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ctm.bdcloud.fr /
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accountancy.lang
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2020-09-03 11:39
admin.lang
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agenda.lang
7.15
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assets.lang
1.85
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banks.lang
7.52
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bills.lang
31.18
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blockedlog.lang
4.78
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bookmarks.lang
860
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boxes.lang
5.09
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cashdesk.lang
4.04
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categories.lang
4.71
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commercial.lang
3.3
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companies.lang
16.31
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2020-09-03 11:39
compta.lang
15.24
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contracts.lang
4.81
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cron.lang
4.48
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deliveries.lang
1.17
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dict.lang
8.2
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donations.lang
1.36
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ecm.lang
2.75
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errors.lang
24.7
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2020-09-03 11:39
exports.lang
9.63
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externalsite.lang
258
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ftp.lang
833
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2020-09-03 11:39
help.lang
1.16
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holiday.lang
5.83
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hrm.lang
557
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install.lang
17.86
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interventions.lang
3.54
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2020-09-03 11:39
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2.81
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ldap.lang
1.42
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link.lang
492
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loan.lang
1.07
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2020-09-03 11:39
mailmanspip.lang
1.49
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mails.lang
9.32
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main.lang
29.94
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margins.lang
2.7
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members.lang
11.27
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2020-09-03 11:39
modulebuilder.lang
11.95
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mrp.lang
3.95
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oauth.lang
1.84
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2020-09-03 11:39
opensurvey.lang
3.17
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orders.lang
8.24
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other.lang
15
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paybox.lang
1.88
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2020-09-03 11:39
paypal.lang
2.1
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2020-09-03 11:39
printing.lang
2.21
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2020-09-03 11:39
productbatch.lang
1.21
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2020-09-03 11:39
products.lang
17.94
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projects.lang
13.71
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propal.lang
3.8
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receiptprinter.lang
3.7
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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
3.23
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sms.lang
1.6
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stocks.lang
11.92
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stripe.lang
4.85
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supplier_proposal.lang
2.58
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suppliers.lang
2.08
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ticket.lang
14.38
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2020-09-03 11:39
trips.lang
6.86
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2020-09-03 11:39
users.lang
5.47
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2020-09-03 11:39
website.lang
12.49
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2020-09-03 11:39
withdrawals.lang
6.73
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2020-09-03 11:39
workflow.lang
2.6
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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=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 <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