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suppliers.lang

suppliers.lang 2.7 KB
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  1. # Dolibarr language file - Source file is en_US - vendors
    2. 

  2. Suppliers=Vendors
    3. 

  3. SuppliersInvoice=Vendor invoice
    4. 

  4. SupplierInvoices=Vendor invoices
    5. 

  5. ShowSupplierInvoice=Show Vendor Invoice
    6. 

  6. NewSupplier=New vendor
    7. 

  7. NewSupplierInvoice = New vendor invoice
    8. 

  8. History=History
    9. 

  9. ListOfSuppliers=List of vendors
    10. 

  10. ShowSupplier=Show vendor
    11. 

  11. OrderDate=Order date
    12. 

  12. BuyingPriceMin=Best buying price
    13. 

  13. BuyingPriceMinShort=Best buying price
    14. 

  14. TotalBuyingPriceMinShort=Total of subproducts buying prices
    15. 

  15. TotalSellingPriceMinShort=Total of subproducts selling prices
    16. 

  16. SomeSubProductHaveNoPrices=Some sub-products have no price defined
    17. 

  17. AddSupplierPrice=Add buying price
    18. 

  18. ChangeSupplierPrice=Change buying price
    19. 

  19. SupplierPrices=Vendor prices
    20. 

  20. ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
    21. 

  21. NoRecordedSuppliers=No vendor recorded
    22. 

  22. SupplierPayment=Vendor payment
    23. 

  23. SuppliersArea=Vendor area
    24. 

  24. RefSupplierShort=Ref. vendor
    25. 

  25. Availability=Availability
    26. 

  26. ExportDataset_fournisseur_1=Vendor invoices and invoice details
    27. 

  27. ExportDataset_fournisseur_2=Vendor invoices and payments
    28. 

  28. ExportDataset_fournisseur_3=Purchase orders and order details
    29. 

  29. ApproveThisOrder=Approve this order
    30. 

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

  31. DenyingThisOrder=Deny this order
    32. 

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

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

  34. AddSupplierOrder=Create Purchase Order
    35. 

  35. AddSupplierInvoice=Create vendor invoice
    36. 

  36. ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
    37. 

  37. SentToSuppliers=Sent to vendors
    38. 

  38. ListOfSupplierOrders=List of purchase orders
    39. 

  39. MenuOrdersSupplierToBill=Purchase orders to invoice
    40. 

  40. NbDaysToDelivery=Delivery delay (days)
    41. 

  41. DescNbDaysToDelivery=The longest delivery delay of the products from this order
    42. 

  42. SupplierReputation=Vendor reputation
    43. 

  43. ReferenceReputation=Reference reputation
    44. 

  44. DoNotOrderThisProductToThisSupplier=Do not order
    45. 

  45. NotTheGoodQualitySupplier=Low quality
    46. 

  46. ReputationForThisProduct=Reputation
    47. 

  47. BuyerName=Buyer name
    48. 

  48. AllProductServicePrices=All product / service prices
    49. 

  49. AllProductReferencesOfSupplier=All references of vendor
    50. 

  50. BuyingPriceNumShort=Vendor prices
    51. 

  51. RepeatableSupplierInvoice=Template supplier invoice
    52. 

  52. RepeatableSupplierInvoices=Template supplier invoices
    53. 

  53. RepeatableSupplierInvoicesList=Template supplier invoices
    54. 

  54. RecurringSupplierInvoices=Recurring supplier invoices
    55. 

  55. ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
    56. 

  56. GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
    57. 

  57. SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
    58.