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accountancy.lang
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2020-09-03 11:38
admin.lang
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agenda.lang
7.43
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assets.lang
1.86
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bookmarks.lang
870
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boxes.lang
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cashdesk.lang
4.11
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categories.lang
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commercial.lang
3.12
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companies.lang
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compta.lang
15.34
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contracts.lang
4.85
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cron.lang
4.53
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deliveries.lang
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dict.lang
8.34
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1.4
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
270
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ftp.lang
842
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help.lang
1.17
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holiday.lang
5.9
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hrm.lang
559
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install.lang
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interventions.lang
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ldap.lang
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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
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main.lang
31.35
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margins.lang
2.7
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members.lang
11.26
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modulebuilder.lang
11.96
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mrp.lang
3.95
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1.5
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oauth.lang
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opensurvey.lang
3.18
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orders.lang
8.27
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other.lang
15
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paybox.lang
1.88
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paypal.lang
2.1
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printing.lang
2.2
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productbatch.lang
1.2
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products.lang
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projects.lang
13.95
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propal.lang
3.82
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receiptprinter.lang
3.71
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receptions.lang
2.21
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resource.lang
1.18
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salaries.lang
1.15
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sendings.lang
3.26
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sms.lang
1.66
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stocks.lang
12.07
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stripe.lang
4.85
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2020-09-03 11:38
supplier_proposal.lang
2.6
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suppliers.lang
2.09
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ticket.lang
14.4
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2020-09-03 11:38
trips.lang
6.86
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users.lang
5.7
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website.lang
12.49
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withdrawals.lang
6.73
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2020-09-03 11:38
workflow.lang
2.6
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# Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Vendor commercial proposals supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New price request CommRequest=Price request CommRequests=Zahtjev za cijenu 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=Prijedlozi prodavača SupplierProposalsShort=Prijedlozi prodavača NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Datum dostave 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=Uzorak (Potrebna je potvrda) SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=Zatvoreno SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Odbijen SupplierProposalStatusDraftShort=Nacrt SupplierProposalStatusValidatedShort=Potvrđeno SupplierProposalStatusClosedShort=Zatvoreno SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Odbijen CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank 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=Default model creation 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