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gf.bdcloud.fr /
langs /
ro_RO /
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Name
Size
Permission
Date
Action
accountancy.lang
25.95
KB
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admin.lang
159.6
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agenda.lang
8.22
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assets.lang
1.94
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banks.lang
8.11
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bills.lang
33.59
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blockedlog.lang
5.59
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bookmarks.lang
1.04
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boxes.lang
5.54
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cashdesk.lang
4.58
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categories.lang
4.82
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commercial.lang
3.45
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companies.lang
17.02
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compta.lang
17
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contracts.lang
5.24
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cron.lang
4.67
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deliveries.lang
1.21
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dict.lang
8.36
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donations.lang
1.43
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ecm.lang
2.82
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errors.lang
28.71
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exports.lang
10.99
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externalsite.lang
290
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ftp.lang
912
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help.lang
1.2
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holiday.lang
6.64
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hrm.lang
600
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install.lang
20.6
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interventions.lang
3.89
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languages.lang
2.57
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ldap.lang
1.57
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link.lang
522
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loan.lang
1.42
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mailmanspip.lang
1.59
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mails.lang
10.63
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main.lang
33.61
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margins.lang
2.75
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members.lang
12.2
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modulebuilder.lang
13.6
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mrp.lang
4.27
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multicurrency.lang
1.72
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oauth.lang
2.09
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opensurvey.lang
3.63
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orders.lang
8.96
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other.lang
16.48
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paybox.lang
2.11
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paypal.lang
2.31
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printing.lang
2.36
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productbatch.lang
1.38
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products.lang
19.92
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projects.lang
15.58
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propal.lang
4.03
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receiptprinter.lang
3.35
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receptions.lang
2.39
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resource.lang
1.34
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salaries.lang
1.29
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sendings.lang
3.49
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sms.lang
1.79
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stocks.lang
14.52
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stripe.lang
5.29
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supplier_proposal.lang
2.8
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suppliers.lang
2.1
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ticket.lang
16.02
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trips.lang
7.89
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users.lang
6.1
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website.lang
14.25
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withdrawals.lang
9.14
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workflow.lang
2.64
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zapier.lang
992
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2020-10-12 13:34
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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=Istoric ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Data comandă BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Total prețuri de cumpărare subproduse TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Disponibilitate 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=Aprobă această comandă ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=Refuză aceasta comanda 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= Intârziere Livrare in zile 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