-######################################################################

-# LedgerSMB Small Medium Business Accounting

-# Copyright (c) 2003

-#

-# Lithuanian texts:

-#

-# Author:

-#

-# This program is free software; you can redistribute it and/or modify

-# it under the terms of the GNU General Public License as published by

-# the Free Software Foundation; either version 2 of the License, or

-# (at your option) any later version.

-#

-# This program is distributed in the hope that it will be useful,

-# but WITHOUT ANY WARRANTY; without even the implied warranty of

-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

-# GNU General Public License for more details.

-# You should have received a copy of the GNU General Public License

-# along with this program; if not, write to the Free Software

-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

-#

-#######################################################################

-

-Lithuanian (ISO-8859-13)

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AP Transactions' => 'Pirkimo Operacijos',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'AR Transactions' => 'Pardavimo Operacijos',

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Amount' => 'Suma',

- 'Amount Due' => 'Suma iki',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',

- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',

- 'Check' => '�ekis',

- 'Closed' => 'U�daryta',

- 'Confirm!' => 'Patvirtinti!',

- 'Continue' => 'T�sti',

- 'Credit' => 'Kreditas',

- 'Credit Limit' => 'Kredito riba',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Date' => 'Data',

- 'Date Paid' => 'Mok�jimo Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'Due Date missing!' => 'N�ra Iki Datos!',

- 'Employee' => 'Darbuotojas',

- 'Exch' => 'Kurs.',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'ID' => 'ID',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date' => 'S�skaitos-fakt�ros data',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'No.' => 'Num',

- 'Notes' => 'Pastaba',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Open' => 'Atidaryti',

- 'Order' => 'U�sakymas',

- 'Order Number' => 'U�sakymo numeris',

- 'Paid' => 'Apmok�ta',

- 'Payment date missing!' => 'Mok�jimo datos n�ra',

- 'Payments' => 'Mok�jimai',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Receipt' => 'Kasos orderis',

- 'Remaining' => 'Likutis',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Ship to' => 'Pristatyti �',

- 'Ship via' => 'Pristatyti per',

- 'Source' => 'Dokumentas',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'Tax Included' => 'su mokes�iais',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Transaction deleted!' => 'Operacija i�trinta!',

- 'Transaction posted!' => 'Operacija patvirtinta!',

- 'Update' => 'Atnaujinti',

- 'Vendor' => 'Tiek�jas',

- 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',

- 'Yes' => 'Taip',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'create_links' => 'create_links',

- 'delete' => 'delete',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'post' => 'post',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'subtotal' => 'subtotal',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'yes' => 'yes',

- 'pirkimo_operacij�' => 'ap_transaction',

- 'pardavimo_operacij�' => 'ar_transaction',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'patvirtinti' => 'post',

- 'patvirtinti_kaip_nauj�' => 'post_as_new',

- 'spausdinti' => 'print',

- 'pristatyti_�' => 'ship_to',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Access Control' => 'Pri�jimo kontrol�',

- 'Accounting' => 'Apskaita',

- 'Add User' => 'Prid�ti Vartotoj�',

- 'Address' => 'Adresas',

- 'Administration' => 'Administracija',

- 'Administrator' => 'Administratorius',

- 'All Datasets up to date!' => 'All Datasets up to date!',

- 'Cannot create Lock!' => 'Cannot create Lock!',

- 'Change Admin Password' => 'Pakeisti Administratoriaus slapta�od�',

- 'Change Password' => 'Pakeisti slapta�od�',

- 'Click on login name to edit!' => 'Paspauskit prisijungimo vard� redagavimui!',

- 'Company' => 'Firma',

- 'Connect to' => 'Prisijungti prie',

- 'Continue' => 'T�sti',

- 'Create Chart of Accounts' => 'Suk�rti s�skait� plan�',

- 'Create Dataset' => 'Suk�rti duomen� aib�',

- 'DBI not installed!' => 'DBI ne instaliuotas!',

- 'Database' => 'Duomen� baz�',

- 'Database Administration' => 'Duomen� baz�s administravimas',

- 'Database Driver not checked!' => 'Duomen� baz�s tvarkikl� nepatikrinta!',

- 'Database User missing!' => 'Duomen� baz�s vartotojo n�ra!',

- 'Dataset' => 'Duomen� aib�',

- 'Dataset missing!' => 'Duomen� aib�s n�ra!',

- 'Dataset updated!' => 'Duomen� aib� atnaujinta!',

- 'Date Format' => 'Datos Formatas',

- 'Delete' => 'I�trinti',

- 'Delete Dataset' => 'I�trinti Duomen� aib�',

- 'Directory' => 'Direktorija',

- 'Driver' => 'Tvarkykl�',

- 'Dropdown Limit' => 'I�siskleid�ian�io meniu riba',

- 'E-mail' => 'E-pa�tas',

- 'Edit User' => 'Redaguoti vartotoj�',

- 'Existing Datasets' => 'Egzistuojan�ios duomen� aib�s',

- 'Fax' => 'Faksas',

- 'Host' => 'Hostas',

- 'Hostname missing!' => 'Hosto vardo n�ra!',

- 'Language' => 'Kalba',

- 'Lock System' => 'Lock System',

- 'Lockfile created!' => 'Lockfile created!',

- 'Lockfile removed!' => 'Lockfile removed!',

- 'Login' => 'Prisijungimas',

- 'Login name missing!' => 'Login name missing!',

- 'Logout' => 'I�sijungti',

- 'Multibyte Encoding' => 'Multibaitin� kodiruot�',

- 'Name' => 'Vardas',

- 'New Templates' => 'Nauji �ablonai',

- 'No Database Drivers available!' => 'N�ra Duomen� bazi� tvarkykli�!',

- 'No Dataset selected!' => 'Duomen� aib� nei�rinkta!',

- 'Nothing to delete!' => 'N�ra ko trinti!',

- 'Number Format' => 'Skai�iaus formatas',

- 'Oracle Database Administration' => 'Oracle Duomen� baz�s Administravimas',

- 'Password' => 'Slapta�odis',

- 'Password changed!' => 'Slapta�odis pakeistas!',

- 'Pg Database Administration' => 'Pg Duomen� baz�s Administravimas',

- 'PgPP Database Administration' => 'PgPP Database Administration',

- 'Phone' => 'Tel.',

- 'Port' => 'Portas',

- 'Port missing!' => 'Porto numerio n�ra!',

- 'Printer' => 'Spausdintuvas',

- 'Save' => 'I�saugoti',

- 'Setup Templates' => 'Nustatyti �ablonus',

- 'Signature' => 'Para�as',

- 'Stylesheet' => 'Stili� lentel�',

- 'Templates' => '�ablonai',

- 'The following Datasets are not in use and can be deleted' => '�ios duomen� aib�s n�ra naudojamos ir gali b�ti i�trintos',

- 'The following Datasets need to be updated' => '�ios duomen� aib�s turi b�ti atnaujintos',

- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�ia preliminarus egzistuojan�i� �altini� patikrinimas. Niekas negali b�ti sukurta arba i�trinta �ioje stadijoje.',

- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kad prid�ti vartotoj� � grup� redaguokite vard�, pakeiskite prisijungimo vard� ir i�saugokite. Bus sukurtas naujas vartotojas su tais pa�iais kintamaisiais ir nauju prisijungimo vardu',

- 'Unlock System' => 'Unlock System',

- 'Update Dataset' => 'Atnaujinti Duomen� Aib�',

- 'Use Templates' => 'Naudoti �ablonus',

- 'User' => 'Vartotojas',

- 'User deleted!' => 'Vartotojas i�trintas!',

- 'User saved!' => 'Vartotojas i�saugotas!',

- 'Version' => 'Versija',

- 'does not exist' => 'ne egzistuoja',

- 'is already a member!' => 'jau narys',

- 'localhost' => 'lokalhostas',

- 'successfully created!' => 's�kmingai sukurta',

- 'successfully deleted!' => 's�kmingai i�trinta',

- 'website' => 'Websaitas',

-};

-

-$self{subs} = {

- 'add_user' => 'add_user',

- 'adminlogin' => 'adminlogin',

- 'change_admin_password' => 'change_admin_password',

- 'change_password' => 'change_password',

- 'check_password' => 'check_password',

- 'continue' => 'continue',

- 'create_dataset' => 'create_dataset',

- 'dbcreate' => 'dbcreate',

- 'dbdelete' => 'dbdelete',

- 'dbdriver_defaults' => 'dbdriver_defaults',

- 'dbselect_source' => 'dbselect_source',

- 'dbupdate' => 'dbupdate',

- 'delete' => 'delete',

- 'delete_dataset' => 'delete_dataset',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'getpassword' => 'getpassword',

- 'list_users' => 'list_users',

- 'lock_system' => 'lock_system',

- 'login' => 'login',

- 'login_name' => 'login_name',

- 'logout' => 'logout',

- 'oracle_database_administration' => 'oracle_database_administration',

- 'pg_database_administration' => 'pg_database_administration',

- 'pgpp_database_administration' => 'pgpp_database_administration',

- 'save' => 'save',

- 'unlock_system' => 'unlock_system',

- 'update_dataset' => 'update_dataset',

- 'prid�ti_vartotoj�' => 'add_user',

- 'pakeisti_administratoriaus_slapta�od�' => 'change_admin_password',

- 'pakeisti_slapta�od�' => 'change_password',

- 't�sti' => 'continue',

- 'suk�rti_duomen�_aib�' => 'create_dataset',

- 'i�trinti' => 'delete',

- 'i�trinti_duomen�_aib�' => 'delete_dataset',

- 'lock_system' => 'lock_system',

- 'prisijungimas' => 'login',

- 'i�sijungti' => 'logout',

- 'oracle_duomen�_baz�s_administravimas' => 'oracle_database_administration',

- 'pg_duomen�_baz�s_administravimas' => 'pg_database_administration',

- 'pgpp_database_administration' => 'pgpp_database_administration',

- 'i�saugoti' => 'save',

- 'unlock_system' => 'unlock_system',

- 'atnaujinti_duomen�_aib�' => 'update_dataset',

-};

-

-1;

-

-# These are all the texts to build the translations files.

-# to build unique strings edit the module files instead

-# this file is just a shortcut to build strings which are the same

-$self{charset} = 'ISO-8859-13';

-

-

-$self{texts} = {

- 'A' => '',

- 'AP' => 'Pirkimai',

- 'AP Aging' => 'Pirkimo Skolos',

- 'AP Outstanding' => '',

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AP Transactions' => 'Pirkimo Operacijos',

- 'AR' => 'Pardavimai',

- 'AR Aging' => 'Pardavimo Skolos',

- 'AR Outstanding' => '',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'AR Transactions' => 'Pardavimo Operacijos',

- 'AR/AP' => '',

- 'About' => 'Apie...',

- 'Above' => '',

- 'Access Control' => 'Pri�jimo kontrol�',

- 'Access Denied!' => '',

- 'Account' => 'S�skaita',

- 'Account Number' => 'S�skaitos numeris',

- 'Account Number missing!' => 'S�skaitos numerio n�ra!',

- 'Account Type' => 'S�skaitos tipas',

- 'Account Type missing!' => 'S�skaitos tipo n�ra!',

- 'Account deleted!' => 'S�skaitos i�trintos',

- 'Account does not exist!' => '',

- 'Account saved!' => 'S�skaitos i�saugotos',

- 'Accounting' => 'Apskaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Accounts' => 'S�skaitos',

- 'Accrual' => '',

- 'Activate Audit trail' => '',

- 'Active' => 'Aktyvus',

- 'Add' => 'Prid�ti',

- 'Add AP Transaction' => '',

- 'Add AR Transaction' => '',

- 'Add Account' => 'Prid�ti s�skait�',

- 'Add Assembly' => 'Prid�ti rinkin�',

- 'Add Business' => '',

- 'Add Cash Transfer Transaction' => '',

- 'Add Customer' => 'Prid�ti klient�',

- 'Add Deduction' => '',

- 'Add Department' => '',

- 'Add Employee' => '',

- 'Add Exchange Rate' => '',

- 'Add GIFI' => 'Prid�ti GIFI',

- 'Add General Ledger Transaction' => 'Prid�ti Bendroji �urnalo Operacij�',

- 'Add Group' => '',

- 'Add Job' => '',

- 'Add Labor/Overhead' => '',

- 'Add Language' => '',

- 'Add POS Invoice' => '',

- 'Add Part' => 'Prid�ti prek�',

- 'Add Pricegroup' => '',

- 'Add Project' => 'Prid�ti proekt�',

- 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',

- 'Add Quotation' => '',

- 'Add Request for Quotation' => '',

- 'Add SIC' => '',

- 'Add Sales Invoice' => 'Prid�ti Pardavimo s�skait�-fakt�r�',

- 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',

- 'Add Service' => 'Prid�ti Paslaug�',

- 'Add Timecard' => '',

- 'Add Transaction' => 'Prid�ti Operacij�',

- 'Add User' => 'Prid�ti Vartotoj�',

- 'Add Vendor' => 'Prid�ti Tiek�ja',

- 'Add Vendor Invoice' => '',

- 'Add Warehouse' => '',

- 'Address' => 'Adresas',

- 'Administration' => 'Administracija',

- 'Administrator' => 'Administratorius',

- 'After Deduction' => '',

- 'All' => 'Visi',

- 'All Accounts' => '',

- 'All Datasets up to date!' => 'All Datasets up to date!',

- 'All Items' => '',

- 'Allowances' => '',

- 'Amount' => 'Suma',

- 'Amount Due' => 'Suma iki',

- 'Amount missing!' => '',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite i�trinti saskaitu-fakturos numeris:',

- 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite i�trinti uzsakimas numeris:',

- 'Are you sure you want to delete Quotation Number' => '',

- 'Are you sure you want to delete Timecard for' => '',

- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',

- 'Are you sure you want to remove the marked entries from the queue?' => '',

- 'Assemblies' => 'Rinkiniai',

- 'Assemblies restocked!' => 'Rinkiniai persandeliuoti!',

- 'Assembly' => '',

- 'Assembly stocked!' => '',

- 'Asset' => 'Turtas',

- 'Attachment' => 'Prisegta',

- 'Audit Control' => 'Audito kontrol�',

- 'Audit trail disabled' => '',

- 'Audit trail enabled' => '',

- 'Audit trail removed up to' => '',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Average Cost' => '',

