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btm2000.apps-dev.fr /
langs /
lt_LT /
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Name
Size
Permission
Date
Action
accountancy.lang
35.8
KB
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2023-12-15 13:44
admin.lang
178.33
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agenda.lang
8.5
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assets.lang
1.87
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banks.lang
9.81
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bills.lang
37.8
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blockedlog.lang
5.23
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bookmarks.lang
1.02
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boxes.lang
6.2
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cashdesk.lang
5.81
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categories.lang
5.06
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commercial.lang
3.98
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companies.lang
18.58
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compta.lang
18.57
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contracts.lang
5.33
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cron.lang
5.02
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datapolicy.lang
4.38
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deliveries.lang
1.35
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dict.lang
8.77
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donations.lang
1.37
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ecm.lang
2.93
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errors.lang
30.42
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2023-12-15 13:44
eventorganization.lang
9.14
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exports.lang
10.21
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2023-12-15 13:44
help.lang
1.2
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holiday.lang
7.35
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2023-12-15 13:44
hrm.lang
3.36
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install.lang
18.2
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interventions.lang
3.88
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intracommreport.lang
1.38
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knowledgemanagement.lang
1.89
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languages.lang
3.65
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ldap.lang
1.52
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link.lang
514
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loan.lang
1.38
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2023-12-15 13:44
mailmanspip.lang
1.64
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mails.lang
10.54
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main.lang
40.13
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margins.lang
3.04
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members.lang
14.6
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modulebuilder.lang
15.36
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mrp.lang
5.8
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multicurrency.lang
1.65
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oauth.lang
1.84
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opensurvey.lang
3.68
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orders.lang
9.2
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other.lang
17.75
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partnership.lang
3.58
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paybox.lang
1.96
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paypal.lang
2.14
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printing.lang
2.43
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productbatch.lang
2.34
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products.lang
20.09
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projects.lang
16.56
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propal.lang
5.44
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receiptprinter.lang
3.2
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receptions.lang
2.73
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recruitment.lang
3.08
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resource.lang
1.22
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salaries.lang
1.48
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sendings.lang
3.46
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sms.lang
1.81
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stocks.lang
18.63
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stripe.lang
4.87
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supplier_proposal.lang
2.62
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suppliers.lang
2.16
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ticket.lang
19.27
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trips.lang
7.21
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users.lang
7.19
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website.lang
14.8
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withdrawals.lang
9.87
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2023-12-15 13:44
workflow.lang
3.2
KB
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2023-12-15 13:44
zapier.lang
1.19
KB
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2023-12-15 13:44
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# 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=Istorija ListOfSuppliers=List of vendors ShowSupplier=Show vendor OrderDate=Užsakymo data BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Iš viso subproduktų pirkimo kaina TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Kai kurie subproduktai neturi apibrėžtos kainos 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=Prieinamumas ExportDataset_fournisseur_1=Vendor invoices and invoice details ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_3=Purchase orders and order details ApproveThisOrder=Patvirtinti šį užsakymą ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=Atmesti šį užsakymą 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>? AddSupplierOrder=Create Purchase Order AddSupplierInvoice=Create vendor invoice ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b> 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