Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	18.84 KB	-rw-r--r--	2025-11-25 13:26
admin.lang	130.25 KB	-rw-r--r--	2025-11-25 13:26
agenda.lang	6.47 KB	-rw-r--r--	2025-11-25 13:26
banks.lang	7.1 KB	-rw-r--r--	2025-11-25 13:26
bills.lang	30.09 KB	-rw-r--r--	2025-11-25 13:26
bookmarks.lang	911 B	-rw-r--r--	2025-11-25 13:26
boxes.lang	4.68 KB	-rw-r--r--	2025-11-25 13:26
cashdesk.lang	1.21 KB	-rw-r--r--	2025-11-25 13:26
categories.lang	4.38 KB	-rw-r--r--	2025-11-25 13:26
commercial.lang	3.25 KB	-rw-r--r--	2025-11-25 13:26
companies.lang	16.03 KB	-rw-r--r--	2025-11-25 13:26
compta.lang	15.01 KB	-rw-r--r--	2025-11-25 13:26
contracts.lang	4.84 KB	-rw-r--r--	2025-11-25 13:26
cron.lang	4.62 KB	-rw-r--r--	2025-11-25 13:26
deliveries.lang	1.17 KB	-rw-r--r--	2025-11-25 13:26
dict.lang	8.37 KB	-rw-r--r--	2025-11-25 13:26
donations.lang	1.33 KB	-rw-r--r--	2025-11-25 13:26
ecm.lang	2.8 KB	-rw-r--r--	2025-11-25 13:26
errors.lang	22.31 KB	-rw-r--r--	2025-11-25 13:26
exports.lang	9.59 KB	-rw-r--r--	2025-11-25 13:26
externalsite.lang	280 B	-rw-r--r--	2025-11-25 13:26
ftp.lang	906 B	-rw-r--r--	2025-11-25 13:26
help.lang	1.81 KB	-rw-r--r--	2025-11-25 13:26
holiday.lang	4.77 KB	-rw-r--r--	2025-11-25 13:26
hrm.lang	560 B	-rw-r--r--	2025-11-25 13:25
install.lang	18.06 KB	-rw-r--r--	2025-11-25 13:25
interventions.lang	3.43 KB	-rw-r--r--	2025-11-25 13:25
languages.lang	2.75 KB	-rw-r--r--	2025-11-25 13:25
ldap.lang	1.51 KB	-rw-r--r--	2025-11-25 13:25
link.lang	449 B	-rw-r--r--	2025-11-25 13:25
loan.lang	1.08 KB	-rw-r--r--	2025-11-25 13:25
mailmanspip.lang	1.59 KB	-rw-r--r--	2025-11-25 13:25
mails.lang	9.62 KB	-rw-r--r--	2025-11-25 13:25
main.lang	28.24 KB	-rw-r--r--	2025-11-25 13:25
margins.lang	2.76 KB	-rw-r--r--	2025-11-25 13:25
members.lang	11.46 KB	-rw-r--r--	2025-11-25 13:25
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:25
oauth.lang	1.75 KB	-rw-r--r--	2025-11-25 13:25
opensurvey.lang	3.5 KB	-rw-r--r--	2025-11-25 13:25
orders.lang	7.31 KB	-rw-r--r--	2025-11-25 13:25
other.lang	13.01 KB	-rw-r--r--	2025-11-25 13:25
paybox.lang	2.81 KB	-rw-r--r--	2025-11-25 13:25
paypal.lang	2.11 KB	-rw-r--r--	2025-11-25 13:25
printing.lang	2.25 KB	-rw-r--r--	2025-11-25 13:25
productbatch.lang	1.21 KB	-rw-r--r--	2025-11-25 13:25
products.lang	17.01 KB	-rw-r--r--	2025-11-25 13:25
projects.lang	12.14 KB	-rw-r--r--	2025-11-25 13:25
propal.lang	3.91 KB	-rw-r--r--	2025-11-25 13:25
receiptprinter.lang	1.95 KB	-rw-r--r--	2025-11-25 13:25
resource.lang	1.13 KB	-rw-r--r--	2025-11-25 13:25
salaries.lang	1.08 KB	-rw-r--r--	2025-11-25 13:25
sendings.lang	3.27 KB	-rw-r--r--	2025-11-25 13:25
sms.lang	1.76 KB	-rw-r--r--	2025-11-25 13:25
stocks.lang	11.63 KB	-rw-r--r--	2025-11-25 13:25
stripe.lang	4.14 KB	-rw-r--r--	2025-11-25 13:25
supplier_proposal.lang	2.87 KB	-rw-r--r--	2025-11-25 13:25
suppliers.lang	2.15 KB	-rw-r--r--	2025-11-25 13:25
trips.lang	6.81 KB	-rw-r--r--	2025-11-25 13:25
users.lang	5.47 KB	-rw-r--r--	2025-11-25 13:25
website.lang	7.5 KB	-rw-r--r--	2025-11-25 13:25
withdrawals.lang	6.59 KB	-rw-r--r--	2025-11-25 13:25
workflow.lang	2.57 KB	-rw-r--r--	2025-11-25 13:25

Rename

# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=História
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
OrderDate=Dátum objednávky
BuyingPriceMin=Najlepšia nákupná cena
BuyingPriceMinShort=Najlepšia nákupná cena
TotalBuyingPriceMinShort=Celková nákupná cena podradených výrobkov
TotalSellingPriceMinShort=Celková predajná cena podprodukrov
SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu.
AddSupplierPrice=Pridať nákupnú cenu
ChangeSupplierPrice=Zmeniť nákupnú cenu
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Dostupnosť
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=Schváliť túto objednávku
ConfirmApproveThisOrder=Určite chcete potvrdiť objednávku %s?
DenyingThisOrder=Odmietnuť objednávku
ConfirmDenyingThisOrder=Určite chcete zamietnúť objednávku %s?
ConfirmCancelThisOrder=Určite chcete zrušiť objednávku %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=Zdržanie dodávky v dňoch
DescNbDaysToDelivery=Nejväčšie oneskorenie doručenia produktu z tejto objednávky
SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Neobjednávať
NotTheGoodQualitySupplier=Zlý počet
ReputationForThisProduct=Reputácia
BuyerName=Meno kupcu
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Vendor prices