- 'Avg Cost' => '',

- 'BIC' => '',

- 'BOM' => 'BOM',

- 'Backup' => 'Reservin� kopija',

- 'Backup sent to' => 'Reservin� kopija i�siusta �',

- 'Balance' => 'Balansas',

- 'Balance Sheet' => 'Balanso l�ntel�',

- 'Based on' => '',

- 'Bcc' => 'Bcc',

- 'Before Deduction' => '',

- 'Beginning Balance' => '',

- 'Below' => '',

- 'Billing Address' => '',

- 'Bin' => 'D���',

- 'Bin List' => '',

- 'Bin Lists' => '',

- 'Books are open' => '�urnalai atidaryti',

- 'Break' => '',

- 'Business' => '',

- 'Business Number' => '�mon�s kodas',

- 'Business deleted!' => '',

- 'Business saved!' => '',

- 'C' => 'C',

- 'COGS' => 'PPS',

- 'COGS account does not exist!' => '',

- 'Cannot add timecard for a completed job!' => '',

- 'Cannot change timecard for a completed job!' => '',

- 'Cannot create Assembly' => '',

- 'Cannot create Labor' => '',

- 'Cannot create Lock!' => 'Cannot create Lock!',

- 'Cannot create Part' => '',

- 'Cannot create Service' => '',

- 'Cannot delete Timecard!' => '',

- 'Cannot delete account!' => 'Ne�manoma i�trinti s�skaitos!',

- 'Cannot delete customer!' => 'Ne�manoma i�trinti kliento!',

- 'Cannot delete default account!' => 'Ne�manoma i�trinti s�skaitos pagal nutylejim�!',

- 'Cannot delete invoice!' => 'Ne�manoma i�trinti s�skaitos-fakt�ros!',

- 'Cannot delete item!' => 'Ne�manoma i�trinti prek�s!',

- 'Cannot delete order!' => 'Ne�manoma i�trinti u�sakymo!',

- 'Cannot delete quotation!' => '',

- 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',

- 'Cannot delete vendor!' => 'Ne�manoma i�trinti tiek�jo!',

- 'Cannot post Payment!' => '',

- 'Cannot post Receipt!' => '',

- 'Cannot post invoice for a closed period!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros u�darajam periodui!',

- 'Cannot post invoice!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros!',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',

- 'Cannot post transaction with a debit and credit entry for the same account!' => '',

- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',

- 'Cannot remove files!' => '',

- 'Cannot save account!' => 'Ne�manoma i�saugoti s�skaitos!',

- 'Cannot save defaults!' => '',

- 'Cannot save order!' => 'Ne�manoma i�saugoti u�sakymo!',

- 'Cannot save preferences!' => 'Ne�manoma i�saugoti nuostat�!',

- 'Cannot save quotation!' => '',

- 'Cannot save timecard for a closed period!' => '',

- 'Cannot save timecard!' => '',

- 'Cannot set account for more than one of AR, AP or IC' => '',

- 'Cannot set multiple options for' => '',

- 'Cannot set multiple options for Item' => '',

- 'Cannot stock Assembly!' => '',

- 'Cannot stock assemblies!' => 'Ne�manoma sandelioti rinkinius!',

- 'Cash' => 'Kasa',

- 'Cc' => 'Cc',

- 'Change' => '',

- 'Change Admin Password' => 'Pakeisti Administratoriaus slapta�od�',

- 'Change Password' => 'Pakeisti slapta�od�',

- 'Charge' => '',

- 'Chart of Accounts' => 'S�skait� planas',

- 'Check' => '�ekis',

- 'Check Inventory' => '',

- 'Checks' => '',

- 'City' => '',

- 'Cleared' => '',

- 'Click on login name to edit!' => 'Paspauskit prisijungimo vard� redagavimui!',

- 'Clocked' => '',

- 'Close Books up to' => 'U�daryti �urnalus iki',

- 'Closed' => 'U�daryta',

- 'Code' => '',

- 'Code missing!' => '',

- 'Company' => 'Firma',

- 'Company Name' => '',

- 'Compare to' => 'Palyginti su',

- 'Completed' => '',

- 'Components' => '',

- 'Confirm' => '',

- 'Confirm!' => 'Patvirtinti!',

- 'Connect to' => 'Prisijungti prie',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Contra' => '',

- 'Copies' => 'Kopijos',

- 'Copy to COA' => 'Kopijuoti � SP',

- 'Cost' => '',

- 'Cost Center' => '',

- 'Could not save pricelist!' => '',

- 'Could not save!' => '',

- 'Could not transfer Inventory!' => '',

- 'Country' => '',

- 'Create Chart of Accounts' => 'Suk�rti s�skait� plan�',

- 'Create Dataset' => 'Suk�rti duomen� aib�',

- 'Credit' => 'Kreditas',

- 'Credit Limit' => 'Kredito riba',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Current' => 'Dabartinis',

- 'Current Earnings' => '',

- 'Customer' => 'Klientas',

- 'Customer History' => '',

- 'Customer Number' => '',

- 'Customer deleted!' => 'Klientas i�trintas!',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Customer saved!' => 'Klientas i�saugotas!',

- 'Customers' => 'Klientai',

- 'DBI not installed!' => 'DBI ne instaliuotas!',

- 'DOB' => '',

- 'Database' => 'Duomen� baz�',

- 'Database Administration' => 'Duomen� baz�s administravimas',

- 'Database Driver not checked!' => 'Duomen� baz�s tvarkikl� nepatikrinta!',

- 'Database Host' => 'Duomen� baz�s hostas',

- 'Database User missing!' => 'Duomen� baz�s vartotojo n�ra!',

- 'Dataset' => 'Duomen� aib�',

- 'Dataset is newer than version!' => '',

- 'Dataset missing!' => 'Duomen� aib�s n�ra!',

- 'Dataset updated!' => 'Duomen� aib� atnaujinta!',

- 'Date' => 'Data',

- 'Date Format' => 'Datos Formatas',

- 'Date Paid' => 'Mok�jimo Data',

- 'Date Received' => '',

- 'Date missing!' => 'Datos n�ra!',

- 'Date received missing!' => '',

- 'Date worked' => '',

- 'Day' => '',

- 'Day(s)' => '',

- 'Days' => '',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Decimalplaces' => 'Skai�i� po ta�ko',

- 'Decrease' => '',

- 'Deduct after' => '',

- 'Deduction deleted!' => '',

- 'Deduction saved!' => '',

- 'Deductions' => '',

- 'Default Template' => '',

- 'Defaults' => '',

- 'Defaults saved!' => '',

- 'Delete' => 'I�trinti',

- 'Delete Account' => 'I�trinti s�skait�',

- 'Delete Dataset' => 'I�trinti Duomen� aib�',

- 'Delete Schedule' => '',

- 'Deleting a language will also delete the templates for the language' => '',

- 'Delivery Date' => 'Prystatimo Data',

- 'Department' => '',

- 'Department deleted!' => '',

- 'Department saved!' => '',

- 'Departments' => '',

- 'Deposit' => 'Depozitas',

- 'Description' => 'Apra�ymas',

- 'Description Translations' => '',

- 'Description missing!' => '',

- 'Detail' => '',

- 'Difference' => 'Skirtumas',

- 'Directory' => 'Direktorija',

- 'Discount' => 'Nuolaidos',

- 'Done' => '�vykdyta',

- 'Drawing' => 'Brie�inys',

- 'Driver' => 'Tvarkykl�',

- 'Dropdown Limit' => 'I�siskleid�ian�io meniu riba',

- 'Due Date' => 'Iki Data',

- 'Due Date missing!' => 'N�ra Iki Datos!',

- 'E-mail' => 'E-pa�tas',

- 'E-mail Statement to' => 'Suvestin� suisti per e-past� �',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'E-mail message' => '',

- 'E-mailed' => '',

- 'Edit' => 'Redaguoti',

- 'Edit AP Transaction' => '',

- 'Edit AR Transaction' => '',

- 'Edit Account' => 'Redaguoti s�skait�',

- 'Edit Assembly' => 'Redaguoti rinkin�',

- 'Edit Business' => '',

- 'Edit Cash Transfer Transaction' => '',

- 'Edit Customer' => 'Redaguoti Klient�',

- 'Edit Deduction' => '',

- 'Edit Department' => '',

- 'Edit Description Translations' => '',

- 'Edit Employee' => '',

- 'Edit GIFI' => 'Redaguoti GIFI',

- 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo �urnalo operacij�',

- 'Edit Group' => '',

- 'Edit Job' => '',

- 'Edit Labor/Overhead' => '',

- 'Edit Language' => '',

- 'Edit POS Invoice' => '',

- 'Edit Part' => 'Redaguoti prek�',

- 'Edit Preferences for' => 'Redaguoti nuostatas...',

- 'Edit Pricegroup' => '',

- 'Edit Project' => 'Redaguoti projekt�',

- 'Edit Purchase Order' => 'Redaguoti pirkimo u�sakym�',

- 'Edit Quotation' => '',

- 'Edit Request for Quotation' => '',

- 'Edit SIC' => '',

- 'Edit Sales Invoice' => 'Redaguoti pardavimo s�skait�-fakt�r�',

- 'Edit Sales Order' => 'Redaguoti pardavimo u�sakym�',

- 'Edit Service' => 'Redaguoti paslaug�',

- 'Edit Template' => 'Redaguoti �ablon�',

- 'Edit Timecard' => '',

- 'Edit User' => 'Redaguoti vartotoj�',

- 'Edit Vendor' => 'Redaguoti Tiekij�',

- 'Edit Vendor Invoice' => '',

- 'Edit Warehouse' => '',

- 'Employee' => 'Darbuotojas',

- 'Employee Name' => '',

- 'Employee Number' => '',

- 'Employee deleted!' => '',

- 'Employee pays' => '',

- 'Employee saved!' => '',

- 'Employees' => '',

- 'Employer' => '',

- 'Employer pays' => '',

- 'Enddate' => '',

- 'Ends' => '',

- 'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',

- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '�veskite iki 3-j� raid�i�, i�skirt� ta�kais (Pvz. LTL:EUR:USD:YEN) savo ir u�sienio valiutoms pa�ym�ti',

- 'Equity' => 'Turtas/Nuosavyb�',

- 'Every' => '',

- 'Excempt age <' => '',

- 'Exch' => 'Kurs.',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Existing Datasets' => 'Egzistuojan�ios duomen� aib�s',

- 'Expense' => 'S�naudos',

- 'Expense account does not exist!' => '',

- 'Expense/Asset' => 'S�naudos/Aktyvai',

- 'Extended' => 'I�pl�sta',

- 'FX' => '',

- 'Failed to save order!' => '',

- 'Fax' => 'Faksas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'For' => '',

- 'Foreign Exchange Gain' => 'Vali�tos keitimo pelnas',

- 'Foreign Exchange Loss' => 'Vali�tos keitimo nuostolis',

- 'Friday' => '',

- 'From' => 'Nuo',

- 'From Warehouse' => '',

- 'GIFI' => 'GIFI',

- 'GIFI deleted!' => 'GIFI i�trintas!',

- 'GIFI missing!' => 'GIFI n�ra!',

- 'GIFI saved!' => 'GIFI i�saugotas!',

- 'GL' => '',

- 'GL Reference Number' => '',

- 'GL Transaction' => 'B� operacija',

- 'General Ledger' => 'Bendrasis �urnalas',

- 'Generate' => '',

- 'Generate Orders' => '',

- 'Generate Purchase Orders' => '',

- 'Generate Purchase Orders from Sales Order' => '',

- 'Generate Sales Order' => '',

- 'Generate Sales Order from Purchase Orders' => '',

- 'Generate Sales Orders' => '',

- 'Goods & Services' => 'Prek�s ir Paslaugos',

- 'Group' => '',

- 'Group Items' => '',

- 'Group Translations' => '',

- 'Group deleted!' => '',

- 'Group missing!' => '',

- 'Group saved!' => '',

- 'Groups' => '',

- 'HR' => '',

- 'HTML Templates' => 'HTML �ablonai',

- 'Heading' => 'Antra�t�',

- 'History' => '',

- 'Home Phone' => '',

- 'Host' => 'Hostas',

- 'Hostname missing!' => 'Hosto vardo n�ra!',

- 'IBAN' => '',

- 'ID' => 'ID',

- 'Image' => 'Pie�inys',

- 'In-line' => 'Vienaeilis',

- 'Inactive' => '',

- 'Include Exchange Rate Difference' => '',

- 'Include Payment' => '',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Include in drop-down menus' => '�d�ti � i�s�skleid�ian�ius meniu',

- 'Income' => '',

- 'Income Statement' => 'Pelno/nuostolio ataskaita',

- 'Income account does not exist!' => '',

- 'Incorrect Dataset version!' => 'Neteisinga duomen� aib�s versija!',

- 'Increase' => '',

- 'Individual Items' => 'Individualios prek�s',

- 'Internal Notes' => '',

- 'Inventory' => 'Prek�s',

- 'Inventory account does not exist!' => '',

- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prek�s kiekis turi b�ti lygus nuliui prie� pa�ymint rinkin� pasenusiu!',

- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Prek�s kiekis turi b�ti lygus nuliui prie� pa�ymint �i� dal� pasenusia!',

- 'Inventory saved!' => '',

- 'Inventory transferred!' => '',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date' => 'S�skaitos-fakt�ros data',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',

- 'Invoice deleted!' => 'S�skaitos-fakt�ra i�trintos!',

- 'Invoices' => 'S�skaitos-fakt�ros',

- 'Is this a summary account to record' => 'Ar �ia apibendrinta �ra�o s�skaita',

- 'Item already on pricelist!' => '',

- 'Item deleted!' => 'Vienetas i�trintas!',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Items' => '',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Job' => '',

- 'Job Name' => '',

- 'Job Number' => '',

- 'Job Number missing!' => '',

- 'Job deleted!' => '',

- 'Job saved!' => '',

- 'Jobs' => '',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'LaTeX Templates' => 'LaTeX �ablonai',

- 'Labor Code' => '',

- 'Labor/Overhead' => '',

- 'Language' => 'Kalba',

- 'Language deleted!' => '',

- 'Language saved!' => '',

- 'Languages' => '',

- 'Languages not defined!' => '',

- 'Last Cost' => '',

- 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir s�skaitos pagal nutyl�jim�',

- 'Lead' => '',

- 'Leadtime' => '',

- 'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tu��iais',

- 'Liability' => 'Nuosavyb�',

- 'Licensed to' => 'Licenzijuota...',

- 'Line Total' => 'Viso eilut�je',

- 'Link' => 'Ry�ys',

- 'Link Accounts' => 'Suri�ti s�skaitas',

- 'List' => '',

- 'List Accounts' => 'S�skait� s�ra�as',

- 'List Businesses' => '',

- 'List Departments' => '',

- 'List GIFI' => 'GIFI s�ra�as',

- 'List Languages' => '',

- 'List Price' => 'Pirkimo kaina',

- 'List Projects' => '',

- 'List SIC' => '',

- 'List Transactions' => 'Parodyti operacijas',

- 'List Warehouses' => '',

- 'Lock System' => 'Lock System',

- 'Lockfile created!' => 'Lockfile created!',

- 'Lockfile removed!' => 'Lockfile removed!',

- 'Login' => 'Prisijungimas',

- 'Login name missing!' => 'Login name missing!',

- 'Logout' => 'I�sijungti',

- 'Make' => 'Gamintojas',

- 'Manager' => '',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'Marked entries printed!' => '',

