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speed.bdcloud.fr /
langs /
lt_LT /
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Date
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accountancy.lang
24.67
KB
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admin.lang
145.95
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agenda.lang
7.86
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assets.lang
1.87
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banks.lang
8.02
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bills.lang
33.58
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blockedlog.lang
4.8
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bookmarks.lang
937
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boxes.lang
5.24
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cashdesk.lang
4.28
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categories.lang
4.39
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commercial.lang
3.3
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companies.lang
17.06
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compta.lang
15.75
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contracts.lang
5.1
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cron.lang
4.6
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deliveries.lang
1.21
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dict.lang
8.72
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donations.lang
1.37
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ecm.lang
2.89
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errors.lang
25.74
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exports.lang
10.01
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externalsite.lang
293
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ftp.lang
888
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help.lang
1.2
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holiday.lang
5.96
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hrm.lang
616
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install.lang
18.69
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interventions.lang
3.76
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languages.lang
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ldap.lang
1.52
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link.lang
514
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loan.lang
1.17
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mailmanspip.lang
1.63
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mails.lang
9.65
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main.lang
32.5
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margins.lang
2.75
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members.lang
11.79
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modulebuilder.lang
12.47
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mrp.lang
4.26
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multicurrency.lang
1.65
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oauth.lang
1.84
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opensurvey.lang
3.54
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orders.lang
8.77
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other.lang
15.58
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paybox.lang
1.96
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paypal.lang
2.14
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printing.lang
2.28
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productbatch.lang
1.38
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products.lang
18.49
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projects.lang
14.37
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propal.lang
4.22
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receiptprinter.lang
3.73
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receptions.lang
2.3
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resource.lang
1.22
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salaries.lang
1.19
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sendings.lang
3.32
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sms.lang
1.81
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stocks.lang
13
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stripe.lang
4.86
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supplier_proposal.lang
2.62
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suppliers.lang
2.11
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ticket.lang
14.92
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trips.lang
7.17
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users.lang
5.88
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website.lang
12.75
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withdrawals.lang
8.04
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workflow.lang
2.6
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zapier.lang
992
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2020-09-02 15:34
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# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendors SuppliersInvoice=Vendor invoice 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=Šis nuorodytas tiekėjas jau yra susietas su nuoroda: %s NoRecordedSuppliers=No vendor recorded SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Prieinamumas 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=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=Pristatymo vėlavimas dienomis 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