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suppliers.lang

suppliers.lang 2.4 KB
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  1. # Dolibarr language file - Source file is en_US - suppliers
    2. 

  2. Suppliers=Suppliers
    3. 

  3. AddSupplier=Create a supplier
    4. 

  4. SupplierRemoved=Supplier removed
    5. 

  5. SuppliersInvoice=Suppliers invoice
    6. 

  6. NewSupplier=New supplier
    7. 

  7. History=History
    8. 

  8. ListOfSuppliers=List of suppliers
    9. 

  9. ShowSupplier=Show supplier
    10. 

  10. OrderDate=Order date
    11. 

  11. BuyingPrice=Buying price
    12. 

  12. BuyingPriceMin=Minimum buying price
    13. 

  13. BuyingPriceMinShort=Min buying price
    14. 

  14. TotalBuyingPriceMin=Total of subproducts buying prices
    15. 

  15. SomeSubProductHaveNoPrices=Some sub-products have no price defined
    16. 

  16. AddSupplierPrice=Add supplier price
    17. 

  17. ChangeSupplierPrice=Change supplier price
    18. 

  18. ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
    19. 

  19. ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
    20. 

  20. ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
    21. 

  21. ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
    22. 

  22. NoRecordedSuppliers=No suppliers recorded
    23. 

  23. SupplierPayment=Supplier payment
    24. 

  24. SuppliersArea=Suppliers area
    25. 

  25. RefSupplierShort=Ref. supplier
    26. 

  26. Availability=Availability
    27. 

  27. ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
    28. 

  28. ExportDataset_fournisseur_2=Supplier invoices and payments
    29. 

  29. ExportDataset_fournisseur_3=Supplier orders and order lines
    30. 

  30. ApproveThisOrder=Approve this order
    31. 

  31. ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
    32. 

  32. DenyingThisOrder=Deny this order
    33. 

  33. ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
    34. 

  34. ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
    35. 

  35. AddCustomerOrder=Create customer order
    36. 

  36. AddCustomerInvoice=Create customer invoice
    37. 

  37. AddSupplierOrder=Create supplier order
    38. 

  38. AddSupplierInvoice=Create supplier invoice
    39. 

  39. ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
    40. 

  40. NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
    41. 

  41. SentToSuppliers=Sent to suppliers
    42. 

  42. ListOfSupplierOrders=List of supplier orders
    43. 

  43. MenuOrdersSupplierToBill=Supplier orders to invoice
    44. 

  44. NbDaysToDelivery=Delivery delay in days
    45. 

  45. DescNbDaysToDelivery=The biggest deliver delay of the products from this order
    46. 

  46. UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval)
    47.