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47 lines
2.4 KiB
Text
47 lines
2.4 KiB
Text
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# Dolibarr language file - Source file is en_US - suppliers
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Suppliers=Suppliers
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AddSupplier=Create a supplier
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SupplierRemoved=Supplier removed
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SuppliersInvoice=Suppliers invoice
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NewSupplier=New supplier
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History=History
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ListOfSuppliers=List of suppliers
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ShowSupplier=Show supplier
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OrderDate=Order date
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BuyingPrice=Buying price
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BuyingPriceMin=Minimum buying price
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BuyingPriceMinShort=Min buying price
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TotalBuyingPriceMin=Total of subproducts buying prices
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SomeSubProductHaveNoPrices=Some sub-products have no price defined
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AddSupplierPrice=Add supplier price
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ChangeSupplierPrice=Change supplier price
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ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
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ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
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ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
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ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
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NoRecordedSuppliers=No suppliers recorded
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SupplierPayment=Supplier payment
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SuppliersArea=Suppliers area
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RefSupplierShort=Ref. supplier
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Availability=Availability
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ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
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ExportDataset_fournisseur_2=Supplier invoices and payments
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ExportDataset_fournisseur_3=Supplier orders and order lines
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ApproveThisOrder=Approve this order
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ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
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DenyingThisOrder=Deny this order
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ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
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ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
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AddCustomerOrder=Create customer order
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AddCustomerInvoice=Create customer invoice
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AddSupplierOrder=Create supplier order
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AddSupplierInvoice=Create supplier invoice
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ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
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NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
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SentToSuppliers=Sent to suppliers
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ListOfSupplierOrders=List of supplier orders
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MenuOrdersSupplierToBill=Supplier orders to invoice
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NbDaysToDelivery=Delivery delay in days
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DescNbDaysToDelivery=The biggest deliver delay of the products from this order
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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)
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