- 'Markup' => '',

- 'Maximum' => '',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Memo' => '',

- 'Menu Width' => '',

- 'Message' => '�inut�',

- 'Method' => '',

- 'Microfiche' => 'Mikrofi�a',

- 'Model' => 'Modelis',

- 'Monday' => '',

- 'Month' => '',

- 'Month(s)' => '',

- 'Months' => '',

- 'Multibyte Encoding' => 'Multibaitin� kodiruot�',

- 'N/A' => 'N/A',

- 'Name' => 'Vardas',

- 'Name missing!' => 'Pavadinimo n�ra',

- 'New Templates' => 'Nauji �ablonai',

- 'New Window' => '',

- 'Next' => '',

- 'Next Date' => '',

- 'Next Number' => '',

- 'No' => 'Ne',

- 'No Database Drivers available!' => 'N�ra Duomen� bazi� tvarkykli�!',

- 'No Dataset selected!' => 'Duomen� aib� nei�rinkta!',

- 'No Employees on file!' => '',

- 'No Labor codes on file!' => '',

- 'No email address for' => 'N�ra e-pa�to adreso...',

- 'No open Jobs!' => '',

- 'No open Projects!' => '',

- 'No.' => 'Num',

- 'Non-taxable' => '',

- 'Non-taxable Purchases' => '',

- 'Non-taxable Sales' => '',

- 'Non-tracking Items' => '',

- 'Notes' => 'Pastaba',

- 'Nothing entered!' => '',

- 'Nothing selected!' => 'Nieko nei�rinkta!',

- 'Nothing to delete!' => 'N�ra ko trinti!',

- 'Nothing to print!' => '',

- 'Nothing to transfer!' => '',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Number Format' => 'Skai�iaus formatas',

- 'Number missing in Row' => 'Numerio n�ra eil�je',

- 'O' => 'O',

- 'OH' => '',

- 'Obsolete' => 'Pasen�',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'On Hand' => 'Likutis',

- 'Open' => 'Atidaryti',

- 'Oracle Database Administration' => 'Oracle Duomen� baz�s Administravimas',

- 'Order' => 'U�sakymas',

- 'Order Date' => 'U�sakymo data',

- 'Order Date missing!' => 'U�sakymo datos n�ra!',

- 'Order Entry' => 'U�sakymo �ra�as',

- 'Order Number' => 'U�sakymo numeris',

- 'Order Number missing!' => 'U�sakymo numerio n�ra!',

- 'Order deleted!' => 'U�sakymai i�trinti!',

- 'Order generation failed!' => '',

- 'Order saved!' => 'U�sakymas i�saugotas!',

- 'Orders generated!' => '',

- 'Orphaned' => 'Na�laitinis',

- 'Out of balance transaction!' => '',

- 'Out of balance!' => 'Nesubalansuota!',

- 'Outstanding' => '',

- 'PDF' => 'PDF',

- 'PO Number' => '',

- 'POS' => '',

- 'POS Invoice' => '',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',

- 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',

- 'Packing Lists' => '',

- 'Paid' => 'Apmok�ta',

- 'Part' => 'Prek�',

- 'Part Number' => '',

- 'Partnumber' => '',

- 'Parts' => 'Prek�s',

- 'Password' => 'Slapta�odis',

- 'Password changed!' => 'Slapta�odis pakeistas!',

- 'Password does not match!' => '',

- 'Passwords do not match!' => '',

- 'Payables' => 'Pirkimai',

- 'Payment' => 'Mok�jimas',

- 'Payment date missing!' => 'Mok�jimo datos n�ra',

- 'Payment posted!' => 'Mok�jimas patvirtintas!',

- 'Payments' => 'Mok�jimai',

- 'Payments posted!' => '',

- 'Payroll Deduction' => '',

- 'Period' => '',

- 'Pg Database Administration' => 'Pg Duomen� baz�s Administravimas',

- 'PgPP Database Administration' => 'PgPP Database Administration',

- 'Phone' => 'Tel.',

- 'Pick List' => '',

- 'Pick Lists' => '',

- 'Port' => 'Portas',

- 'Port missing!' => 'Porto numerio n�ra!',

- 'Pos' => '',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Posted!' => '',

- 'Posting' => '',

- 'Posting failed!' => '',

- 'Postscript' => 'Postscript(TM)',

- 'Preferences' => 'Nuostatos',

- 'Preferences saved!' => 'Nuostatos i�saugotos!',

- 'Prepayment' => '',

- 'Price' => 'Kaina',

- 'Pricegroup' => '',

- 'Pricegroup deleted!' => '',

- 'Pricegroup missing!' => '',

- 'Pricegroup saved!' => '',

- 'Pricegroups' => '',

- 'Pricelist' => '',

- 'Print' => 'Spausdinti',

- 'Print and Post' => '',

- 'Print and Post as new' => '',

- 'Print and Save' => '',

- 'Print and Save as new' => '',

- 'Print and post as new' => '',

- 'Print and save as new' => '',

- 'Printed' => '',

- 'Printer' => 'Spausdintuvas',

- 'Printing' => '',

- 'Printing ... ' => '',

- 'Process Transactions' => '',

- 'Production' => '',

- 'Profit Center' => '',

- 'Project' => 'Projektas',

- 'Project Description Translations' => '',

- 'Project Name' => '',

- 'Project Number' => '',

- 'Project Number missing!' => 'Projekto numerio n�ra!',

- 'Project Transactions' => '',

- 'Project deleted!' => 'Projektas i�trintas!',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Project saved!' => 'Projektas i�saugotas!',

- 'Project/Job Name' => '',

- 'Project/Job Number' => '',

- 'Projects' => 'Projektai',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Purchase Order Number' => '',

- 'Purchase Orders' => 'Pirkimo u�sakymai',

- 'Qty' => 'Kks',

- 'Quantity exceeds available units to stock!' => '',

- 'Quarter' => '',

- 'Quotation' => '',

- 'Quotation ' => '',

- 'Quotation Date' => '',

- 'Quotation Date missing!' => '',

- 'Quotation Number' => '',

- 'Quotation Number missing!' => '',

- 'Quotation deleted!' => '',

- 'Quotations' => '',

- 'R' => '',

- 'RFQ' => '',

- 'RFQ ' => '',

- 'RFQ Number' => '',

- 'RFQs' => '',

- 'ROP' => 'ROP',

- 'Rate' => 'Kursas',

- 'Rate missing!' => '',

- 'Recd' => 'Gaut',

- 'Receipt' => 'Kasos orderis',

- 'Receipt posted!' => '',

- 'Receipts' => 'Kasos orderiai',

- 'Receivables' => 'Pardavimai',

- 'Receive' => '',

- 'Receive Merchandise' => '',

- 'Reconciliation' => 'Sutaikinimas',

- 'Reconciliation Report' => '',

- 'Record in' => '�ra�yti �',

- 'Recurring Transaction' => '',

- 'Recurring Transactions' => '',

- 'Reference' => 'Nuorodos',

- 'Remaining' => 'Likutis',

- 'Remove' => '',

- 'Remove Audit trail up to' => '',

- 'Removed spoolfiles!' => '',

- 'Removing marked entries from queue ...' => '',

- 'Repeat' => '',

- 'Report for' => 'Ataskaita...',

- 'Reports' => 'Ataskaitos',

- 'Req' => '',

- 'Request for Quotation' => '',

- 'Request for Quotations' => '',

- 'Required by' => 'Iki kada',

- 'Retained Earnings' => 'Turimi u�darbiai',

- 'Role' => '',

- 'S' => '',

- 'SIC' => '',

- 'SIC deleted!' => '',

- 'SIC saved!' => '',

- 'SKU' => '',

- 'SSN' => '',

- 'Sale' => '',

- 'Sales' => 'Pardavimai',

- 'Sales Invoice' => 'Pardavimo SF',

- 'Sales Invoice ' => '',

- 'Sales Invoice.' => '',

- 'Sales Invoice/AR Transaction Number' => '',

- 'Sales Invoices' => '',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Sales Order Number' => '',

- 'Sales Orders' => 'Pardavim� u�sakymai',

- 'Sales Quotation Number' => '',

- 'Salesperson' => '',

- 'Saturday' => '',

- 'Save' => 'I�saugoti',

- 'Save Pricelist' => '',

- 'Save Schedule' => '',

- 'Save as new' => 'I�saugoti kaip nauj�',

- 'Save to File' => 'I�saugoti � fail�',

- 'Saving' => '',

- 'Schedule' => '',

- 'Scheduled' => '',

- 'Screen' => 'Ekranas',

- 'Search' => '',

- 'Select' => '',

- 'Select Customer' => '',

- 'Select Vendor' => '',

- 'Select a Printer!' => '',

- 'Select a printer!' => '',

- 'Select all' => 'I�rinkti visk�',

- 'Select from one of the items below' => 'I�rinkite vien� i� preki� apa�ioje',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select items' => '',

- 'Select payment' => '',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Select txt, postscript or PDF!' => '',

- 'Sell' => '',

- 'Sell Price' => 'Pardavimo kaina',

- 'Send by E-Mail' => 'I�si�sti e-pa�tu',

- 'Sending' => '',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Serial No.' => '',

- 'Serial Number' => '',

- 'Service' => 'Paslauga',

- 'Service Code' => '',

- 'Service/Labor Code' => '',

- 'Services' => 'Paslaugos',

- 'Session Timeout' => '',

- 'Session expired!' => '',

- 'Setup Templates' => 'Nustatyti �ablonus',

- 'Ship' => 'Pristatymas',

- 'Ship Merchandise' => '',

- 'Ship to' => 'Pristatyti �',

- 'Ship via' => 'Pristatyti per',

- 'Shipping' => '',

- 'Shipping Address' => '',

- 'Shipping Date' => '',

- 'Shipping Date missing!' => '',

- 'Shipping Point' => '',

- 'Short' => 'Stoka',

- 'Signature' => 'Para�as',

- 'Source' => 'Dokumentas',

- 'Spoolfile' => '',

- 'Standard' => 'Standartas',

- 'Standard Industrial Codes' => '',

- 'Startdate' => '',

- 'State' => '',

- 'State/Province' => '',

- 'Statement' => 'Suvestin�',

- 'Statement Balance' => 'Balanso suvestin�',

- 'Statement sent to' => 'Siusti suvestin� �',

- 'Statements sent to printer!' => 'Siusti suvestin� � spausdintuv�!',

- 'Stock' => '',

- 'Stock Assembly' => 'Rinkiniai sand�lyje',

- 'Stocking Date' => '',

- 'Stylesheet' => 'Stili� lentel�',

- 'Sub-contract GIFI' => '',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Summary' => '',

- 'Sunday' => '',

- 'Supervisor' => '',

- 'System' => 'Sistema',

- 'System Defaults' => '',

- 'Tax' => 'Mok�stis',

- 'Tax Accounts' => 'Mokes�i� s�skaitos',

- 'Tax Included' => 'su mokes�iais',

- 'Tax Number' => '',

- 'Tax Number / SSN' => '',

- 'Tax collected' => 'Mokes�iai surinkti',

- 'Tax paid' => 'Mokes�iai sumok�ti',

- 'Taxable' => 'Apmokestinama',

- 'Template saved!' => '�ablonai i�saugoti!',

- 'Templates' => '�ablonai',

- 'Terms' => 'Terminas: ',

- 'Text' => '',

- 'Text Templates' => '',

- 'The following Datasets are not in use and can be deleted' => '�ios duomen� aib�s n�ra naudojamos ir gali b�ti i�trintos',

- 'The following Datasets need to be updated' => '�ios duomen� aib�s turi b�ti atnaujintos',

- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�ia preliminarus egzistuojan�i� �altini� patikrinimas. Niekas negali b�ti sukurta arba i�trinta �ioje stadijoje.',

- 'Thursday' => '',

- 'Till' => '',

- 'Time In' => '',

- 'Time Out' => '',

- 'Timecard' => '',

- 'Timecard deleted!' => '',

- 'Timecard saved!' => '',

- 'Timecards' => '',

- 'Times' => '',

- 'To' => 'iki',

- 'To Warehouse' => '',

- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Kad prid�ti vartotoj� � grup� redaguokite vard�, pakeiskite prisijungimo vard� ir i�saugokite. Bus sukurtas naujas vartotojas su tais pa�iais kintamaisiais ir nauju prisijungimo vardu',

- 'Top Level' => 'Auk��iausias lygis',

- 'Total' => 'I� viso',

- 'Tracking Items' => '',

- 'Trade Discount' => '',

- 'Transaction' => '',

- 'Transaction Date missing!' => 'Operacijos datos n�ra!',

- 'Transaction Dates' => '',

- 'Transaction deleted!' => 'Operacija i�trinta!',

- 'Transaction posted!' => 'Operacija patvirtinta!',

- 'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',

- 'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',

- 'Transactions' => 'Operacijos',

- 'Transfer' => '',

- 'Transfer Inventory' => '',

- 'Transfer from' => '',

- 'Transfer to' => '',

- 'Translation' => '',

- 'Translation deleted!' => '',

- 'Translation not on file!' => '',

- 'Translations' => '',

- 'Translations saved!' => '',

- 'Trial Balance' => 'Bandomasis balansas',

- 'Tuesday' => '',

- 'Type of Business' => '',

- 'Unit' => 'Vienetas',

- 'Unit of measure' => 'Matavimo vienetas',

- 'Unlock System' => 'Unlock System',

- 'Update' => 'Atnaujinti',

- 'Update Dataset' => 'Atnaujinti Duomen� Aib�',

- 'Updated' => 'Atnaujinta',

- 'Upgrading to Version' => '',

- 'Use Templates' => 'Naudoti �ablonus',

- 'User' => 'Vartotojas',

- 'User deleted!' => 'Vartotojas i�trintas!',

- 'User saved!' => 'Vartotojas i�saugotas!',

- 'Valid until' => '',

- 'Vendor' => 'Tiek�jas',

- 'Vendor History' => '',

- 'Vendor Invoice' => '',

- 'Vendor Invoice ' => '',

- 'Vendor Invoice.' => '',

- 'Vendor Invoice/AP Transaction Number' => '',

- 'Vendor Invoices' => '',

- 'Vendor Number' => '',

- 'Vendor deleted!' => 'Tiek�jas i�trintas!',

- 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'Vendor saved!' => 'Tiek�jai i�saugoti',

