# 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