supplier_proposal.lang 2.8 KB

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  1. # Dolibarr language file - Source file is en_US - supplier_proposal
  2. SupplierProposal=Vendor commercial proposals
  3. supplier_proposalDESC=Manage price requests to suppliers
  4. SupplierProposalNew=New price request
  5. CommRequest=Price request
  6. CommRequests=Price requests
  7. SearchRequest=Find a request
  8. DraftRequests=Draft requests
  9. SupplierProposalsDraft=Draft vendor proposals
  10. LastModifiedRequests=Latest %s modified price requests
  11. RequestsOpened=Open price requests
  12. SupplierProposalArea=Vendor proposals area
  13. SupplierProposalShort=Vendor proposal
  14. SupplierProposals=Vendor proposals
  15. SupplierProposalsShort=Vendor proposals
  16. AskPrice=Price request
  17. NewAskPrice=New price request
  18. ShowSupplierProposal=Show price request
  19. AddSupplierProposal=Create a price request
  20. SupplierProposalRefFourn=Vendor ref
  21. SupplierProposalDate=Delivery date
  22. SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
  23. ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
  24. DeleteAsk=Delete request
  25. ValidateAsk=Validate request
  26. SupplierProposalStatusDraft=Draft (needs to be validated)
  27. SupplierProposalStatusValidated=Validated (request is open)
  28. SupplierProposalStatusClosed=Closed
  29. SupplierProposalStatusSigned=Accepted
  30. SupplierProposalStatusNotSigned=Refused
  31. SupplierProposalStatusDraftShort=Draft
  32. SupplierProposalStatusValidatedShort=Validated
  33. SupplierProposalStatusClosedShort=Closed
  34. SupplierProposalStatusSignedShort=Accepted
  35. SupplierProposalStatusNotSignedShort=Refused
  36. CopyAskFrom=Create a price request by copying an existing request
  37. CreateEmptyAsk=Create blank request
  38. ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
  39. ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
  40. SendAskByMail=Send price request by mail
  41. SendAskRef=Sending the price request %s
  42. SupplierProposalCard=Request card
  43. ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
  44. ActionsOnSupplierProposal=Events on price request
  45. DocModelAuroreDescription=A complete request model (logo...)
  46. CommercialAsk=Price request
  47. DefaultModelSupplierProposalCreate=Default model creation
  48. DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
  49. DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
  50. ListOfSupplierProposals=List of vendor proposal requests
  51. ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
  52. SupplierProposalsToClose=Vendor proposals to close
  53. SupplierProposalsToProcess=Vendor proposals to process
  54. LastSupplierProposals=Latest %s price requests
  55. AllPriceRequests=All requests
  56. TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
  57. TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
  58. TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal