Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.4 KB	-rw-r--r--	2025-11-25 13:24
admin.lang	123.31 KB	-rw-r--r--	2025-11-25 13:24
agenda.lang	6.27 KB	-rw-r--r--	2025-11-25 13:24
banks.lang	6.96 KB	-rw-r--r--	2025-11-25 13:24
bills.lang	36.25 KB	-rw-r--r--	2025-11-25 13:24
bookmarks.lang	853 B	-rw-r--r--	2025-11-25 13:24
boxes.lang	4.27 KB	-rw-r--r--	2025-11-25 13:24
cashdesk.lang	1.1 KB	-rw-r--r--	2025-11-25 13:24
categories.lang	4.34 KB	-rw-r--r--	2025-11-25 13:24
commercial.lang	3.07 KB	-rw-r--r--	2025-11-25 13:24
companies.lang	15.4 KB	-rw-r--r--	2025-11-25 13:24
compta.lang	14.71 KB	-rw-r--r--	2025-11-25 13:24
contracts.lang	4.68 KB	-rw-r--r--	2025-11-25 13:24
cron.lang	4.49 KB	-rw-r--r--	2025-11-25 13:24
deliveries.lang	1.16 KB	-rw-r--r--	2025-11-25 13:24
dict.lang	8.12 KB	-rw-r--r--	2025-11-25 13:24
donations.lang	1.39 KB	-rw-r--r--	2025-11-25 13:24
ecm.lang	2.68 KB	-rw-r--r--	2025-11-25 13:24
errors.lang	21.08 KB	-rw-r--r--	2025-11-25 13:24
exports.lang	8.99 KB	-rw-r--r--	2025-11-25 13:24
externalsite.lang	258 B	-rw-r--r--	2025-11-25 13:24
ftp.lang	833 B	-rw-r--r--	2025-11-25 13:24
help.lang	1.66 KB	-rw-r--r--	2025-11-25 13:24
holiday.lang	4.68 KB	-rw-r--r--	2025-11-25 13:24
hrm.lang	557 B	-rw-r--r--	2025-11-25 13:24
install.lang	16.69 KB	-rw-r--r--	2025-11-25 13:24
interventions.lang	3.52 KB	-rw-r--r--	2025-11-25 13:24
languages.lang	3.46 KB	-rw-r--r--	2025-11-25 13:24
ldap.lang	1.42 KB	-rw-r--r--	2025-11-25 13:24
link.lang	449 B	-rw-r--r--	2025-11-25 13:24
loan.lang	1.07 KB	-rw-r--r--	2025-11-25 13:24
mailmanspip.lang	1.49 KB	-rw-r--r--	2025-11-25 13:24
mails.lang	9.39 KB	-rw-r--r--	2025-11-25 13:24
main.lang	27.69 KB	-rw-r--r--	2025-11-25 13:24
margins.lang	2.7 KB	-rw-r--r--	2025-11-25 13:24
members.lang	11.05 KB	-rw-r--r--	2025-11-25 13:24
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:24
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:24
opensurvey.lang	3.16 KB	-rw-r--r--	2025-11-25 13:24
orders.lang	6.99 KB	-rw-r--r--	2025-11-25 13:24
other.lang	12.66 KB	-rw-r--r--	2025-11-25 13:24
paybox.lang	2.64 KB	-rw-r--r--	2025-11-25 13:24
paypal.lang	2.05 KB	-rw-r--r--	2025-11-25 13:24
printing.lang	2.2 KB	-rw-r--r--	2025-11-25 13:24
productbatch.lang	1.21 KB	-rw-r--r--	2025-11-25 13:24
products.lang	16.31 KB	-rw-r--r--	2025-11-25 13:24
projects.lang	11.79 KB	-rw-r--r--	2025-11-25 13:24
propal.lang	3.82 KB	-rw-r--r--	2025-11-25 13:24
receiptprinter.lang	1.79 KB	-rw-r--r--	2025-11-25 13:24
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:24
salaries.lang	1.07 KB	-rw-r--r--	2025-11-25 13:24
sendings.lang	3.22 KB	-rw-r--r--	2025-11-25 13:24
sms.lang	1.65 KB	-rw-r--r--	2025-11-25 13:24
stocks.lang	11.03 KB	-rw-r--r--	2025-11-25 13:24
stripe.lang	3.99 KB	-rw-r--r--	2025-11-25 13:24
supplier_proposal.lang	2.68 KB	-rw-r--r--	2025-11-25 13:24
suppliers.lang	2.08 KB	-rw-r--r--	2025-11-25 13:24
trips.lang	6.82 KB	-rw-r--r--	2025-11-25 13:24
users.lang	4.94 KB	-rw-r--r--	2025-11-25 13:24
website.lang	7.4 KB	-rw-r--r--	2025-11-25 13:24
withdrawals.lang	6.47 KB	-rw-r--r--	2025-11-25 13:24
workflow.lang	2.6 KB	-rw-r--r--	2025-11-25 13:24

Rename

# 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 %s?
DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order %s?
ConfirmCancelThisOrder=Are you sure you want to cancel this order %s?
AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for vendor %s
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