- 'Vendors' => 'Tiek�jai',

- 'Version' => 'Versija',

- 'Warehouse' => '',

- 'Warehouse deleted!' => '',

- 'Warehouse saved!' => '',

- 'Warehouses' => '',

- 'Warning!' => '',

- 'Wednesday' => '',

- 'Week' => '',

- 'Week(s)' => '',

- 'Weeks' => '',

- 'Weight' => 'Svoris',

- 'Weight Unit' => 'Svorio vienetas.',

- 'What type of item is this?' => 'Koks �io dalyko tipas?',

- 'Work Order' => '',

- 'Work Orders' => '',

- 'Work Phone' => '',

- 'Year' => '',

- 'Year(s)' => '',

- 'Yearend' => '',

- 'Yearend date missing!' => '',

- 'Yearend posted!' => '',

- 'Yearend posting failed!' => '',

- 'Years' => '',

- 'Yes' => 'Taip',

- 'You are logged out' => '',

- 'You are posting an existing transaction!' => '',

- 'You are printing and posting an existing transaction!' => '',

- 'You are printing and saving an existing order' => '',

- 'You are printing and saving an existing quotation' => '',

- 'You are printing and saving an existing transaction!' => '',

- 'You are saving an existing order' => '',

- 'You are saving an existing quotation' => '',

- 'You are saving an existing transaction!' => '',

- 'You did not enter a name!' => 'Ne�ved�te vardo!',

- 'You must enter a host and port for local and remote connections!' => 'Turite �vesti host� ir port� lokalioms ir nuotoliniams prisijungimams!',

- 'Zip/Postal Code' => '',

- 'account cannot be set to any other type of account' => '',

- 'as at' => 'kaip',

- 'days' => 'dienos',

- 'does not exist' => 'ne egzistuoja',

- 'done' => '',

- 'ea' => 'kk',

- 'failed' => '',

- 'for' => '',

- 'for Period' => 'periodui',

- 'is already a member!' => 'jau narys',

- 'localhost' => 'lokalhostas',

- 'locked!' => '',

- 'partsgroup' => '',

- 'posted!' => '',

- 'sent' => '',

- 'successfully created!' => 's�kmingai sukurta',

- 'successfully deleted!' => 's�kmingai i�trinta',

- 'time(s)' => '',

- 'unexpected error!' => '',

- 'website' => 'Websaitas',

-};

-

-1;

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP' => 'Pirkimai',

- 'AR' => 'Pardavimai',

- 'About' => 'Apie...',

- 'Account' => 'S�skaita',

- 'Account Number' => 'S�skaitos numeris',

- 'Account Number missing!' => 'S�skaitos numerio n�ra!',

- 'Account Type' => 'S�skaitos tipas',

- 'Account Type missing!' => 'S�skaitos tipo n�ra!',

- 'Account deleted!' => 'S�skaitos i�trintos',

- 'Account saved!' => 'S�skaitos i�saugotos',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Add Account' => 'Prid�ti s�skait�',

- 'Add GIFI' => 'Prid�ti GIFI',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Asset' => 'Turtas',

- 'Audit Control' => 'Audito kontrol�',

- 'Backup sent to' => 'Reservin� kopija i�siusta �',

- 'Books are open' => '�urnalai atidaryti',

- 'Business Number' => '�mon�s kodas',

- 'COGS' => 'PPS',

- 'Cannot delete account!' => 'Ne�manoma i�trinti s�skaitos!',

- 'Cannot delete default account!' => 'Ne�manoma i�trinti s�skaitos pagal nutylejim�!',

- 'Cannot save account!' => 'Ne�manoma i�saugoti s�skaitos!',

- 'Cannot save preferences!' => 'Ne�manoma i�saugoti nuostat�!',

- 'Cash' => 'Kasa',

- 'Chart of Accounts' => 'S�skait� planas',

- 'Close Books up to' => 'U�daryti �urnalus iki',

- 'Company' => 'Firma',

- 'Confirm!' => 'Patvirtinti!',

- 'Continue' => 'T�sti',

- 'Copy to COA' => 'Kopijuoti � SP',

- 'Credit' => 'Kreditas',

- 'Database Host' => 'Duomen� baz�s hostas',

- 'Dataset' => 'Duomen� aib�',

- 'Date Format' => 'Datos Formatas',

- 'Debit' => 'Debetas',

- 'Delete' => 'I�trinti',

- 'Delete Account' => 'I�trinti s�skait�',

- 'Description' => 'Apra�ymas',

- 'Discount' => 'Nuolaidos',

- 'Dropdown Limit' => 'I�siskleid�ian�io meniu riba',

- 'E-mail' => 'E-pa�tas',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Edit' => 'Redaguoti',

- 'Edit Account' => 'Redaguoti s�skait�',

- 'Edit GIFI' => 'Redaguoti GIFI',

- 'Edit Preferences for' => 'Redaguoti nuostatas...',

- 'Edit Template' => 'Redaguoti �ablon�',

- 'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',

- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '�veskite iki 3-j� raid�i�, i�skirt� ta�kais (Pvz. LTL:EUR:USD:YEN) savo ir u�sienio valiutoms pa�ym�ti',

- 'Equity' => 'Turtas/Nuosavyb�',

- 'Expense' => 'S�naudos',

- 'Expense/Asset' => 'S�naudos/Aktyvai',

- 'Fax' => 'Faksas',

- 'Foreign Exchange Gain' => 'Vali�tos keitimo pelnas',

- 'Foreign Exchange Loss' => 'Vali�tos keitimo nuostolis',

- 'GIFI' => 'GIFI',

- 'GIFI deleted!' => 'GIFI i�trintas!',

- 'GIFI missing!' => 'GIFI n�ra!',

- 'GIFI saved!' => 'GIFI i�saugotas!',

- 'GL Transaction' => 'B� operacija',

- 'Heading' => 'Antra�t�',

- 'ID' => 'ID',

- 'Include in drop-down menus' => '�d�ti � i�s�skleid�ian�ius meniu',

- 'Inventory' => 'Prek�s',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Is this a summary account to record' => 'Ar �ia apibendrinta �ra�o s�skaita',

- 'Language' => 'Kalba',

- 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir s�skaitos pagal nutyl�jim�',

- 'Liability' => 'Nuosavyb�',

- 'Licensed to' => 'Licenzijuota...',

- 'Link' => 'Ry�ys',

- 'Name' => 'Vardas',

- 'No' => 'Ne',

- 'No email address for' => 'N�ra e-pa�to adreso...',

- 'Number' => 'Numeris',

- 'Number Format' => 'Skai�iaus formatas',

- 'PDF' => 'PDF',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Password' => 'Slapta�odis',

- 'Payables' => 'Pirkimai',

- 'Payment' => 'Mok�jimas',

- 'Phone' => 'Tel.',

- 'Postscript' => 'Postscript(TM)',

- 'Preferences saved!' => 'Nuostatos i�saugotos!',

- 'Print' => 'Spausdinti',

- 'Printer' => 'Spausdintuvas',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Purchase Orders' => 'Pirkimo u�sakymai',

- 'Rate' => 'Kursas',

- 'Receivables' => 'Pardavimai',

- 'Reference' => 'Nuorodos',

- 'Retained Earnings' => 'Turimi u�darbiai',

- 'Sales Invoice' => 'Pardavimo SF',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Sales Orders' => 'Pardavim� u�sakymai',

- 'Save' => 'I�saugoti',

- 'Save as new' => 'I�saugoti kaip nauj�',

- 'Signature' => 'Para�as',

- 'Stylesheet' => 'Stili� lentel�',

- 'Tax' => 'Mok�stis',

- 'Template saved!' => '�ablonai i�saugoti!',

- 'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',

- 'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',

- 'Update' => 'Atnaujinti',

- 'User' => 'Vartotojas',

- 'Version' => 'Versija',

- 'Weight Unit' => 'Svorio vienetas.',

- 'Yes' => 'Taip',

- 'localhost' => 'lokalhostas',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'account_header' => 'account_header',

- 'add' => 'add',

- 'add_account' => 'add_account',

- 'add_business' => 'add_business',

- 'add_department' => 'add_department',

- 'add_gifi' => 'add_gifi',

- 'add_language' => 'add_language',

- 'add_sic' => 'add_sic',

- 'add_warehouse' => 'add_warehouse',

- 'audit_control' => 'audit_control',

- 'backup' => 'backup',

- 'business_header' => 'business_header',

- 'company_logo' => 'company_logo',

- 'config' => 'config',

- 'continue' => 'continue',

- 'copy_to_coa' => 'copy_to_coa',

- 'defaults' => 'defaults',

- 'delete' => 'delete',

- 'delete_account' => 'delete_account',

- 'delete_business' => 'delete_business',

- 'delete_department' => 'delete_department',

- 'delete_gifi' => 'delete_gifi',

- 'delete_language' => 'delete_language',

- 'delete_sic' => 'delete_sic',

- 'delete_warehouse' => 'delete_warehouse',

- 'department_header' => 'department_header',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_stylesheet' => 'display_stylesheet',

- 'display_taxes' => 'display_taxes',

- 'doclose' => 'doclose',

- 'edit' => 'edit',

- 'edit_account' => 'edit_account',

- 'edit_business' => 'edit_business',

- 'edit_department' => 'edit_department',

- 'edit_gifi' => 'edit_gifi',

- 'edit_language' => 'edit_language',

- 'edit_recurring' => 'edit_recurring',

- 'edit_sic' => 'edit_sic',

- 'edit_template' => 'edit_template',

- 'edit_warehouse' => 'edit_warehouse',

- 'email_recurring' => 'email_recurring',

- 'form_footer' => 'form_footer',

- 'formnames' => 'formnames',

- 'generate_yearend' => 'generate_yearend',

- 'gifi_footer' => 'gifi_footer',

- 'gifi_header' => 'gifi_header',

- 'js_menu' => 'js_menu',

- 'language_header' => 'language_header',

- 'list_account' => 'list_account',

- 'list_business' => 'list_business',

- 'list_department' => 'list_department',

- 'list_gifi' => 'list_gifi',

- 'list_language' => 'list_language',

- 'list_sic' => 'list_sic',

- 'list_templates' => 'list_templates',

- 'list_warehouse' => 'list_warehouse',

- 'menubar' => 'menubar',

- 'print_recurring' => 'print_recurring',

- 'process_transactions' => 'process_transactions',

- 'recurring_transactions' => 'recurring_transactions',

- 'save' => 'save',

- 'save_account' => 'save_account',

- 'save_as_new' => 'save_as_new',

- 'save_business' => 'save_business',

- 'save_defaults' => 'save_defaults',

- 'save_department' => 'save_department',

- 'save_gifi' => 'save_gifi',

- 'save_language' => 'save_language',

- 'save_preferences' => 'save_preferences',

- 'save_sic' => 'save_sic',

- 'save_taxes' => 'save_taxes',

- 'save_template' => 'save_template',

- 'save_warehouse' => 'save_warehouse',

- 'section_menu' => 'section_menu',

- 'sic_header' => 'sic_header',

- 'taxes' => 'taxes',

- 'update' => 'update',

- 'warehouse_header' => 'warehouse_header',

- 'yearend' => 'yearend',

- 'yes_delete_language' => 'yes_delete_language',

- 'prid�ti_s�skait�' => 'add_account',

- 't�sti' => 'continue',

- 'kopijuoti_�_sp' => 'copy_to_coa',

- 'i�trinti' => 'delete',

- 'redaguoti' => 'edit',

- 'redaguoti_s�skait�' => 'edit_account',

- 'i�saugoti' => 'save',

- 'i�saugoti_kaip_nauj�' => 'save_as_new',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AP Transactions' => 'Pirkimo Operacijos',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'AR Transactions' => 'Pardavimo Operacijos',

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Amount Due' => 'Suma iki',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Bcc' => 'Bcc',

- 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',

- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',

- 'Cc' => 'Cc',

- 'Check' => '�ekis',

- 'Closed' => 'U�daryta',

- 'Confirm!' => 'Patvirtinti!',

- 'Continue' => 'T�sti',

- 'Credit' => 'Kreditas',

- 'Credit Limit' => 'Kredito riba',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Date Paid' => 'Mok�jimo Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'Due Date missing!' => 'N�ra Iki Datos!',

- 'E-mail' => 'E-pa�tas',

- 'Employee' => 'Darbuotojas',

- 'Exch' => 'Kurs.',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'ID' => 'ID',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date' => 'S�skaitos-fakt�ros data',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'No.' => 'Num',

- 'Notes' => 'Pastaba',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Open' => 'Atidaryti',

- 'Order' => 'U�sakymas',

- 'Order Number' => 'U�sakymo numeris',

- 'PDF' => 'PDF',

- 'Paid' => 'Apmok�ta',

- 'Payment date missing!' => 'Mok�jimo datos n�ra',

- 'Payments' => 'Mok�jimai',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Postscript' => 'Postscript(TM)',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Receipt' => 'Kasos orderis',

- 'Reference' => 'Nuorodos',

- 'Remaining' => 'Likutis',

- 'Screen' => 'Ekranas',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Ship to' => 'Pristatyti �',

- 'Ship via' => 'Pristatyti per',

- 'Source' => 'Dokumentas',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'Tax Included' => 'su mokes�iais',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Transaction deleted!' => 'Operacija i�trinta!',

- 'Transaction posted!' => 'Operacija patvirtinta!',

- 'Update' => 'Atnaujinti',

- 'Vendor' => 'Tiek�jas',

- 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'Yes' => 'Taip',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_links' => 'create_links',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'gl_transaction' => 'gl_transaction',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'payment_selected' => 'payment_selected',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_check' => 'print_check',

- 'print_options' => 'print_options',

- 'print_receipt' => 'print_receipt',

- 'print_transaction' => 'print_transaction',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_name' => 'select_name',

- 'select_payment' => 'select_payment',

- 'select_project' => 'select_project',

- 'subtotal' => 'subtotal',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 'pirkimo_operacij�' => 'ap_transaction',

- 'pardavimo_operacij�' => 'ar_transaction',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'patvirtinti' => 'post',

- 'patvirtinti_kaip_nauj�' => 'post_as_new',

- 'spausdinti' => 'print',

- 'pristatyti_�' => 'ship_to',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AP Transactions' => 'Pirkimo Operacijos',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'AR Transactions' => 'Pardavimo Operacijos',

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Amount Due' => 'Suma iki',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Bcc' => 'Bcc',

