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Readme
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var /
www /
html_old /
btm2000_old /
htdocs /
langs /
lt_LT /
Delete
Unzip
Name
Size
Permission
Date
Action
accountancy.lang
26.98
KB
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2021-10-16 13:26
admin.lang
151.96
KB
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2021-10-16 13:26
agenda.lang
8.29
KB
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2021-10-16 13:26
assets.lang
1.87
KB
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2021-10-16 13:26
banks.lang
8.43
KB
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2021-10-16 13:26
bills.lang
33.64
KB
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2021-10-16 13:26
blockedlog.lang
4.8
KB
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2021-10-16 13:26
bookmarks.lang
937
B
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2021-10-16 13:26
boxes.lang
5.74
KB
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2021-10-16 13:26
cashdesk.lang
4.93
KB
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2021-10-16 13:26
categories.lang
4.8
KB
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2021-10-16 13:26
commercial.lang
3.3
KB
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2021-10-16 13:26
companies.lang
17.55
KB
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2021-10-16 13:26
compta.lang
16.1
KB
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2021-10-16 13:26
contracts.lang
5.24
KB
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2021-10-16 13:26
cron.lang
5.01
KB
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2021-10-16 13:26
deliveries.lang
1.21
KB
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2021-10-16 13:26
dict.lang
8.72
KB
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2021-10-16 13:26
donations.lang
1.37
KB
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2021-10-16 13:26
ecm.lang
2.26
KB
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2021-10-16 13:26
errors.lang
27.72
KB
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2021-10-16 13:26
exports.lang
10.17
KB
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2021-10-16 13:26
externalsite.lang
293
B
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2021-10-16 13:26
ftp.lang
888
B
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2021-10-16 13:26
help.lang
1.2
KB
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2021-10-16 13:26
holiday.lang
5.98
KB
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2021-10-16 13:26
hrm.lang
650
B
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2021-10-16 13:26
install.lang
18.39
KB
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2021-10-16 13:26
interventions.lang
3.76
KB
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2021-10-16 13:26
intracommreport.lang
1.38
KB
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2021-10-16 13:26
languages.lang
2.98
KB
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2021-10-16 13:26
ldap.lang
1.52
KB
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2021-10-16 13:26
link.lang
514
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2021-10-16 13:26
loan.lang
1.38
KB
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2021-10-16 13:26
mailmanspip.lang
1.63
KB
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2021-10-16 13:26
mails.lang
10.18
KB
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2021-10-16 13:26
main.lang
34.56
KB
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2021-10-16 13:26
margins.lang
2.75
KB
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2021-10-16 13:26
members.lang
12.01
KB
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2021-10-16 13:26
modulebuilder.lang
12.52
KB
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2021-10-16 13:26
mrp.lang
5.47
KB
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2021-10-16 13:26
multicurrency.lang
1.65
KB
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2021-10-16 13:26
oauth.lang
1.84
KB
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2021-10-16 13:26
opensurvey.lang
3.54
KB
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2021-10-16 13:26
orders.lang
8.77
KB
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2021-10-16 13:26
other.lang
15.84
KB
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2021-10-16 13:26
paybox.lang
1.96
KB
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2021-10-16 13:26
paypal.lang
2.14
KB
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2021-10-16 13:26
printing.lang
2.28
KB
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2021-10-16 13:26
productbatch.lang
1.38
KB
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2021-10-16 13:26
products.lang
19.06
KB
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2021-10-16 13:26
projects.lang
14.46
KB
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2021-10-16 13:26
propal.lang
4.28
KB
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2021-10-16 13:26
receiptprinter.lang
3.2
KB
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2021-10-16 13:26
receptions.lang
2.3
KB
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2021-10-16 13:26
recruitment.lang
2.93
KB
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2021-10-16 13:26
resource.lang
1.22
KB
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2021-10-16 13:26
salaries.lang
1.19
KB
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2021-10-16 13:26
sendings.lang
3.46
KB
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2021-10-16 13:26
sms.lang
1.81
KB
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2021-10-16 13:26
stocks.lang
14.06
KB
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2021-10-16 13:26
stripe.lang
4.86
KB
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supplier_proposal.lang
2.62
KB
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2021-10-16 13:26
suppliers.lang
2.13
KB
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2021-10-16 13:26
ticket.lang
14.75
KB
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2021-10-16 13:26
trips.lang
7.17
KB
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2021-10-16 13:26
users.lang
6.19
KB
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2021-10-16 13:26
website.lang
13.43
KB
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2021-10-16 13:26
withdrawals.lang
9.1
KB
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2021-10-16 13:26
workflow.lang
2.99
KB
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2021-10-16 13:26
zapier.lang
1.01
KB
-rw-r--r--
2021-10-16 13:26
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# Dolibarr language file - Source file is en_US - vendors 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=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