Update suppliers.lang
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@ -3,6 +3,7 @@ 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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ShowSupplierInvoice=Show Supplier 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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@ -43,4 +44,4 @@ 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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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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