- 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',

- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',

- 'Cc' => 'Cc',

- 'Check' => '�ekis',

- 'Closed' => 'U�daryta',

- 'Confirm!' => 'Patvirtinti!',

- 'Continue' => 'T�sti',

- 'Credit' => 'Kreditas',

- 'Credit Limit' => 'Kredito riba',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Date Paid' => 'Mok�jimo Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'Due Date missing!' => 'N�ra Iki Datos!',

- 'E-mail' => 'E-pa�tas',

- 'Employee' => 'Darbuotojas',

- 'Exch' => 'Kurs.',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'ID' => 'ID',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date' => 'S�skaitos-fakt�ros data',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'No.' => 'Num',

- 'Notes' => 'Pastaba',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Open' => 'Atidaryti',

- 'Order' => 'U�sakymas',

- 'Order Number' => 'U�sakymo numeris',

- 'PDF' => 'PDF',

- 'Paid' => 'Apmok�ta',

- 'Payment date missing!' => 'Mok�jimo datos n�ra',

- 'Payments' => 'Mok�jimai',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Postscript' => 'Postscript(TM)',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Receipt' => 'Kasos orderis',

- 'Reference' => 'Nuorodos',

- 'Remaining' => 'Likutis',

- 'Screen' => 'Ekranas',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Ship to' => 'Pristatyti �',

- 'Ship via' => 'Pristatyti per',

- 'Source' => 'Dokumentas',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'Tax Included' => 'su mokes�iais',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Transaction deleted!' => 'Operacija i�trinta!',

- 'Transaction posted!' => 'Operacija patvirtinta!',

- 'Update' => 'Atnaujinti',

- 'Vendor' => 'Tiek�jas',

- 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'Yes' => 'Taip',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_links' => 'create_links',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'gl_transaction' => 'gl_transaction',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'payment_selected' => 'payment_selected',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_check' => 'print_check',

- 'print_options' => 'print_options',

- 'print_receipt' => 'print_receipt',

- 'print_transaction' => 'print_transaction',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_name' => 'select_name',

- 'select_payment' => 'select_payment',

- 'select_project' => 'select_project',

- 'subtotal' => 'subtotal',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 'pirkimo_operacij�' => 'ap_transaction',

- 'pardavimo_operacij�' => 'ar_transaction',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'patvirtinti' => 'post',

- 'patvirtinti_kaip_nauj�' => 'post_as_new',

- 'spausdinti' => 'print',

- 'pristatyti_�' => 'ship_to',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Address' => 'Adresas',

- 'Bcc' => 'Bcc',

- 'Cc' => 'Cc',

- 'Continue' => 'T�sti',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Description' => 'Apra�ymas',

- 'E-mail' => 'E-pa�tas',

- 'Message' => '�inut�',

- 'Number' => 'Numeris',

- 'Print' => 'Spausdinti',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Reference' => 'Nuorodos',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Subject' => 'Dalykas',

- 'To' => 'iki',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

-};

-

-$self{subs} = {

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'delete_schedule' => 'delete_schedule',

- 'gl_transaction' => 'gl_transaction',

- 'name_selected' => 'name_selected',

- 'post_as_new' => 'post_as_new',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'vendor_invoice_' => 'vendor_invoice_',

- 't�sti' => 'continue',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'S�skaita',

- 'Amount' => 'Suma',

- 'Continue' => 'T�sti',

- 'Date' => 'Data',

- 'PDF' => 'PDF',

- 'Postscript' => 'Postscript(TM)',

- 'Screen' => 'Ekranas',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Source' => 'Dokumentas',

-};

-

-$self{subs} = {

- 'customer_details' => 'customer_details',

- 'payment_selected' => 'payment_selected',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_check' => 'print_check',

- 'print_options' => 'print_options',

- 'print_receipt' => 'print_receipt',

- 'print_transaction' => 'print_transaction',

- 'select_payment' => 'select_payment',

- 'vendor_details' => 'vendor_details',

- 't�sti' => 'continue',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Confirm!' => 'Patvirtinti!',

- 'Continue' => 'T�sti',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Date' => 'Data',

- 'Employee' => 'Darbuotojas',

- 'From' => 'Nuo',

- 'ID' => 'ID',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Order' => 'U�sakymas',

- 'Order Number' => 'U�sakymo numeris',

- 'Print' => 'Spausdinti',

- 'Purchase Orders' => 'Pirkimo u�sakymai',

- 'Sales Orders' => 'Pardavim� u�sakymai',

- 'Select all' => 'I�rinkti visk�',

- 'To' => 'iki',

- 'Vendor' => 'Tiek�jas',

- 'Yes' => 'Taip',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'continue' => 'continue',

- 'display' => 'display',

- 'js_menu' => 'js_menu',

- 'list_spool' => 'list_spool',

- 'menubar' => 'menubar',

- 'print' => 'print',

- 'remove' => 'remove',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_all' => 'select_all',

- 'yes' => 'yes',

- 't�sti' => 'continue',

- 'spausdinti' => 'print',

- 'i�rinkti_visk�' => 'select_all',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'S�skaita',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Balance' => 'Balansas',

- 'Chart of Accounts' => 'S�skait� planas',

- 'Credit' => 'Kreditas',

- 'Current' => 'Dabartinis',

- 'Date' => 'Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Description' => 'Apra�ymas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'GIFI' => 'GIFI',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'List Transactions' => 'Parodyti operacijas',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Reference' => 'Nuorodos',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Subtotal' => 'Viso',

- 'To' => 'iki',

-};

-

-$self{subs} = {

- 'ca_subtotal' => 'ca_subtotal',

- 'chart_of_accounts' => 'chart_of_accounts',

- 'list' => 'list',

- 'list_transactions' => 'list_transactions',

- 'parodyti_operacijas' => 'list_transactions',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP' => 'Pirkimai',

- 'AR' => 'Pardavimai',

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Address' => 'Adresas',

- 'All' => 'Visi',

- 'Amount' => 'Suma',

- 'Amount Due' => 'Suma iki',

- 'Bcc' => 'Bcc',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cc' => 'Cc',

- 'Continue' => 'T�sti',

- 'Currency' => 'Vali�ta',

- 'Customer' => 'Klientas',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Date missing!' => 'Datos n�ra!',

- 'Deposit' => 'Depozitas',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'E-mail' => 'E-pa�tas',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'From' => 'Nuo',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoices' => 'S�skaitos-fakt�ros',

- 'Language' => 'Kalba',

- 'Message' => '�inut�',

- 'Number' => 'Numeris',

- 'PDF' => 'PDF',

- 'Payment' => 'Mok�jimas',

- 'Payment posted!' => 'Mok�jimas patvirtintas!',

- 'Payments' => 'Mok�jimai',

- 'Post' => 'Patvirtinti',

- 'Postscript' => 'Postscript(TM)',

- 'Print' => 'Spausdinti',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Receipt' => 'Kasos orderis',

- 'Receipts' => 'Kasos orderiai',

- 'Reference' => 'Nuorodos',

- 'Screen' => 'Ekranas',

- 'Select all' => 'I�rinkti visk�',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Source' => 'Dokumentas',

- 'Subject' => 'Dalykas',

- 'To' => 'iki',

- 'Update' => 'Atnaujinti',

- 'Vendor' => 'Tiek�jas',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_form' => 'check_form',

- 'check_name' => 'check_name',

- 'check_openvc' => 'check_openvc',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'customer_details' => 'customer_details',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'gl_transaction' => 'gl_transaction',

- 'invoices_due' => 'invoices_due',

- 'js_menu' => 'js_menu',

- 'list_invoices' => 'list_invoices',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'payment' => 'payment',

- 'payment_footer' => 'payment_footer',

- 'payment_header' => 'payment_header',

- 'payments' => 'payments',

- 'payments_footer' => 'payments_footer',

- 'payments_header' => 'payments_header',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'post_payment' => 'post_payment',

- 'post_payments' => 'post_payments',

- 'print' => 'print',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_form' => 'print_form',

- 'print_payment' => 'print_payment',

- 'print_payments' => 'print_payments',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'section_menu' => 'section_menu',

- 'select_all' => 'select_all',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'update' => 'update',

- 'update_payment' => 'update_payment',

- 'update_payments' => 'update_payments',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 't�sti' => 'continue',

- 'patvirtinti' => 'post',

- 'spausdinti' => 'print',

- 'i�rinkti_visk�' => 'select_all',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AP Transactions' => 'Pirkimo Operacijos',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'AR Transactions' => 'Pardavimo Operacijos',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Active' => 'Aktyvus',

- 'Add Customer' => 'Prid�ti klient�',

- 'Add Vendor' => 'Prid�ti Tiek�ja',

- 'Address' => 'Adresas',

- 'All' => 'Visi',

- 'Amount' => 'Suma',

- 'Bcc' => 'Bcc',

- 'Cannot delete customer!' => 'Ne�manoma i�trinti kliento!',

- 'Cannot delete vendor!' => 'Ne�manoma i�trinti tiek�jo!',

- 'Cc' => 'Cc',

- 'Closed' => 'U�daryta',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Credit Limit' => 'Kredito riba',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Customer deleted!' => 'Klientas i�trintas!',

- 'Customer saved!' => 'Klientas i�saugotas!',

- 'Customers' => 'Klientai',

- 'Delete' => 'I�trinti',

- 'Delivery Date' => 'Prystatimo Data',

- 'Description' => 'Apra�ymas',

- 'Discount' => 'Nuolaidos',

- 'E-mail' => 'E-pa�tas',

- 'Edit Customer' => 'Redaguoti Klient�',

- 'Edit Vendor' => 'Redaguoti Tiekij�',

- 'Employee' => 'Darbuotojas',

- 'Fax' => 'Faksas',

- 'From' => 'Nuo',

- 'GIFI' => 'GIFI',

- 'ID' => 'ID',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Language' => 'Kalba',

- 'Name' => 'Vardas',

- 'Name missing!' => 'Pavadinimo n�ra',

- 'No.' => 'Num',

- 'Notes' => 'Pastaba',

- 'Number' => 'Numeris',

- 'Open' => 'Atidaryti',

- 'Order' => 'U�sakymas',

- 'Orphaned' => 'Na�laitinis',

- 'Phone' => 'Tel.',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Purchase Orders' => 'Pirkimo u�sakymai',

- 'Qty' => 'Kks',

- 'Sales Invoice' => 'Pardavimo SF',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Sales Orders' => 'Pardavim� u�sakymai',

- 'Save' => 'I�saugoti',

- 'Save as new' => 'I�saugoti kaip nauj�',

- 'Sell Price' => 'Pardavimo kaina',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'Tax Included' => 'su mokes�iais',

- 'Taxable' => 'Apmokestinama',

- 'Terms' => 'Terminas: ',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

- 'Vendor deleted!' => 'Tiek�jas i�trintas!',

- 'Vendor saved!' => 'Tiek�jai i�saugoti',

- 'Vendors' => 'Tiek�jai',

- 'days' => 'dienos',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_customer' => 'add_customer',

- 'add_transaction' => 'add_transaction',

- 'add_vendor' => 'add_vendor',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'continue' => 'continue',

- 'customer_pricelist' => 'customer_pricelist',

- 'delete' => 'delete',

- 'display' => 'display',

- 'display_pricelist' => 'display_pricelist',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'history' => 'history',

- 'include_in_report' => 'include_in_report',

- 'item_selected' => 'item_selected',

- 'js_menu' => 'js_menu',

- 'list_history' => 'list_history',

- 'list_names' => 'list_names',

- 'list_subtotal' => 'list_subtotal',

- 'menubar' => 'menubar',

- 'pos' => 'pos',

- 'pricelist' => 'pricelist',

- 'pricelist_footer' => 'pricelist_footer',

- 'pricelist_header' => 'pricelist_header',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'rfq' => 'rfq',

- 'sales_invoice' => 'sales_invoice',

- 'sales_order' => 'sales_order',

- 'save' => 'save',

- 'save_as_new' => 'save_as_new',

- 'save_pricelist' => 'save_pricelist',

- 'search' => 'search',

- 'search_name' => 'search_name',

- 'section_menu' => 'section_menu',

- 'select_item' => 'select_item',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'vendor_invoice' => 'vendor_invoice',

- 'vendor_pricelist' => 'vendor_pricelist',

- 'pirkimo_operacij�' => 'ap_transaction',

- 'pardavimo_operacij�' => 'ar_transaction',

- 'prid�ti_klient�' => 'add_customer',

- 'prid�ti_tiek�ja' => 'add_vendor',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'pirkimo_u�sakymas' => 'purchase_order',

- 'pardavimo_sf' => 'sales_invoice',

- 'pardavim�_u�sakymas' => 'sales_order',

- 'i�saugoti' => 'save',

- 'i�saugoti_kaip_nauj�' => 'save_as_new',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Add General Ledger Transaction' => 'Prid�ti Bendroji �urnalo Operacij�',

- 'Address' => 'Adresas',

- 'All' => 'Visi',

- 'Amount' => 'Suma',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',

- 'Asset' => 'Turtas',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Balance' => 'Balansas',

- 'Bcc' => 'Bcc',

- 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',

- 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',

- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',

- 'Cc' => 'Cc',

- 'Confirm!' => 'Patvirtinti!',

- 'Continue' => 'T�sti',

- 'Credit' => 'Kreditas',

- 'Current' => 'Dabartinis',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'E-mail' => 'E-pa�tas',

- 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo �urnalo operacij�',

- 'Equity' => 'Turtas/Nuosavyb�',

- 'Expense' => 'S�naudos',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'GIFI' => 'GIFI',

- 'GL Transaction' => 'B� operacija',

- 'General Ledger' => 'Bendrasis �urnalas',

- 'ID' => 'ID',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Liability' => 'Nuosavyb�',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'Notes' => 'Pastaba',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Reference' => 'Nuorodos',

- 'Reports' => 'Ataskaitos',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Source' => 'Dokumentas',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'To' => 'iki',

- 'Transaction Date missing!' => 'Operacijos datos n�ra!',

- 'Transaction deleted!' => 'Operacija i�trinta!',

- 'Transaction posted!' => 'Operacija patvirtinta!',

- 'Update' => 'Atnaujinti',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'Yes' => 'Taip',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_links' => 'create_links',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_rows' => 'display_rows',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'generate_report' => 'generate_report',

- 'gl_subtotal' => 'gl_subtotal',

- 'gl_transaction' => 'gl_transaction',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'update' => 'update',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 'pirkimo_operacij�' => 'ap_transaction',

- 'pardavimo_operacij�' => 'ar_transaction',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'b�_operacija' => 'gl_transaction',

- 'patvirtinti' => 'post',

- 'patvirtinti_kaip_nauj�' => 'post_as_new',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP' => 'Pirkimai',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Active' => 'Aktyvus',

