.bdcloud.fr /
langs /
kn_IN /
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Name
Size
Permission
Date
Action
accountancy.lang
31.87
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admin.lang
156.89
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agenda.lang
8.04
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assets.lang
1.85
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banks.lang
8.35
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bills.lang
33.31
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blockedlog.lang
5.22
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bookmarks.lang
1017
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boxes.lang
6.05
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cashdesk.lang
5.73
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categories.lang
4.84
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commercial.lang
3.42
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companies.lang
23.13
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compta.lang
17.24
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contracts.lang
4.99
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cron.lang
4.94
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datapolicy.lang
4.46
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deliveries.lang
1.31
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dict.lang
8.2
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donations.lang
1.35
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ecm.lang
2.59
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errors.lang
29.52
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eventorganization.lang
9.13
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exports.lang
9.84
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help.lang
1.16
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holiday.lang
7.24
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hrm.lang
2.78
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install.lang
17.74
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interventions.lang
3.81
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intracommreport.lang
1.38
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knowledgemanagement.lang
1.89
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languages.lang
3.17
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ldap.lang
1.42
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link.lang
492
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loan.lang
1.31
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mailmanspip.lang
1.49
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mails.lang
10.25
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main.lang
36.6
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margins.lang
2.98
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members.lang
12.61
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modulebuilder.lang
12.84
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mrp.lang
5.8
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multicurrency.lang
1.65
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oauth.lang
1.84
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opensurvey.lang
3.31
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orders.lang
8.67
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other.lang
16.09
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partnership.lang
3.56
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paybox.lang
1.88
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paypal.lang
2.1
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printing.lang
2.38
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productbatch.lang
2.17
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products.lang
19.66
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projects.lang
15.33
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propal.lang
4.33
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receiptprinter.lang
3.18
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receptions.lang
2.72
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recruitment.lang
2.93
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resource.lang
1.18
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salaries.lang
1.45
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sendings.lang
3.37
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sms.lang
1.6
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stocks.lang
15.86
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stripe.lang
4.86
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supplier_proposal.lang
2.64
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suppliers.lang
2.13
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ticket.lang
15.94
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trips.lang
6.92
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users.lang
6.28
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website.lang
13.92
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withdrawals.lang
9.33
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workflow.lang
3.19
KB
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zapier.lang
1.19
KB
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2023-04-04 15:48
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# Dolibarr language file - Source file is en_US - vendors Suppliers=Vendors SuppliersInvoice=Vendor invoice SupplierInvoices=Vendor invoices 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 vendor reference is already associated with a product: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Availability ExportDataset_fournisseur_1=Vendor invoices and invoice details ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order details 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 (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