Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	18.93 KB	-rw-r--r--	2025-11-25 13:35
admin.lang	133.13 KB	-rw-r--r--	2025-11-25 13:35
agenda.lang	6.63 KB	-rw-r--r--	2025-11-25 13:35
banks.lang	7.15 KB	-rw-r--r--	2025-11-25 13:35
bills.lang	30.5 KB	-rw-r--r--	2025-11-25 13:35
bookmarks.lang	889 B	-rw-r--r--	2025-11-25 13:35
boxes.lang	4.44 KB	-rw-r--r--	2025-11-25 13:35
cashdesk.lang	1.21 KB	-rw-r--r--	2025-11-25 13:35
categories.lang	4.59 KB	-rw-r--r--	2025-11-25 13:35
commercial.lang	3.18 KB	-rw-r--r--	2025-11-25 13:35
companies.lang	15.73 KB	-rw-r--r--	2025-11-25 13:35
compta.lang	15.34 KB	-rw-r--r--	2025-11-25 13:35
contracts.lang	4.9 KB	-rw-r--r--	2025-11-25 13:35
cron.lang	4.79 KB	-rw-r--r--	2025-11-25 13:35
deliveries.lang	1.2 KB	-rw-r--r--	2025-11-25 13:35
dict.lang	8.31 KB	-rw-r--r--	2025-11-25 13:35
donations.lang	1.34 KB	-rw-r--r--	2025-11-25 13:35
ecm.lang	2.83 KB	-rw-r--r--	2025-11-25 13:35
errors.lang	23.6 KB	-rw-r--r--	2025-11-25 13:35
exports.lang	9.72 KB	-rw-r--r--	2025-11-25 13:35
externalsite.lang	290 B	-rw-r--r--	2025-11-25 13:35
ftp.lang	899 B	-rw-r--r--	2025-11-25 13:35
help.lang	1.84 KB	-rw-r--r--	2025-11-25 13:35
holiday.lang	5 KB	-rw-r--r--	2025-11-25 13:35
hrm.lang	561 B	-rw-r--r--	2025-11-25 13:35
install.lang	17.76 KB	-rw-r--r--	2025-11-25 13:35
interventions.lang	3.58 KB	-rw-r--r--	2025-11-25 13:35
languages.lang	2.7 KB	-rw-r--r--	2025-11-25 13:35
ldap.lang	1.48 KB	-rw-r--r--	2025-11-25 13:35
link.lang	468 B	-rw-r--r--	2025-11-25 13:35
loan.lang	1.13 KB	-rw-r--r--	2025-11-25 13:35
mailmanspip.lang	1.56 KB	-rw-r--r--	2025-11-25 13:35
mails.lang	10.15 KB	-rw-r--r--	2025-11-25 13:35
main.lang	28.83 KB	-rw-r--r--	2025-11-25 13:35
margins.lang	2.82 KB	-rw-r--r--	2025-11-25 13:35
members.lang	11.45 KB	-rw-r--r--	2025-11-25 13:35
modulebuilder.lang	8.05 KB	-rw-r--r--	2025-11-25 13:35
multicurrency.lang	1.5 KB	-rw-r--r--	2025-11-25 13:35
oauth.lang	1.98 KB	-rw-r--r--	2025-11-25 13:35
opensurvey.lang	3.6 KB	-rw-r--r--	2025-11-25 13:35
orders.lang	7.76 KB	-rw-r--r--	2025-11-25 13:35
other.lang	13.84 KB	-rw-r--r--	2025-11-25 13:35
paybox.lang	2.79 KB	-rw-r--r--	2025-11-25 13:35
paypal.lang	2.12 KB	-rw-r--r--	2025-11-25 13:35
printing.lang	2.38 KB	-rw-r--r--	2025-11-25 13:35
productbatch.lang	1.37 KB	-rw-r--r--	2025-11-25 13:35
products.lang	17.44 KB	-rw-r--r--	2025-11-25 13:35
projects.lang	12.67 KB	-rw-r--r--	2025-11-25 13:35
propal.lang	3.96 KB	-rw-r--r--	2025-11-25 13:35
receiptprinter.lang	1.91 KB	-rw-r--r--	2025-11-25 13:35
resource.lang	1.19 KB	-rw-r--r--	2025-11-25 13:35
salaries.lang	1.1 KB	-rw-r--r--	2025-11-25 13:35
sendings.lang	3.27 KB	-rw-r--r--	2025-11-25 13:35
sms.lang	1.77 KB	-rw-r--r--	2025-11-25 13:35
stocks.lang	11.88 KB	-rw-r--r--	2025-11-25 13:35
stripe.lang	4.12 KB	-rw-r--r--	2025-11-25 13:35
supplier_proposal.lang	2.86 KB	-rw-r--r--	2025-11-25 13:35
suppliers.lang	2.14 KB	-rw-r--r--	2025-11-25 13:35
trips.lang	6.97 KB	-rw-r--r--	2025-11-25 13:35
users.lang	5.43 KB	-rw-r--r--	2025-11-25 13:35
website.lang	7.56 KB	-rw-r--r--	2025-11-25 13:35
withdrawals.lang	6.76 KB	-rw-r--r--	2025-11-25 13:35
workflow.lang	2.61 KB	-rw-r--r--	2025-11-25 13:35

Rename

# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=Historie
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
OrderDate=Datum objednávky
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Nákupní ceny vedlejších produktů celkem
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Některé vedlejší produkty nemají stanovené žádné ceny
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tato referenční dodavatel je již spojeno s odkazem: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor
Availability=Dostupnost
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=Schválit tuto objednávku
ConfirmApproveThisOrder=Are you sure you want to approve order %s?
DenyingThisOrder=Zakázat tuto objednávku
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=Zpoždění dodávky ve dnech
DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky
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