- 'Address' => 'Adresas',

- 'Administrator' => 'Administratorius',

- 'All' => 'Visi',

- 'Amount' => 'Suma',

- 'Continue' => 'T�sti',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'E-mail' => 'E-pa�tas',

- 'Employee' => 'Darbuotojas',

- 'Expense' => 'S�naudos',

- 'From' => 'Nuo',

- 'ID' => 'ID',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Login' => 'Prisijungimas',

- 'Name' => 'Vardas',

- 'Name missing!' => 'Pavadinimo n�ra',

- 'Notes' => 'Pastaba',

- 'Number' => 'Numeris',

- 'Orphaned' => 'Na�laitinis',

- 'Rate' => 'Kursas',

- 'Sales' => 'Pardavimai',

- 'Save' => 'I�saugoti',

- 'Save as new' => 'I�saugoti kaip nauj�',

- 'To' => 'iki',

- 'Update' => 'Atnaujinti',

- 'User' => 'Vartotojas',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_deduction' => 'add_deduction',

- 'add_employee' => 'add_employee',

- 'continue' => 'continue',

- 'deduction_footer' => 'deduction_footer',

- 'deduction_header' => 'deduction_header',

- 'deduction_links' => 'deduction_links',

- 'delete' => 'delete',

- 'delete_deduction' => 'delete_deduction',

- 'delete_employee' => 'delete_employee',

- 'display' => 'display',

- 'edit' => 'edit',

- 'employee_footer' => 'employee_footer',

- 'employee_header' => 'employee_header',

- 'employee_links' => 'employee_links',

- 'js_menu' => 'js_menu',

- 'list_employees' => 'list_employees',

- 'menubar' => 'menubar',

- 'save' => 'save',

- 'save_as_new' => 'save_as_new',

- 'save_deduction' => 'save_deduction',

- 'save_employee' => 'save_employee',

- 'search' => 'search',

- 'search_deduction' => 'search_deduction',

- 'search_employee' => 'search_employee',

- 'section_menu' => 'section_menu',

- 'update' => 'update',

- 'update_deduction' => 'update_deduction',

- 'update_employee' => 'update_employee',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'i�saugoti' => 'save',

- 'i�saugoti_kaip_nauj�' => 'save_as_new',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Accounts' => 'S�skaitos',

- 'Active' => 'Aktyvus',

- 'Add' => 'Prid�ti',

- 'Add Assembly' => 'Prid�ti rinkin�',

- 'Add Part' => 'Prid�ti prek�',

- 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',

- 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',

- 'Add Service' => 'Prid�ti Paslaug�',

- 'Address' => 'Adresas',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Assemblies' => 'Rinkiniai',

- 'Assemblies restocked!' => 'Rinkiniai persandeliuoti!',

- 'Attachment' => 'Prisegta',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'BOM' => 'BOM',

- 'Bcc' => 'Bcc',

- 'Bin' => 'D���',

- 'COGS' => 'PPS',

- 'Cannot delete item!' => 'Ne�manoma i�trinti prek�s!',

- 'Cannot stock assemblies!' => 'Ne�manoma sandelioti rinkinius!',

- 'Cash' => 'Kasa',

- 'Cc' => 'Cc',

- 'Closed' => 'U�daryta',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Copies' => 'Kopijos',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Customer' => 'Klientas',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Delivery Date' => 'Prystatimo Data',

- 'Description' => 'Apra�ymas',

- 'Drawing' => 'Brie�inys',

- 'E-mail' => 'E-pa�tas',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Edit Assembly' => 'Redaguoti rinkin�',

- 'Edit Part' => 'Redaguoti prek�',

- 'Edit Service' => 'Redaguoti paslaug�',

- 'Employee' => 'Darbuotojas',

- 'Expense' => 'S�naudos',

- 'Extended' => 'I�pl�sta',

- 'Fax' => 'Faksas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'Image' => 'Pie�inys',

- 'In-line' => 'Vienaeilis',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Individual Items' => 'Individualios prek�s',

- 'Inventory' => 'Prek�s',

- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prek�s kiekis turi b�ti lygus nuliui prie� pa�ymint rinkin� pasenusiu!',

- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Prek�s kiekis turi b�ti lygus nuliui prie� pa�ymint �i� dal� pasenusia!',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',

- 'Item deleted!' => 'Vienetas i�trintas!',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Line Total' => 'Viso eilut�je',

- 'Link Accounts' => 'Suri�ti s�skaitas',

- 'List Price' => 'Pirkimo kaina',

- 'Make' => 'Gamintojas',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'Microfiche' => 'Mikrofi�a',

- 'Model' => 'Modelis',

- 'Name' => 'Vardas',

- 'No.' => 'Num',

- 'Notes' => 'Pastaba',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Number missing in Row' => 'Numerio n�ra eil�je',

- 'Obsolete' => 'Pasen�',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'On Hand' => 'Likutis',

- 'Open' => 'Atidaryti',

- 'Order' => 'U�sakymas',

- 'Order Date missing!' => 'U�sakymo datos n�ra!',

- 'Order Number' => 'U�sakymo numeris',

- 'Order Number missing!' => 'U�sakymo numerio n�ra!',

- 'Orphaned' => 'Na�laitinis',

- 'PDF' => 'PDF',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',

- 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',

- 'Part' => 'Prek�',

- 'Parts' => 'Prek�s',

- 'Phone' => 'Tel.',

- 'Postscript' => 'Postscript(TM)',

- 'Price' => 'Kaina',

- 'Project' => 'Projektas',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Purchase Orders' => 'Pirkimo u�sakymai',

- 'Qty' => 'Kks',

- 'ROP' => 'ROP',

- 'Recd' => 'Gaut',

- 'Required by' => 'Iki kada',

- 'Sales Invoice' => 'Pardavimo SF',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Sales Orders' => 'Pardavim� u�sakymai',

- 'Save' => 'I�saugoti',

- 'Save as new' => 'I�saugoti kaip nauj�',

- 'Screen' => 'Ekranas',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Sell Price' => 'Pardavimo kaina',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Service' => 'Paslauga',

- 'Services' => 'Paslaugos',

- 'Ship' => 'Pristatymas',

- 'Ship to' => 'Pristatyti �',

- 'Short' => 'Stoka',

- 'Stock Assembly' => 'Rinkiniai sand�lyje',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'To' => 'iki',

- 'Top Level' => 'Auk��iausias lygis',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

- 'Updated' => 'Atnaujinta',

- 'Vendor' => 'Tiek�jas',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'Weight' => 'Svoris',

- 'What type of item is this?' => 'Koks �io dalyko tipas?',

- 'days' => 'dienos',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_assembly' => 'add_assembly',

- 'add_labor_overhead' => 'add_labor_overhead',

- 'add_part' => 'add_part',

- 'add_service' => 'add_service',

- 'assembly_row' => 'assembly_row',

- 'calc_markup' => 'calc_markup',

- 'check_customer' => 'check_customer',

- 'check_form' => 'check_form',

- 'check_vendor' => 'check_vendor',

- 'continue' => 'continue',

- 'create_form' => 'create_form',

- 'customer_details' => 'customer_details',

- 'customer_row' => 'customer_row',

- 'delete' => 'delete',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_row' => 'display_row',

- 'e_mail' => 'e_mail',

- 'edit' => 'edit',

- 'edit_assemblyitem' => 'edit_assemblyitem',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'generate_report' => 'generate_report',

- 'invoicetotal' => 'invoicetotal',

- 'item_selected' => 'item_selected',

- 'js_menu' => 'js_menu',

- 'link_part' => 'link_part',

- 'list_assemblies' => 'list_assemblies',

- 'makemodel_row' => 'makemodel_row',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'new_item' => 'new_item',

- 'parts_subtotal' => 'parts_subtotal',

- 'print' => 'print',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'requirements' => 'requirements',

- 'requirements_report' => 'requirements_report',

- 'restock_assemblies' => 'restock_assemblies',

- 'rfq' => 'rfq',

- 'sales_order' => 'sales_order',

- 'save' => 'save',

- 'save_as_new' => 'save_as_new',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_item' => 'select_item',

- 'select_name' => 'select_name',

- 'send_email' => 'send_email',

- 'ship_to' => 'ship_to',

- 'stock_assembly' => 'stock_assembly',

- 'update' => 'update',

- 'validate_items' => 'validate_items',

- 'vendor_details' => 'vendor_details',

- 'vendor_row' => 'vendor_row',

- 'prid�ti_rinkin�' => 'add_assembly',

- 'prid�ti_prek�' => 'add_part',

- 'prid�ti_paslaug�' => 'add_service',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'redaguoti_rinkin�' => 'edit_assembly',

- 'redaguoti_prek�' => 'edit_part',

- 'redaguoti_paslaug�' => 'edit_service',

- 'i�saugoti' => 'save',

- 'i�saugoti_kaip_nauj�' => 'save_as_new',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',

- 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',

- 'Address' => 'Adresas',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Attachment' => 'Prisegta',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Bcc' => 'Bcc',

- 'Bin' => 'D���',

- 'Cc' => 'Cc',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Copies' => 'Kopijos',

- 'Date' => 'Data',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delivery Date' => 'Prystatimo Data',

- 'Description' => 'Apra�ymas',

- 'E-mail' => 'E-pa�tas',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Extended' => 'I�pl�sta',

- 'Fax' => 'Faksas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'In-line' => 'Vienaeilis',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Number missing in Row' => 'Numerio n�ra eil�je',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Order Date missing!' => 'U�sakymo datos n�ra!',

- 'Order Number missing!' => 'U�sakymo numerio n�ra!',

- 'PDF' => 'PDF',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',

- 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',

- 'Part' => 'Prek�',

- 'Phone' => 'Tel.',

- 'Postscript' => 'Postscript(TM)',

- 'Price' => 'Kaina',

- 'Project' => 'Projektas',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Qty' => 'Kks',

- 'Recd' => 'Gaut',

- 'Required by' => 'Iki kada',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Screen' => 'Ekranas',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Service' => 'Paslauga',

- 'Ship' => 'Pristatymas',

- 'Ship to' => 'Pristatyti �',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'To' => 'iki',

- 'Unit' => 'Vienetas',

- 'What type of item is this?' => 'Koks �io dalyko tipas?',

-};

-

-$self{subs} = {

- 'calc_markup' => 'calc_markup',

- 'check_form' => 'check_form',

- 'create_form' => 'create_form',

- 'customer_details' => 'customer_details',

- 'display_form' => 'display_form',

- 'display_row' => 'display_row',

- 'e_mail' => 'e_mail',

- 'invoicetotal' => 'invoicetotal',

- 'item_selected' => 'item_selected',

- 'new_item' => 'new_item',

- 'print' => 'print',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'rfq' => 'rfq',

- 'sales_order' => 'sales_order',

- 'select_item' => 'select_item',

- 'send_email' => 'send_email',

- 'ship_to' => 'ship_to',

- 'validate_items' => 'validate_items',

- 'vendor_details' => 'vendor_details',

- 't�sti' => 'continue',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',

- 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite i�trinti saskaitu-fakturos numeris:',

- 'Attachment' => 'Prisegta',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Bcc' => 'Bcc',

- 'Bin' => 'D���',

- 'Cannot delete invoice!' => 'Ne�manoma i�trinti s�skaitos-fakt�ros!',

- 'Cannot post invoice for a closed period!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros u�darajam periodui!',

- 'Cannot post invoice!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros!',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cc' => 'Cc',

- 'Confirm!' => 'Patvirtinti!',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Copies' => 'Kopijos',

- 'Credit Limit' => 'Kredito riba',

- 'Currency' => 'Vali�ta',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Delivery Date' => 'Prystatimo Data',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'E-mail' => 'E-pa�tas',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Exch' => 'Kurs.',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Extended' => 'I�pl�sta',

- 'Fax' => 'Faksas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'In-line' => 'Vienaeilis',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date' => 'S�skaitos-fakt�ros data',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',

- 'Invoice deleted!' => 'S�skaitos-fakt�ra i�trintos!',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Language' => 'Kalba',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'Notes' => 'Pastaba',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Number missing in Row' => 'Numerio n�ra eil�je',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Order Date missing!' => 'U�sakymo datos n�ra!',

- 'Order Number' => 'U�sakymo numeris',

- 'Order Number missing!' => 'U�sakymo numerio n�ra!',

- 'PDF' => 'PDF',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',

- 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',

- 'Part' => 'Prek�',

- 'Payment date missing!' => 'Mok�jimo datos n�ra',

- 'Payments' => 'Mok�jimai',

- 'Phone' => 'Tel.',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Postscript' => 'Postscript(TM)',

- 'Price' => 'Kaina',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Qty' => 'Kks',

- 'Recd' => 'Gaut',

- 'Record in' => '�ra�yti �',

- 'Reference' => 'Nuorodos',

- 'Remaining' => 'Likutis',

- 'Required by' => 'Iki kada',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Screen' => 'Ekranas',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Service' => 'Paslauga',

- 'Ship' => 'Pristatymas',

- 'Ship to' => 'Pristatyti �',

- 'Source' => 'Dokumentas',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax Included' => 'su mokes�iais',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

- 'Vendor' => 'Tiek�jas',

- 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'What type of item is this?' => 'Koks �io dalyko tipas?',

- 'Yes' => 'Taip',

- 'ea' => 'kk',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'calc_markup' => 'calc_markup',

- 'check_form' => 'check_form',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_form' => 'create_form',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_row' => 'display_row',

- 'e_mail' => 'e_mail',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'gl_transaction' => 'gl_transaction',

- 'invoice_links' => 'invoice_links',

- 'invoicetotal' => 'invoicetotal',

- 'item_selected' => 'item_selected',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'new_item' => 'new_item',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'prepare_invoice' => 'prepare_invoice',

- 'print' => 'print',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'project_selected' => 'project_selected',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'rfq' => 'rfq',

- 'sales_invoice_' => 'sales_invoice_',

- 'sales_order' => 'sales_order',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'section_menu' => 'section_menu',

- 'select_item' => 'select_item',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'send_email' => 'send_email',

- 'ship_to' => 'ship_to',

- 'update' => 'update',

- 'validate_items' => 'validate_items',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'patvirtinti' => 'post',

- 'patvirtinti_kaip_nauj�' => 'post_as_new',

- 'pirkimo_u�sakymas' => 'purchase_order',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',

- 'Add Sales Invoice' => 'Prid�ti Pardavimo s�skait�-fakt�r�',

- 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite i�trinti saskaitu-fakturos numeris:',

- 'Attachment' => 'Prisegta',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Bcc' => 'Bcc',

