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suppliers.lang

suppliers.lang 2.1 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. History=History
    8. 

  8. ListOfSuppliers=List of vendors
    9. 

  9. ShowSupplier=Show vendor
    10. 

  10. OrderDate=Order date
    11. 

  11. BuyingPriceMin=Best buying price
    12. 

  12. BuyingPriceMinShort=Best buying price
    13. 

  13. TotalBuyingPriceMinShort=Total of subproducts buying prices
    14. 

  14. TotalSellingPriceMinShort=Total of subproducts selling prices
    15. 

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

  16. AddSupplierPrice=Add buying price
    17. 

  17. ChangeSupplierPrice=Change buying price
    18. 

  18. SupplierPrices=Vendor prices
    19. 

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

  20. NoRecordedSuppliers=No vendor recorded
    21. 

  21. SupplierPayment=Vendor payment
    22. 

  22. SuppliersArea=Vendor area
    23. 

  23. RefSupplierShort=Ref. vendor
    24. 

  24. Availability=Availability
    25. 

  25. ExportDataset_fournisseur_1=Vendor invoices and invoice details
    26. 

  26. ExportDataset_fournisseur_2=Vendor invoices and payments
    27. 

  27. ExportDataset_fournisseur_3=Purchase orders and order details
    28. 

  28. ApproveThisOrder=Approve this order
    29. 

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

  30. DenyingThisOrder=Deny this order
    31. 

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

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

  33. AddSupplierOrder=Create Purchase Order
    34. 

  34. AddSupplierInvoice=Create vendor invoice
    35. 

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

  36. SentToSuppliers=Sent to vendors
    37. 

  37. ListOfSupplierOrders=List of purchase orders
    38. 

  38. MenuOrdersSupplierToBill=Purchase orders to invoice
    39. 

  39. NbDaysToDelivery=Delivery delay (days)
    40. 

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

  41. SupplierReputation=Vendor reputation
    42. 

  42. ReferenceReputation=Reference reputation
    43. 

  43. DoNotOrderThisProductToThisSupplier=Do not order
    44. 

  44. NotTheGoodQualitySupplier=Low quality
    45. 

  45. ReputationForThisProduct=Reputation
    46. 

  46. BuyerName=Buyer name
    47. 

  47. AllProductServicePrices=All product / service prices
    48. 

  48. AllProductReferencesOfSupplier=All references of vendor
    49. 

  49. BuyingPriceNumShort=Vendor prices
    50.