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Update suppliers.lang

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Frédéric FRANCE 2015-10-02 16:07:56 +02:00
parent 1ffe8f55ca
commit 17f6e5e48c
1 changed files with 2 additions and 1 deletions
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htdocs/langs/en_US/suppliers.lang
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@ -3,6 +3,7 @@ Suppliers=Suppliers
AddSupplier=Create a supplier AddSupplier=Create a supplier
SupplierRemoved=Supplier removed SupplierRemoved=Supplier removed
SuppliersInvoice=Suppliers invoice SuppliersInvoice=Suppliers invoice
ShowSupplierInvoice=Show Supplier Invoice
NewSupplier=New supplier NewSupplier=New supplier
History=History History=History
ListOfSuppliers=List of suppliers ListOfSuppliers=List of suppliers
@ -43,4 +44,4 @@ ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice MenuOrdersSupplierToBill=Supplier orders to invoice
NbDaysToDelivery=Delivery delay in days NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order DescNbDaysToDelivery=The biggest deliver delay of the products from this order
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) 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)