- 'Bin' => 'D���',

- 'Cannot delete invoice!' => 'Ne�manoma i�trinti s�skaitos-fakt�ros!',

- 'Cannot post invoice for a closed period!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros u�darajam periodui!',

- 'Cannot post invoice!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros!',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cc' => 'Cc',

- 'Confirm!' => 'Patvirtinti!',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Copies' => 'Kopijos',

- 'Credit Limit' => 'Kredito riba',

- 'Currency' => 'Vali�ta',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Delivery Date' => 'Prystatimo Data',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'E-mail' => 'E-pa�tas',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Edit Sales Invoice' => 'Redaguoti pardavimo s�skait�-fakt�r�',

- 'Exch' => 'Kurs.',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Extended' => 'I�pl�sta',

- 'Fax' => 'Faksas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'In-line' => 'Vienaeilis',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date' => 'S�skaitos-fakt�ros data',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',

- 'Invoice deleted!' => 'S�skaitos-fakt�ra i�trintos!',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'Notes' => 'Pastaba',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Number missing in Row' => 'Numerio n�ra eil�je',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Order Date missing!' => 'U�sakymo datos n�ra!',

- 'Order Number' => 'U�sakymo numeris',

- 'Order Number missing!' => 'U�sakymo numerio n�ra!',

- 'PDF' => 'PDF',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',

- 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',

- 'Part' => 'Prek�',

- 'Payment date missing!' => 'Mok�jimo datos n�ra',

- 'Payments' => 'Mok�jimai',

- 'Phone' => 'Tel.',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Postscript' => 'Postscript(TM)',

- 'Price' => 'Kaina',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Qty' => 'Kks',

- 'Recd' => 'Gaut',

- 'Record in' => '�ra�yti �',

- 'Reference' => 'Nuorodos',

- 'Remaining' => 'Likutis',

- 'Required by' => 'Iki kada',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Screen' => 'Ekranas',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Service' => 'Paslauga',

- 'Ship' => 'Pristatymas',

- 'Ship to' => 'Pristatyti �',

- 'Ship via' => 'Pristatyti per',

- 'Source' => 'Dokumentas',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax Included' => 'su mokes�iais',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'What type of item is this?' => 'Koks �io dalyko tipas?',

- 'Yes' => 'Taip',

- 'ea' => 'kk',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'calc_markup' => 'calc_markup',

- 'check_form' => 'check_form',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_form' => 'create_form',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_row' => 'display_row',

- 'e_mail' => 'e_mail',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'gl_transaction' => 'gl_transaction',

- 'invoice_links' => 'invoice_links',

- 'invoicetotal' => 'invoicetotal',

- 'item_selected' => 'item_selected',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'new_item' => 'new_item',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'prepare_invoice' => 'prepare_invoice',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'project_selected' => 'project_selected',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'rfq' => 'rfq',

- 'sales_invoice_' => 'sales_invoice_',

- 'sales_order' => 'sales_order',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'section_menu' => 'section_menu',

- 'select_item' => 'select_item',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'send_email' => 'send_email',

- 'ship_to' => 'ship_to',

- 'update' => 'update',

- 'validate_items' => 'validate_items',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'e_pa�tas' => 'e_mail',

- 'patvirtinti' => 'post',

- 'patvirtinti_kaip_nauj�' => 'post_as_new',

- 'spausdinti' => 'print',

- 'pardavim�_u�sakymas' => 'sales_order',

- 'pristatyti_�' => 'ship_to',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Amount' => 'Suma',

- 'Closed' => 'U�daryta',

- 'Confirm!' => 'Patvirtinti!',

- 'Continue' => 'T�sti',

- 'Current' => 'Dabartinis',

- 'Date' => 'Data',

- 'Date missing!' => 'Datos n�ra!',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'Employee' => 'Darbuotojas',

- 'From' => 'Nuo',

- 'ID' => 'ID',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Notes' => 'Pastaba',

- 'Open' => 'Atidaryti',

- 'PDF' => 'PDF',

- 'Postscript' => 'Postscript(TM)',

- 'Print' => 'Spausdinti',

- 'Project Number missing!' => 'Projekto numerio n�ra!',

- 'Qty' => 'Kks',

- 'Save' => 'I�saugoti',

- 'Save as new' => 'I�saugoti kaip nauj�',

- 'Screen' => 'Ekranas',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Subtotal' => 'Viso',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Update' => 'Atnaujinti',

- 'Yes' => 'Taip',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_stores_card' => 'add_stores_card',

- 'add_time_card' => 'add_time_card',

- 'continue' => 'continue',

- 'delete' => 'delete',

- 'delete_timecard' => 'delete_timecard',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'jcitems_links' => 'jcitems_links',

- 'js_menu' => 'js_menu',

- 'list_storescard' => 'list_storescard',

- 'list_timecard' => 'list_timecard',

- 'menubar' => 'menubar',

- 'prepare_storescard' => 'prepare_storescard',

- 'prepare_timecard' => 'prepare_timecard',

- 'print' => 'print',

- 'print_and_save' => 'print_and_save',

- 'print_and_save_as_new' => 'print_and_save_as_new',

- 'print_options' => 'print_options',

- 'print_timecard' => 'print_timecard',

- 'resave' => 'resave',

- 'save' => 'save',

- 'save_as_new' => 'save_as_new',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'storescard_footer' => 'storescard_footer',

- 'storescard_header' => 'storescard_header',

- 'timecard_footer' => 'timecard_footer',

- 'timecard_header' => 'timecard_header',

- 'update' => 'update',

- 'yes' => 'yes',

- 'yes_delete_timecard' => 'yes_delete_timecard',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'spausdinti' => 'print',

- 'i�saugoti' => 'save',

- 'i�saugoti_kaip_nauj�' => 'save_as_new',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-#!/usr/bin/perl

-

-require "../../LedgerSMB/locales.pl"

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Company' => 'Firma',

- 'Continue' => 'T�sti',

- 'Incorrect Dataset version!' => 'Neteisinga duomen� aib�s versija!',

- 'Login' => 'Prisijungimas',

- 'Name' => 'Vardas',

- 'Password' => 'Slapta�odis',

- 'Version' => 'Versija',

- 'You did not enter a name!' => 'Ne�ved�te vardo!',

-};

-

-$self{subs} = {

- 'login' => 'login',

- 'login_screen' => 'login_screen',

- 'logout' => 'logout',

- 'selectdataset' => 'selectdataset',

- 'prisijungimas' => 'login',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP' => 'Pirkimai',

- 'AP Aging' => 'Pirkimo Skolos',

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AR' => 'Pardavimai',

- 'AR Aging' => 'Pardavimo Skolos',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Add Account' => 'Prid�ti s�skait�',

- 'Add Assembly' => 'Prid�ti rinkin�',

- 'Add Customer' => 'Prid�ti klient�',

- 'Add GIFI' => 'Prid�ti GIFI',

- 'Add Part' => 'Prid�ti prek�',

- 'Add Project' => 'Prid�ti proekt�',

- 'Add Service' => 'Prid�ti Paslaug�',

- 'Add Transaction' => 'Prid�ti Operacij�',

- 'Add Vendor' => 'Prid�ti Tiek�ja',

- 'Assemblies' => 'Rinkiniai',

- 'Audit Control' => 'Audito kontrol�',

- 'Backup' => 'Reservin� kopija',

- 'Balance Sheet' => 'Balanso l�ntel�',

- 'Cash' => 'Kasa',

- 'Chart of Accounts' => 'S�skait� planas',

- 'Check' => '�ekis',

- 'Customers' => 'Klientai',

- 'Description' => 'Apra�ymas',

- 'General Ledger' => 'Bendrasis �urnalas',

- 'Goods & Services' => 'Prek�s ir Paslaugos',

- 'HTML Templates' => 'HTML �ablonai',

- 'Income Statement' => 'Pelno/nuostolio ataskaita',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'LaTeX Templates' => 'LaTeX �ablonai',

- 'Language' => 'Kalba',

- 'List Accounts' => 'S�skait� s�ra�as',

- 'List GIFI' => 'GIFI s�ra�as',

- 'Logout' => 'I�sijungti',

- 'Open' => 'Atidaryti',

- 'Order Entry' => 'U�sakymo �ra�as',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Parts' => 'Prek�s',

- 'Payment' => 'Mok�jimas',

- 'Payments' => 'Mok�jimai',

- 'Preferences' => 'Nuostatos',

- 'Print' => 'Spausdinti',

- 'Projects' => 'Projektai',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Purchase Orders' => 'Pirkimo u�sakymai',

- 'Receipt' => 'Kasos orderis',

- 'Receipts' => 'Kasos orderiai',

- 'Reconciliation' => 'Sutaikinimas',

- 'Reports' => 'Ataskaitos',

- 'Sales Invoice' => 'Pardavimo SF',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Sales Orders' => 'Pardavim� u�sakymai',

- 'Save to File' => 'I�saugoti � fail�',

- 'Send by E-Mail' => 'I�si�sti e-pa�tu',

- 'Services' => 'Paslaugos',

- 'Ship' => 'Pristatymas',

- 'Statement' => 'Suvestin�',

- 'Stock Assembly' => 'Rinkiniai sand�lyje',

- 'Stylesheet' => 'Stili� lentel�',

- 'System' => 'Sistema',

- 'Tax collected' => 'Mokes�iai surinkti',

- 'Tax paid' => 'Mokes�iai sumok�ti',

- 'Transactions' => 'Operacijos',

- 'Trial Balance' => 'Bandomasis balansas',

- 'Vendors' => 'Tiek�jai',

- 'Version' => 'Versija',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'display' => 'display',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'section_menu' => 'section_menu',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',

- 'Add Sales Invoice' => 'Prid�ti Pardavimo s�skait�-fakt�r�',

- 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite i�trinti uzsakimas numeris:',

- 'Attachment' => 'Prisegta',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Bcc' => 'Bcc',

- 'Bin' => 'D���',

- 'C' => 'C',

- 'Cannot delete order!' => 'Ne�manoma i�trinti u�sakymo!',

- 'Cannot save order!' => 'Ne�manoma i�saugoti u�sakymo!',

- 'Cc' => 'Cc',

- 'Closed' => 'U�daryta',

- 'Confirm!' => 'Patvirtinti!',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Copies' => 'Kopijos',

- 'Credit Limit' => 'Kredito riba',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Delete' => 'I�trinti',

- 'Delivery Date' => 'Prystatimo Data',

- 'Description' => 'Apra�ymas',

- 'Done' => '�vykdyta',

- 'E-mail' => 'E-pa�tas',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Edit Purchase Order' => 'Redaguoti pirkimo u�sakym�',

- 'Edit Sales Order' => 'Redaguoti pardavimo u�sakym�',

- 'Employee' => 'Darbuotojas',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Extended' => 'I�pl�sta',

- 'Fax' => 'Faksas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'ID' => 'ID',

- 'In-line' => 'Vienaeilis',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'No.' => 'Num',

- 'Notes' => 'Pastaba',

- 'Nothing selected!' => 'Nieko nei�rinkta!',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Number missing in Row' => 'Numerio n�ra eil�je',

- 'O' => 'O',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Open' => 'Atidaryti',

- 'Order' => 'U�sakymas',

- 'Order Date' => 'U�sakymo data',

- 'Order Date missing!' => 'U�sakymo datos n�ra!',

- 'Order Number' => 'U�sakymo numeris',

- 'Order Number missing!' => 'U�sakymo numerio n�ra!',

- 'Order deleted!' => 'U�sakymai i�trinti!',

- 'Order saved!' => 'U�sakymas i�saugotas!',

- 'PDF' => 'PDF',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',

- 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',

- 'Part' => 'Prek�',

- 'Phone' => 'Tel.',

- 'Postscript' => 'Postscript(TM)',

- 'Price' => 'Kaina',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Purchase Orders' => 'Pirkimo u�sakymai',

- 'Qty' => 'Kks',

- 'Recd' => 'Gaut',

- 'Reference' => 'Nuorodos',

- 'Remaining' => 'Likutis',

- 'Required by' => 'Iki kada',

- 'Sales Invoice' => 'Pardavimo SF',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Sales Orders' => 'Pardavim� u�sakymai',

- 'Save' => 'I�saugoti',

- 'Save as new' => 'I�saugoti kaip nauj�',

- 'Screen' => 'Ekranas',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Service' => 'Paslauga',

- 'Ship' => 'Pristatymas',

- 'Ship to' => 'Pristatyti �',

- 'Ship via' => 'Pristatyti per',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'Tax Included' => 'su mokes�iais',

- 'Terms' => 'Terminas: ',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

- 'Vendor' => 'Tiek�jas',

- 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'What type of item is this?' => 'Koks �io dalyko tipas?',

- 'Yes' => 'Taip',

- 'days' => 'dienos',

- 'ea' => 'kk',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'backorder_exchangerate' => 'backorder_exchangerate',

- 'calc_markup' => 'calc_markup',

- 'check_form' => 'check_form',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'consolidate_orders' => 'consolidate_orders',

- 'continue' => 'continue',

- 'create_backorder' => 'create_backorder',

- 'create_form' => 'create_form',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_row' => 'display_row',

- 'display_ship_receive' => 'display_ship_receive',

- 'done' => 'done',

- 'e_mail' => 'e_mail',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'generate_orders' => 'generate_orders',

- 'generate_purchase_orders' => 'generate_purchase_orders',

- 'gl_transaction' => 'gl_transaction',

- 'invoice' => 'invoice',

- 'invoicetotal' => 'invoicetotal',

- 'item_selected' => 'item_selected',

- 'js_menu' => 'js_menu',

- 'list_transfer' => 'list_transfer',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'new_item' => 'new_item',

- 'order_links' => 'order_links',

- 'po_orderitems' => 'po_orderitems',

- 'post_as_new' => 'post_as_new',

- 'prepare_order' => 'prepare_order',

- 'print' => 'print',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_and_save' => 'print_and_save',

- 'print_and_save_as_new' => 'print_and_save_as_new',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'project_selected' => 'project_selected',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'quotation_' => 'quotation_',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'rfq' => 'rfq',

- 'rfq_' => 'rfq_',

- 'sales_invoice' => 'sales_invoice',

- 'sales_invoice_' => 'sales_invoice_',

- 'sales_order' => 'sales_order',

- 'save' => 'save',

- 'save_as_new' => 'save_as_new',

- 'save_exchangerate' => 'save_exchangerate',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'search_transfer' => 'search_transfer',

- 'section_menu' => 'section_menu',

- 'select_item' => 'select_item',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'select_vendor' => 'select_vendor',

