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speed.bdcloud.fr /
langs /
is_IS /
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Date
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accountancy.lang
23.76
KB
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2020-09-02 15:34
admin.lang
142.01
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agenda.lang
7.54
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assets.lang
1.86
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banks.lang
7.71
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bills.lang
31.71
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blockedlog.lang
4.8
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bookmarks.lang
886
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boxes.lang
5.21
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cashdesk.lang
4.2
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categories.lang
4.37
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commercial.lang
3.2
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companies.lang
16.7
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compta.lang
15.47
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contracts.lang
4.96
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cron.lang
4.48
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deliveries.lang
1.2
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dict.lang
8.4
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donations.lang
1.37
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ecm.lang
2.75
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errors.lang
25.54
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exports.lang
9.82
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externalsite.lang
250
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ftp.lang
915
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help.lang
1.21
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2020-09-02 15:34
holiday.lang
5.85
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hrm.lang
613
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install.lang
18.53
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interventions.lang
3.67
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languages.lang
2.5
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ldap.lang
1.52
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link.lang
492
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loan.lang
1.07
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mailmanspip.lang
1.49
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mails.lang
9.49
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main.lang
31.35
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margins.lang
2.7
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members.lang
11.82
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modulebuilder.lang
12.47
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2020-09-02 15:34
mrp.lang
4.26
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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
8.44
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other.lang
15.3
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paybox.lang
2.01
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paypal.lang
2.11
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printing.lang
2.21
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productbatch.lang
1.2
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products.lang
17.94
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projects.lang
13.9
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propal.lang
3.9
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receiptprinter.lang
3.71
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receptions.lang
2.28
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resource.lang
1.19
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salaries.lang
1.15
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sendings.lang
3.29
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sms.lang
1.66
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stocks.lang
12.77
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2020-09-02 15:34
stripe.lang
4.92
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2020-09-02 15:34
supplier_proposal.lang
2.59
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suppliers.lang
2.09
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ticket.lang
14.89
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2020-09-02 15:34
trips.lang
6.89
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users.lang
5.65
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website.lang
12.74
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withdrawals.lang
8.01
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workflow.lang
2.6
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zapier.lang
992
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2020-09-02 15:34
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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=Saga ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Panta dagsetningu 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=Þessi tilvísun birgir er nú þegar tengt með tilvísun: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Framboð 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=Samþykkja þessari röð 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