Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	18.4 KB	-rw-r--r--	2025-11-25 13:32
admin.lang	123.99 KB	-rw-r--r--	2025-11-25 13:32
agenda.lang	6.11 KB	-rw-r--r--	2025-11-25 13:32
banks.lang	6.92 KB	-rw-r--r--	2025-11-25 13:32
bills.lang	29.23 KB	-rw-r--r--	2025-11-25 13:32
bookmarks.lang	908 B	-rw-r--r--	2025-11-25 13:32
boxes.lang	4.2 KB	-rw-r--r--	2025-11-25 13:32
cashdesk.lang	1.08 KB	-rw-r--r--	2025-11-25 13:32
categories.lang	4.34 KB	-rw-r--r--	2025-11-25 13:32
commercial.lang	3.07 KB	-rw-r--r--	2025-11-25 13:32
companies.lang	15.35 KB	-rw-r--r--	2025-11-25 13:32
compta.lang	14.71 KB	-rw-r--r--	2025-11-25 13:32
contracts.lang	4.64 KB	-rw-r--r--	2025-11-25 13:32
cron.lang	4.48 KB	-rw-r--r--	2025-11-25 13:32
deliveries.lang	1.13 KB	-rw-r--r--	2025-11-25 13:32
dict.lang	8.16 KB	-rw-r--r--	2025-11-25 13:32
donations.lang	1.36 KB	-rw-r--r--	2025-11-25 13:32
ecm.lang	2.68 KB	-rw-r--r--	2025-11-25 13:32
errors.lang	21.08 KB	-rw-r--r--	2025-11-25 13:32
expensereports.lang	113 B	-rw-r--r--	2025-11-25 13:32
exports.lang	9 KB	-rw-r--r--	2025-11-25 13:32
externalsite.lang	258 B	-rw-r--r--	2025-11-25 13:32
ftp.lang	846 B	-rw-r--r--	2025-11-25 13:32
help.lang	1.66 KB	-rw-r--r--	2025-11-25 13:32
holiday.lang	4.68 KB	-rw-r--r--	2025-11-25 13:32
hrm.lang	557 B	-rw-r--r--	2025-11-25 13:32
install.lang	16.69 KB	-rw-r--r--	2025-11-25 13:32
interventions.lang	3.5 KB	-rw-r--r--	2025-11-25 13:32
languages.lang	2.45 KB	-rw-r--r--	2025-11-25 13:32
ldap.lang	1.42 KB	-rw-r--r--	2025-11-25 13:32
link.lang	484 B	-rw-r--r--	2025-11-25 13:32
loan.lang	1.07 KB	-rw-r--r--	2025-11-25 13:32
mailmanspip.lang	1.49 KB	-rw-r--r--	2025-11-25 13:32
mails.lang	9.3 KB	-rw-r--r--	2025-11-25 13:32
main.lang	26.87 KB	-rw-r--r--	2025-11-25 13:32
margins.lang	2.7 KB	-rw-r--r--	2025-11-25 13:32
members.lang	11 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	3.16 KB	-rw-r--r--	2025-11-25 13:32
orders.lang	6.85 KB	-rw-r--r--	2025-11-25 13:32
other.lang	12.67 KB	-rw-r--r--	2025-11-25 13:32
paybox.lang	2.64 KB	-rw-r--r--	2025-11-25 13:32
paypal.lang	2.05 KB	-rw-r--r--	2025-11-25 13:32
printing.lang	2.27 KB	-rw-r--r--	2025-11-25 13:32
productbatch.lang	1.2 KB	-rw-r--r--	2025-11-25 13:32
products.lang	16.32 KB	-rw-r--r--	2025-11-25 13:32
projects.lang	11.79 KB	-rw-r--r--	2025-11-25 13:32
propal.lang	3.73 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	1.09 KB	-rw-r--r--	2025-11-25 13:32
sendings.lang	3.17 KB	-rw-r--r--	2025-11-25 13:32
sms.lang	1.6 KB	-rw-r--r--	2025-11-25 13:32
stocks.lang	11.01 KB	-rw-r--r--	2025-11-25 13:32
stripe.lang	4 KB	-rw-r--r--	2025-11-25 13:32
supplier_proposal.lang	2.61 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	4.95 KB	-rw-r--r--	2025-11-25 13:32
website.lang	7.39 KB	-rw-r--r--	2025-11-25 13:32
withdrawals.lang	6.47 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=History
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
OrderDate=Order date
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Total of subproducts buying prices
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Availability
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=Approve this order
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