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