b3a1d695cd
Fix: Little debug of add link feature. Link was broken because of missing http, fix W3C making output wrong with some browsers.
42 lines
2.0 KiB
Plaintext
42 lines
2.0 KiB
Plaintext
# 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 <b>%s</b> ?
|
|
DenyingThisOrder=Denying this order
|
|
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
|
|
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
|
|
AddCustomerOrder=Create customer order
|
|
AddCustomerInvoice=Create customer invoice
|
|
AddSupplierOrder=Create supplier order
|
|
AddSupplierInvoice=Create supplier invoice
|
|
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
|
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
|
SentToSuppliers=Sent to suppliers |