mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-09 11:08:34 +01:00
2cf28e055b
Conflicts: htdocs/langs/en_US/admin.lang htdocs/langs/en_US/companies.lang htdocs/langs/en_US/exports.lang htdocs/langs/en_US/mails.lang htdocs/langs/en_US/products.lang htdocs/langs/en_US/sms.lang
48 lines
2.1 KiB
Plaintext
48 lines
2.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - suppliers
|
|
Suppliers=Vendors
|
|
SuppliersInvoice=Vendor invoice
|
|
ShowSupplierInvoice=Show Vendor Invoice
|
|
NewSupplier=New vendor
|
|
History=History
|
|
ListOfSuppliers=List of vendors
|
|
ShowSupplier=Show vendor
|
|
OrderDate=Order date
|
|
BuyingPriceMin=Best buying price
|
|
BuyingPriceMinShort=Best buying price
|
|
TotalBuyingPriceMinShort=Total of subproducts buying prices
|
|
TotalSellingPriceMinShort=Total of subproducts selling prices
|
|
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
|
AddSupplierPrice=Add buying price
|
|
ChangeSupplierPrice=Change buying price
|
|
SupplierPrices=Vendor prices
|
|
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
|
NoRecordedSuppliers=No vendor recorded
|
|
SupplierPayment=Vendor payment
|
|
SuppliersArea=Vendor area
|
|
RefSupplierShort=Ref. vendor
|
|
Availability=Availability
|
|
ExportDataset_fournisseur_1=Vendor invoices and invoice details
|
|
ExportDataset_fournisseur_2=Vendor invoices and payments
|
|
ExportDataset_fournisseur_3=Purchase orders and order details
|
|
ApproveThisOrder=Approve this order
|
|
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
|
DenyingThisOrder=Deny this order
|
|
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
|
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
|
AddSupplierOrder=Create Purchase Order
|
|
AddSupplierInvoice=Create vendor invoice
|
|
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
|
SentToSuppliers=Sent to vendors
|
|
ListOfSupplierOrders=List of purchase orders
|
|
MenuOrdersSupplierToBill=Purchase orders to invoice
|
|
NbDaysToDelivery=Delivery delay in days
|
|
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
|
SupplierReputation=Vendor reputation
|
|
DoNotOrderThisProductToThisSupplier=Do not order
|
|
NotTheGoodQualitySupplier=Wrong quality
|
|
ReputationForThisProduct=Reputation
|
|
BuyerName=Buyer name
|
|
AllProductServicePrices=All product / service prices
|
|
AllProductReferencesOfSupplier=All product / service references of supplier
|
|
BuyingPriceNumShort=Vendor prices
|