Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	18.4 KB	-rw-r--r--	2025-11-25 13:32
admin.lang	127.1 KB	-rw-r--r--	2025-11-25 13:32
agenda.lang	6.37 KB	-rw-r--r--	2025-11-25 13:32
banks.lang	6.94 KB	-rw-r--r--	2025-11-25 13:32
bills.lang	28.87 KB	-rw-r--r--	2025-11-25 13:32
bookmarks.lang	856 B	-rw-r--r--	2025-11-25 13:32
boxes.lang	4.22 KB	-rw-r--r--	2025-11-25 13:32
cashdesk.lang	1.11 KB	-rw-r--r--	2025-11-25 13:32
categories.lang	4.38 KB	-rw-r--r--	2025-11-25 13:32
commercial.lang	3.2 KB	-rw-r--r--	2025-11-25 13:32
companies.lang	15.51 KB	-rw-r--r--	2025-11-25 13:32
compta.lang	14.82 KB	-rw-r--r--	2025-11-25 13:32
contracts.lang	4.8 KB	-rw-r--r--	2025-11-25 13:32
cron.lang	4.65 KB	-rw-r--r--	2025-11-25 13:32
deliveries.lang	1.19 KB	-rw-r--r--	2025-11-25 13:32
dict.lang	8.1 KB	-rw-r--r--	2025-11-25 13:32
donations.lang	1.35 KB	-rw-r--r--	2025-11-25 13:32
ecm.lang	2.59 KB	-rw-r--r--	2025-11-25 13:32
errors.lang	21.74 KB	-rw-r--r--	2025-11-25 13:32
exports.lang	8.88 KB	-rw-r--r--	2025-11-25 13:32
externalsite.lang	257 B	-rw-r--r--	2025-11-25 13:32
ftp.lang	893 B	-rw-r--r--	2025-11-25 13:32
help.lang	1.61 KB	-rw-r--r--	2025-11-25 13:32
holiday.lang	4.65 KB	-rw-r--r--	2025-11-25 13:32
hrm.lang	558 B	-rw-r--r--	2025-11-25 13:32
install.lang	17.69 KB	-rw-r--r--	2025-11-25 13:32
interventions.lang	3.45 KB	-rw-r--r--	2025-11-25 13:32
languages.lang	2.44 KB	-rw-r--r--	2025-11-25 13:32
ldap.lang	1.51 KB	-rw-r--r--	2025-11-25 13:32
link.lang	449 B	-rw-r--r--	2025-11-25 13:32
loan.lang	1.07 KB	-rw-r--r--	2025-11-25 13:32
mailmanspip.lang	1.53 KB	-rw-r--r--	2025-11-25 13:32
mails.lang	9.5 KB	-rw-r--r--	2025-11-25 13:32
main.lang	27.79 KB	-rw-r--r--	2025-11-25 13:32
margins.lang	2.76 KB	-rw-r--r--	2025-11-25 13:32
members.lang	11.19 KB	-rw-r--r--	2025-11-25 13:32
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:32
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:32
opensurvey.lang	3.33 KB	-rw-r--r--	2025-11-25 13:32
orders.lang	7.23 KB	-rw-r--r--	2025-11-25 13:32
other.lang	12.81 KB	-rw-r--r--	2025-11-25 13:32
paybox.lang	2.66 KB	-rw-r--r--	2025-11-25 13:32
paypal.lang	2.09 KB	-rw-r--r--	2025-11-25 13:32
printing.lang	2.21 KB	-rw-r--r--	2025-11-25 13:32
productbatch.lang	1.2 KB	-rw-r--r--	2025-11-25 13:32
products.lang	16.36 KB	-rw-r--r--	2025-11-25 13:32
projects.lang	12.05 KB	-rw-r--r--	2025-11-25 13:32
propal.lang	3.64 KB	-rw-r--r--	2025-11-25 13:32
receiptprinter.lang	1.79 KB	-rw-r--r--	2025-11-25 13:32
resource.lang	1.18 KB	-rw-r--r--	2025-11-25 13:32
salaries.lang	1.05 KB	-rw-r--r--	2025-11-25 13:32
sendings.lang	3.22 KB	-rw-r--r--	2025-11-25 13:32
sms.lang	1.63 KB	-rw-r--r--	2025-11-25 13:32
stocks.lang	11.01 KB	-rw-r--r--	2025-11-25 13:32
stripe.lang	3.99 KB	-rw-r--r--	2025-11-25 13:32
supplier_proposal.lang	2.63 KB	-rw-r--r--	2025-11-25 13:32
suppliers.lang	2.08 KB	-rw-r--r--	2025-11-25 13:32
trips.lang	6.8 KB	-rw-r--r--	2025-11-25 13:32
users.lang	5.14 KB	-rw-r--r--	2025-11-25 13:32
website.lang	7.39 KB	-rw-r--r--	2025-11-25 13:32
withdrawals.lang	6.54 KB	-rw-r--r--	2025-11-25 13:32
workflow.lang	2.6 KB	-rw-r--r--	2025-11-25 13:32

Rename

# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=Ajalugu
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
OrderDate=Tellimuse kuupäev
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Alatoodete ostuhindade kogu summa
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Kättesaadavus
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=KIida see tellimuse heaks
ConfirmApproveThisOrder=Are you sure you want to approve order %s?
DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order %s?
ConfirmCancelThisOrder=Are you sure you want to cancel this order %s?
AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for vendor %s
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Vendor prices