# Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
SupplierInvoices=Vendor invoices
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
NewSupplierInvoice = New vendor invoice
History=Istorija
ListOfSuppliers=List of vendors
ShowSupplier=Show vendor
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=Pristatymo vėlavimas
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
RepeatableSupplierInvoice=Template supplier invoice
RepeatableSupplierInvoices=Template supplier invoices
RepeatableSupplierInvoicesList=Template supplier invoices
RecurringSupplierInvoices=Recurring supplier invoices
ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
