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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
7.43
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assets.lang
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7.72
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blockedlog.lang
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bookmarks.lang
911
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boxes.lang
5.31
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cashdesk.lang
4.15
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categories.lang
4.74
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commercial.lang
3.27
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companies.lang
16.78
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compta.lang
15.56
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contracts.lang
4.99
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cron.lang
4.62
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deliveries.lang
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dict.lang
8.45
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donations.lang
1.33
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ecm.lang
2.88
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errors.lang
25.8
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exports.lang
9.9
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externalsite.lang
280
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ftp.lang
906
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help.lang
1.18
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holiday.lang
5.93
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hrm.lang
560
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install.lang
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interventions.lang
3.48
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ldap.lang
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link.lang
492
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loan.lang
1.08
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mailmanspip.lang
1.59
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mails.lang
9.62
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main.lang
31.19
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margins.lang
2.76
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members.lang
11.72
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modulebuilder.lang
11.95
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mrp.lang
3.95
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oauth.lang
1.84
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opensurvey.lang
3.37
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orders.lang
8.68
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other.lang
15.34
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paybox.lang
1.97
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paypal.lang
2.12
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printing.lang
2.25
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productbatch.lang
1.21
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products.lang
18.5
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projects.lang
14.08
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propal.lang
3.95
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receiptprinter.lang
3.86
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receptions.lang
2.21
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resource.lang
1.13
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salaries.lang
1.16
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sendings.lang
3.31
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sms.lang
1.76
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stocks.lang
12.27
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stripe.lang
4.89
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supplier_proposal.lang
2.84
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2020-09-03 11:39
suppliers.lang
2.15
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ticket.lang
14.39
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2020-09-03 11:39
trips.lang
6.88
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2020-09-03 11:39
users.lang
5.91
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website.lang
12.58
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withdrawals.lang
6.83
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2020-09-03 11:39
workflow.lang
2.57
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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=História ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Dátum objednávky BuyingPriceMin=Najlepšia nákupná cena BuyingPriceMinShort=Najlepšia nákupná cena TotalBuyingPriceMinShort=Celková nákupná cena podradených výrobkov TotalSellingPriceMinShort=Celková predajná cena podprodukrov SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu. AddSupplierPrice=Pridať nákupnú cenu ChangeSupplierPrice=Zmeniť nákupnú cenu SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Dostupnosť 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=Schváliť túto objednávku ConfirmApproveThisOrder=Určite chcete potvrdiť objednávku <b>%s</b>? DenyingThisOrder=Odmietnuť objednávku ConfirmDenyingThisOrder=Určite chcete zamietnúť objednávku <b>%s</b>? ConfirmCancelThisOrder=Určite chcete zrušiť objednávku <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=Zdržanie dodávky v dňoch DescNbDaysToDelivery=Nejväčšie oneskorenie doručenia produktu z tejto objednávky SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Neobjednávať NotTheGoodQualitySupplier=Zlý počet ReputationForThisProduct=Reputácia BuyerName=Meno kupcu AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier BuyingPriceNumShort=Vendor prices