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accountancy.lang
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admin.lang
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agenda.lang
8.02
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assets.lang
1.97
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banks.lang
8.12
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bills.lang
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blockedlog.lang
5.22
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bookmarks.lang
925
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boxes.lang
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cashdesk.lang
4.27
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categories.lang
5.04
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commercial.lang
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companies.lang
17.15
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compta.lang
17.02
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contracts.lang
5.12
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cron.lang
4.69
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deliveries.lang
1.21
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dict.lang
8.32
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1.44
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
295
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ftp.lang
998
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help.lang
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holiday.lang
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hrm.lang
641
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install.lang
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interventions.lang
4.05
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ldap.lang
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link.lang
571
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loan.lang
1.22
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mailmanspip.lang
1.65
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mails.lang
10.36
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main.lang
33
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margins.lang
3.06
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members.lang
12.13
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modulebuilder.lang
13.32
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mrp.lang
4.26
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multicurrency.lang
1.6
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oauth.lang
1.92
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opensurvey.lang
3.58
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orders.lang
9.17
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other.lang
16.08
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paybox.lang
2.05
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paypal.lang
2.28
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printing.lang
2.81
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productbatch.lang
1.39
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products.lang
19.32
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projects.lang
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propal.lang
3.8
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receiptprinter.lang
3.96
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receptions.lang
2.47
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resource.lang
1.25
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salaries.lang
1.24
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sendings.lang
3.44
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sms.lang
1.79
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stocks.lang
13.78
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stripe.lang
5.21
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supplier_proposal.lang
2.94
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suppliers.lang
2.37
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ticket.lang
15.86
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2020-09-02 15:33
trips.lang
7.21
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users.lang
6.13
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website.lang
13.54
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withdrawals.lang
8.62
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workflow.lang
2.82
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zapier.lang
1006
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# Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores SuppliersInvoice=Fatura de fornecedor ShowSupplierInvoice=Mostrar Fatura do Fornecedor NewSupplier=Novo fornecedor History=Histórico ListOfSuppliers=Lista de fornecedores ShowSupplier=Mostrar fornecedor OrderDate=Data Pedido BuyingPriceMin=Melhor preço de compra BuyingPriceMinShort=Melhor preço de compra TotalBuyingPriceMinShort=Total dos preços de compra dos subprodutos TotalSellingPriceMinShort=Total dos preços de venda dos subprodutos SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido AddSupplierPrice=Adicionar preço de compra ChangeSupplierPrice=Alterar o preço de compra SupplierPrices=Preços de fornecedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este fornecedor de referência já está associado com uma referência: %s NoRecordedSuppliers=Nenhum fornecedor registado SupplierPayment=Pagamento de fornecedor SuppliersArea=Área de forncedores RefSupplierShort=Ref. do fornecedor Availability=Disponibilidade ExportDataset_fournisseur_1=Lista de faturas de fornecedor e linhas de fatura ExportDataset_fournisseur_2=Faturas e pagamentos de fornecedor ExportDataset_fournisseur_3=Encomendas a fornecedores e linhas de encomenda ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Tem certeza de que deseja aprovar a encomenda <b> %s </b>? DenyingThisOrder=Negar esta encomenda ConfirmDenyingThisOrder=Tem certeza de que deseja recusar esta encomenda <b> %s </b>? ConfirmCancelThisOrder=Tem certeza de que deseja cancelar esta encomenda <b> %s </b>? AddSupplierOrder=Criar Ordem de Compra AddSupplierInvoice=Criar fatura de fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor <b>%s</b> SentToSuppliers=Enviado para os fornecedores ListOfSupplierOrders=Lista de ordens de compra MenuOrdersSupplierToBill=Encomendas a fornecedor por faturar NbDaysToDelivery=Atraso da entrega em dias DescNbDaysToDelivery=O maior atraso na entrega dos produtos desta encomenda SupplierReputation=Reputação do fornecedor DoNotOrderThisProductToThisSupplier=Não encomendar NotTheGoodQualitySupplier=Qualidade errada ReputationForThisProduct=Reputação BuyerName=Nome do comprador AllProductServicePrices=Todos os preços de produtos/serviços AllProductReferencesOfSupplier=Todas as referências de produtos/serviços do fornecedor BuyingPriceNumShort=Preços de fornecedor