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btm2000.bak /
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accountancy.lang
18.41
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admin.lang
126.92
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agenda.lang
6.36
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banks.lang
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bills.lang
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bookmarks.lang
906
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
3.15
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companies.lang
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compta.lang
15.25
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contracts.lang
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cron.lang
4.57
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
267
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ftp.lang
896
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help.lang
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holiday.lang
4.94
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hrm.lang
558
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install.lang
17.65
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
473
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
27.48
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margins.lang
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members.lang
11.43
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modulebuilder.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
13.04
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
2.11
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
6.57
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workflow.lang
2.61
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# Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Vendor proposals area SupplierProposalShort=Vendor proposal SupplierProposals=Vendor proposals SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveransdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Utkast (måste valideras) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=Stängt SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Utkast SupplierProposalStatusValidatedShort=Validerade SupplierProposalStatusClosedShort=Stängt SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>? ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request DefaultModelSupplierProposalCreate=Skapa standardmodell DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposals=List of vendor proposal requests ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project SupplierProposalsToClose=Vendor proposals to close SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests