golden hour

/home/phakp/public_html/erp/langs/bn_BD

File/Folder	Size	Actions
accountancy.lang	27.95 KB
admin.lang	156.73 KB
agenda.lang	8.04 KB
assets.lang	1.85 KB
banks.lang	8.3 KB
bills.lang	33.1 KB
blockedlog.lang	5.22 KB
bookmarks.lang	1004 B
boxes.lang	6.05 KB
cashdesk.lang	5.67 KB
categories.lang	4.84 KB
commercial.lang	3.09 KB
companies.lang	17.52 KB
compta.lang	17.24 KB
contracts.lang	4.94 KB
cron.lang	4.92 KB
deliveries.lang	1.31 KB
dict.lang	8.2 KB
donations.lang	1.35 KB
ecm.lang	2.59 KB
errors.lang	29.52 KB
eventorganization.lang	9.13 KB
exports.lang	9.84 KB
externalsite.lang	281 B
ftp.lang	833 B
help.lang	1.16 KB
holiday.lang	6.27 KB
hrm.lang	2.78 KB
install.lang	17.74 KB
interventions.lang	3.81 KB
intracommreport.lang	1.38 KB
knowledgemanagement.lang	1.89 KB
languages.lang	3.17 KB
ldap.lang	1.42 KB
link.lang	492 B
loan.lang	1.29 KB
mailmanspip.lang	1.49 KB
mails.lang	9.93 KB
main.lang	34.23 KB
margins.lang	2.98 KB
members.lang	12.61 KB
modulebuilder.lang	12.84 KB
mrp.lang	5.8 KB
multicurrency.lang	1.65 KB
oauth.lang	1.84 KB
opensurvey.lang	3.31 KB
orders.lang	8.63 KB
other.lang	16.07 KB
partnership.lang	3.56 KB
paybox.lang	1.88 KB
paypal.lang	2.1 KB
printing.lang	2.37 KB
productbatch.lang	2.17 KB
products.lang	19.64 KB
projects.lang	15.33 KB
propal.lang	4.26 KB
receiptprinter.lang	3.18 KB
receptions.lang	2.72 KB
recruitment.lang	2.93 KB
resource.lang	1.18 KB
salaries.lang	1.45 KB
sendings.lang	3.37 KB
sms.lang	1.6 KB
stocks.lang	15.86 KB
stripe.lang	4.86 KB
supplier_proposal.lang	2.58 KB
suppliers.lang	2.13 KB
ticket.lang	15.9 KB
trips.lang	6.91 KB
users.lang	6.23 KB
website.lang	13.92 KB
withdrawals.lang	9.34 KB
workflow.lang	3.19 KB
zapier.lang	1.19 KB

Edit: suppliers.lang

# Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
SupplierInvoices=Vendor invoices
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 vendor reference is already associated with a product: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Availability
ExportDataset_fournisseur_1=Vendor invoices and invoice details
ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order details
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 (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Vendor reputation
ReferenceReputation=Reference reputation
DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All references of vendor
BuyingPriceNumShort=Vendor prices