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gf.bdcloud.fr /
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accountancy.lang
25.15
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2020-10-12 13:35
admin.lang
157.73
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2020-10-12 13:35
agenda.lang
8.26
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2020-10-12 13:35
assets.lang
1.96
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2020-10-12 13:35
banks.lang
8.27
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2020-10-12 13:35
bills.lang
32.96
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2020-10-12 13:35
blockedlog.lang
5.42
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2020-10-12 13:35
bookmarks.lang
1.01
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2020-10-12 13:35
boxes.lang
5.74
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2020-10-12 13:35
cashdesk.lang
4.69
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2020-10-12 13:35
categories.lang
5.16
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2020-10-12 13:35
commercial.lang
3.29
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2020-10-12 13:35
companies.lang
16.55
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-rwxrwxrwx
2020-10-12 13:35
compta.lang
16.36
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2020-10-12 13:35
contracts.lang
5.29
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2020-10-12 13:35
cron.lang
5.06
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2020-10-12 13:35
deliveries.lang
1.21
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2020-10-12 13:35
dict.lang
8.39
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2020-10-12 13:35
donations.lang
1.48
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2020-10-12 13:35
ecm.lang
2.97
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2020-10-12 13:35
errors.lang
28.42
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2020-10-12 13:35
exports.lang
11.12
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2020-10-12 13:35
externalsite.lang
302
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2020-10-12 13:35
ftp.lang
926
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2020-10-12 13:35
help.lang
1.29
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2020-10-12 13:35
holiday.lang
6.8
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2020-10-12 13:35
hrm.lang
650
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2020-10-12 13:35
install.lang
20.86
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2020-10-12 13:35
interventions.lang
4.04
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2020-10-12 13:35
languages.lang
2.44
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2020-10-12 13:35
ldap.lang
1.6
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2020-10-12 13:35
link.lang
557
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2020-10-12 13:35
loan.lang
1.38
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2020-10-12 13:35
mailmanspip.lang
1.72
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2020-10-12 13:35
mails.lang
10.23
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2020-10-12 13:35
main.lang
33.14
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2020-10-12 13:35
margins.lang
3.17
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2020-10-12 13:35
members.lang
12.5
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-rwxrwxrwx
2020-10-12 13:35
modulebuilder.lang
13.98
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2020-10-12 13:35
mrp.lang
4.76
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2020-10-12 13:35
multicurrency.lang
1.74
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2020-10-12 13:35
oauth.lang
2.02
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2020-10-12 13:35
opensurvey.lang
3.65
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2020-10-12 13:35
orders.lang
8.93
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-rwxrwxrwx
2020-10-12 13:35
other.lang
17.05
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-rwxrwxrwx
2020-10-12 13:35
paybox.lang
1.96
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2020-10-12 13:35
paypal.lang
2.28
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-rwxrwxrwx
2020-10-12 13:35
printing.lang
2.71
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-rwxrwxrwx
2020-10-12 13:35
productbatch.lang
1.24
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2020-10-12 13:35
products.lang
19.75
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-rwxrwxrwx
2020-10-12 13:35
projects.lang
15.3
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2020-10-12 13:35
propal.lang
3.92
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2020-10-12 13:35
receiptprinter.lang
3.56
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-rwxrwxrwx
2020-10-12 13:35
receptions.lang
2.43
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2020-10-12 13:35
resource.lang
1.41
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-rwxrwxrwx
2020-10-12 13:35
salaries.lang
1.18
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-rwxrwxrwx
2020-10-12 13:35
sendings.lang
3.24
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-rwxrwxrwx
2020-10-12 13:35
sms.lang
1.85
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2020-10-12 13:35
stocks.lang
14.55
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2020-10-12 13:35
stripe.lang
5.34
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2020-10-12 13:35
supplier_proposal.lang
2.73
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2020-10-12 13:35
suppliers.lang
2.36
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-rwxrwxrwx
2020-10-12 13:35
ticket.lang
16.04
KB
-rwxrwxrwx
2020-10-12 13:35
trips.lang
6.91
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-rwxrwxrwx
2020-10-12 13:35
users.lang
6.18
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-rwxrwxrwx
2020-10-12 13:35
website.lang
14.72
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-rwxrwxrwx
2020-10-12 13:35
withdrawals.lang
8.74
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-rwxrwxrwx
2020-10-12 13:35
workflow.lang
2.74
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-rwxrwxrwx
2020-10-12 13:35
zapier.lang
1008
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2020-10-12 13:35
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# Dolibarr language file - Source file is en_US - vendors Suppliers=Proveedores SuppliersInvoice=Factura proveedor ShowSupplierInvoice=Ver factura de proveedor NewSupplier=Nuevo proveedor History=Histórico ListOfSuppliers=Listado de proveedores ShowSupplier=Mostrar proveedor OrderDate=Fecha de pedido BuyingPriceMin=Mejor precio de compra BuyingPriceMinShort=Mejor precio de compra TotalBuyingPriceMinShort=Total de los precios de compra de los subproductos TotalSellingPriceMinShort=Total de los precios de venta de los subproductos SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido AddSupplierPrice=Añadir precio de compra ChangeSupplierPrice=Cambiar precio de compra SupplierPrices=Precios de proveedores ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada al producto: %s NoRecordedSuppliers=Sin proveedores registrados SupplierPayment=Pago a proveedor SuppliersArea=Área proveedores RefSupplierShort=Ref. proveedor Availability=Disponibilidad ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura ExportDataset_fournisseur_2=Facturas proveedores y pagos ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=Está seguro de querer aprobar el pedido a proveedor <b>%s</b>? DenyingThisOrder=Denegar este pedido ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor <b>%s</b>? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor <b>%s</b>? AddSupplierOrder=Crear pedido a proveedor AddSupplierInvoice=Crear factura de proveedor ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor <b>%s</b> SentToSuppliers=Enviado a proveedores ListOfSupplierOrders=Listado de pedidos a proveedor MenuOrdersSupplierToBill=Pedidos a proveedor a facturar NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido SupplierReputation=Reputación del proveedor DoNotOrderThisProductToThisSupplier=No realizar pedidos NotTheGoodQualitySupplier=Mala calidad ReputationForThisProduct=Reputación BuyerName=Nombre del comprador AllProductServicePrices=Todos los precios de producto / servicio AllProductReferencesOfSupplier=Todos los precios de producto / servicio del proveedor BuyingPriceNumShort=Precios de proveedores