- 'send_email' => 'send_email',

- 'ship_receive' => 'ship_receive',

- 'ship_to' => 'ship_to',

- 'subtotal' => 'subtotal',

- 'transactions' => 'transactions',

- 'transfer' => 'transfer',

- 'update' => 'update',

- 'validate_items' => 'validate_items',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice' => 'vendor_invoice',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'vendor_selected' => 'vendor_selected',

- 'yes' => 'yes',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- '�vykdyta' => 'done',

- 'e_pa�tas' => 'e_mail',

- 'spausdinti' => 'print',

- 'pirkimo_u�sakymas' => 'purchase_order',

- 'pardavimo_sf' => 'sales_invoice',

- 'pardavim�_u�sakymas' => 'sales_order',

- 'i�saugoti' => 'save',

- 'i�saugoti_kaip_nauj�' => 'save_as_new',

- 'pristatyti_�' => 'ship_to',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Active' => 'Aktyvus',

- 'Add' => 'Prid�ti',

- 'Add Project' => 'Prid�ti proekt�',

- 'Address' => 'Adresas',

- 'All' => 'Visi',

- 'Amount' => 'Suma',

- 'Bin' => 'D���',

- 'Continue' => 'T�sti',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'Edit Project' => 'Redaguoti projekt�',

- 'Employee' => 'Darbuotojas',

- 'From' => 'Nuo',

- 'Language' => 'Kalba',

- 'Link Accounts' => 'Suri�ti s�skaitas',

- 'List Price' => 'Pirkimo kaina',

- 'Notes' => 'Pastaba',

- 'Nothing selected!' => 'Nieko nei�rinkta!',

- 'Number' => 'Numeris',

- 'Orphaned' => 'Na�laitinis',

- 'Project' => 'Projektas',

- 'Project deleted!' => 'Projektas i�trintas!',

- 'Project saved!' => 'Projektas i�saugotas!',

- 'Projects' => 'Projektai',

- 'Qty' => 'Kks',

- 'Save' => 'I�saugoti',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Sell Price' => 'Pardavimo kaina',

- 'Tax' => 'Mok�stis',

- 'To' => 'iki',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

- 'Updated' => 'Atnaujinta',

- 'Vendor' => 'Tiek�jas',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'Weight' => 'Svoris',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_group' => 'add_group',

- 'add_job' => 'add_job',

- 'add_pricegroup' => 'add_pricegroup',

- 'add_project' => 'add_project',

- 'continue' => 'continue',

- 'customer_selected' => 'customer_selected',

- 'delete' => 'delete',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'edit_translation' => 'edit_translation',

- 'generate_sales_orders' => 'generate_sales_orders',

- 'jcitems' => 'jcitems',

- 'job_footer' => 'job_footer',

- 'job_header' => 'job_header',

- 'job_report' => 'job_report',

- 'js_menu' => 'js_menu',

- 'list_projects' => 'list_projects',

- 'list_stock' => 'list_stock',

- 'list_translations' => 'list_translations',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'partsgroup_footer' => 'partsgroup_footer',

- 'partsgroup_header' => 'partsgroup_header',

- 'partsgroup_report' => 'partsgroup_report',

- 'prepare_job' => 'prepare_job',

- 'prepare_partsgroup' => 'prepare_partsgroup',

- 'prepare_pricegroup' => 'prepare_pricegroup',

- 'prepare_project' => 'prepare_project',

- 'pricegroup_footer' => 'pricegroup_footer',

- 'pricegroup_header' => 'pricegroup_header',

- 'pricegroup_report' => 'pricegroup_report',

- 'project_footer' => 'project_footer',

- 'project_header' => 'project_header',

- 'project_jcitems_list' => 'project_jcitems_list',

- 'project_report' => 'project_report',

- 'project_sales_order' => 'project_sales_order',

- 'sales_order_footer' => 'sales_order_footer',

- 'sales_order_header' => 'sales_order_header',

- 'save' => 'save',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_customer' => 'select_customer',

- 'select_name' => 'select_name',

- 'stock' => 'stock',

- 'translation' => 'translation',

- 'translation_footer' => 'translation_footer',

- 'translation_header' => 'translation_header',

- 'update' => 'update',

- 'prid�ti_proekt�' => 'add_project',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'i�saugoti' => 'save',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Amount' => 'Suma',

- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',

- 'Continue' => 'T�sti',

- 'Credit Limit' => 'Kredito riba',

- 'Currency' => 'Vali�ta',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Delete' => 'I�trinti',

- 'Description' => 'Apra�ymas',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Extended' => 'I�pl�sta',

- 'From' => 'Nuo',

- 'Language' => 'Kalba',

- 'Number' => 'Numeris',

- 'Open' => 'Atidaryti',

- 'Post' => 'Patvirtinti',

- 'Price' => 'Kaina',

- 'Print' => 'Spausdinti',

- 'Qty' => 'Kks',

- 'Receipts' => 'Kasos orderiai',

- 'Record in' => '�ra�yti �',

- 'Remaining' => 'Likutis',

- 'Screen' => 'Ekranas',

- 'Source' => 'Dokumentas',

- 'Subtotal' => 'Viso',

- 'Tax Included' => 'su mokes�iais',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'display' => 'display',

- 'display_row' => 'display_row',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'js_menu' => 'js_menu',

- 'lookup_partsgroup' => 'lookup_partsgroup',

- 'menubar' => 'menubar',

- 'openinvoices' => 'openinvoices',

- 'post' => 'post',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'receipts' => 'receipts',

- 'section_menu' => 'section_menu',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'patvirtinti' => 'post',

- 'spausdinti' => 'print',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Aging' => 'Pirkimo Skolos',

- 'AP Transaction' => 'Pirkimo Operacij�',

- 'AP Transactions' => 'Pirkimo Operacijos',

- 'AR Aging' => 'Pardavimo Skolos',

- 'AR Transaction' => 'Pardavimo Operacij�',

- 'AR Transactions' => 'Pardavimo Operacijos',

- 'Account' => 'S�skaita',

- 'Account Number' => 'S�skaitos numeris',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Accounts' => 'S�skaitos',

- 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',

- 'Add Sales Invoice' => 'Prid�ti Pardavimo s�skait�-fakt�r�',

- 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Amount Due' => 'Suma iki',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite i�trinti saskaitu-fakturos numeris:',

- 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',

- 'Attachment' => 'Prisegta',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Balance' => 'Balansas',

- 'Balance Sheet' => 'Balanso l�ntel�',

- 'Bcc' => 'Bcc',

- 'Bin' => 'D���',

- 'Cannot delete invoice!' => 'Ne�manoma i�trinti s�skaitos-fakt�ros!',

- 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',

- 'Cannot post invoice for a closed period!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros u�darajam periodui!',

- 'Cannot post invoice!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros!',

- 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',

- 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',

- 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',

- 'Cash' => 'Kasa',

- 'Cc' => 'Cc',

- 'Check' => '�ekis',

- 'Closed' => 'U�daryta',

- 'Compare to' => 'Palyginti su',

- 'Confirm!' => 'Patvirtinti!',

- 'Contact' => 'Kontaktas',

- 'Continue' => 'T�sti',

- 'Copies' => 'Kopijos',

- 'Credit' => 'Kreditas',

- 'Credit Limit' => 'Kredito riba',

- 'Curr' => 'Val.',

- 'Currency' => 'Vali�ta',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer missing!' => 'Kliento vardo n�ra!',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Date Paid' => 'Mok�jimo Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Decimalplaces' => 'Skai�i� po ta�ko',

- 'Delete' => 'I�trinti',

- 'Delivery Date' => 'Prystatimo Data',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'Due Date missing!' => 'N�ra Iki Datos!',

- 'E-mail' => 'E-pa�tas',

- 'E-mail Statement to' => 'Suvestin� suisti per e-past� �',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Edit Sales Invoice' => 'Redaguoti pardavimo s�skait�-fakt�r�',

- 'Employee' => 'Darbuotojas',

- 'Exch' => 'Kurs.',

- 'Exchange Rate' => 'Keitimo kursas',

- 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',

- 'Exchange rate missing!' => 'Keitimo kurso n�ra!',

- 'Extended' => 'I�pl�sta',

- 'Fax' => 'Faksas',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'GIFI' => 'GIFI',

- 'Heading' => 'Antra�t�',

- 'ID' => 'ID',

- 'In-line' => 'Vienaeilis',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Income Statement' => 'Pelno/nuostolio ataskaita',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Invoice Date' => 'S�skaitos-fakt�ros data',

- 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',

- 'Invoice Number' => 'S�skaitos-fakt�ros numeris',

- 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',

- 'Invoice deleted!' => 'S�skaitos-fakt�ra i�trintos!',

- 'Item not on file!' => 'Vieneto n�ra �ra�uose!',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Language' => 'Kalba',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'N/A' => 'N/A',

- 'No.' => 'Num',

- 'Notes' => 'Pastaba',

- 'Nothing selected!' => 'Nieko nei�rinkta!',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Number missing in Row' => 'Numerio n�ra eil�je',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Open' => 'Atidaryti',

- 'Order' => 'U�sakymas',

- 'Order Date missing!' => 'U�sakymo datos n�ra!',

- 'Order Number' => 'U�sakymo numeris',

- 'Order Number missing!' => 'U�sakymo numerio n�ra!',

- 'PDF' => 'PDF',

- 'Packing List' => '�pakavimo s�ra�as',

- 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',

- 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',

- 'Paid' => 'Apmok�ta',

- 'Part' => 'Prek�',

- 'Payment date missing!' => 'Mok�jimo datos n�ra',

- 'Payments' => 'Mok�jimai',

- 'Phone' => 'Tel.',

- 'Post' => 'Patvirtinti',

- 'Post as new' => 'Patvirtinti kaip nauj�',

- 'Postscript' => 'Postscript(TM)',

- 'Price' => 'Kaina',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Purchase Order' => 'Pirkimo u�sakymas',

- 'Qty' => 'Kks',

- 'Recd' => 'Gaut',

- 'Receipt' => 'Kasos orderis',

- 'Receipts' => 'Kasos orderiai',

- 'Record in' => '�ra�yti �',

- 'Reference' => 'Nuorodos',

- 'Remaining' => 'Likutis',

- 'Report for' => 'Ataskaita...',

- 'Required by' => 'Iki kada',

- 'Sales Order' => 'Pardavim� u�sakymas',

- 'Screen' => 'Ekranas',

- 'Select all' => 'I�rinkti visk�',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Service' => 'Paslauga',

- 'Ship' => 'Pristatymas',

- 'Ship to' => 'Pristatyti �',

- 'Ship via' => 'Pristatyti per',

- 'Source' => 'Dokumentas',

- 'Standard' => 'Standartas',

- 'Statement' => 'Suvestin�',

- 'Statement sent to' => 'Siusti suvestin� �',

- 'Statements sent to printer!' => 'Siusti suvestin� � spausdintuv�!',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'Tax Included' => 'su mokes�iais',

- 'Tax collected' => 'Mokes�iai surinkti',

- 'Tax paid' => 'Mokes�iai sumok�ti',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Transaction deleted!' => 'Operacija i�trinta!',

- 'Transaction posted!' => 'Operacija patvirtinta!',

- 'Trial Balance' => 'Bandomasis balansas',

- 'Unit' => 'Vienetas',

- 'Update' => 'Atnaujinti',

- 'Vendor' => 'Tiek�jas',

- 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'What type of item is this?' => 'Koks �io dalyko tipas?',

- 'Yes' => 'Taip',

- 'as at' => 'kaip',

- 'ea' => 'kk',

- 'for Period' => 'periodui',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'aging' => 'aging',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'calc_markup' => 'calc_markup',

- 'check_form' => 'check_form',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_form' => 'create_form',

- 'create_links' => 'create_links',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_row' => 'display_row',

- 'e_mail' => 'e_mail',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'generate_ap_aging' => 'generate_ap_aging',

- 'generate_ar_aging' => 'generate_ar_aging',

- 'generate_balance_sheet' => 'generate_balance_sheet',

- 'generate_income_statement' => 'generate_income_statement',

- 'generate_projects' => 'generate_projects',

- 'generate_tax_report' => 'generate_tax_report',

- 'generate_trial_balance' => 'generate_trial_balance',

- 'gl_transaction' => 'gl_transaction',

- 'invoice_links' => 'invoice_links',

- 'invoicetotal' => 'invoicetotal',

- 'item_selected' => 'item_selected',

- 'js_menu' => 'js_menu',

- 'list_accounts' => 'list_accounts',

- 'list_payments' => 'list_payments',

- 'lookup_partsgroup' => 'lookup_partsgroup',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'new_item' => 'new_item',

- 'openinvoices' => 'openinvoices',

- 'payment_selected' => 'payment_selected',

- 'payment_subtotal' => 'payment_subtotal',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'prepare_invoice' => 'prepare_invoice',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_check' => 'print_check',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'print_receipt' => 'print_receipt',

- 'print_transaction' => 'print_transaction',

- 'project_selected' => 'project_selected',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'rebuild_vc' => 'rebuild_vc',

- 'receipts' => 'receipts',

- 'report' => 'report',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'rfq' => 'rfq',

- 'sales_invoice_' => 'sales_invoice_',

- 'sales_order' => 'sales_order',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_all' => 'select_all',

- 'select_item' => 'select_item',

- 'select_name' => 'select_name',

- 'select_payment' => 'select_payment',

- 'select_project' => 'select_project',

- 'send_email' => 'send_email',

- 'ship_to' => 'ship_to',

- 'statement_details' => 'statement_details',

- 'subtotal' => 'subtotal',

- 'tax_subtotal' => 'tax_subtotal',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'validate_items' => 'validate_items',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 'pirkimo_operacij�' => 'ap_transaction',

- 'pardavimo_operacij�' => 'ar_transaction',

- 't�sti' => 'continue',

- 'i�trinti' => 'delete',

- 'e_pa�tas' => 'e_mail',

- 'patvirtinti' => 'post',

- 'patvirtinti_kaip_nauj�' => 'post_as_new',

- 'spausdinti' => 'print',

- 'pardavim�_u�sakymas' => 'sales_order',

- 'i�rinkti_visk�' => 'select_all',

- 'pristatyti_�' => 'ship_to',

- 'atnaujinti' => 'update',

- 'taip' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Continue' => 'T�sti',

- 'Password' => 'Slapta�odis',

-};

-

-$self{subs} = {

- 'getpassword' => 'getpassword',

- 't�sti' => 'continue',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'S�skaita',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Balance' => 'Balansas',

- 'Continue' => 'T�sti',

- 'Credit' => 'Kreditas',

- 'Current' => 'Dabartinis',

- 'Date' => 'Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Description' => 'Apra�ymas',

- 'Difference' => 'Skirtumas',

- 'Done' => '�vykdyta',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Out of balance!' => 'Nesubalansuota!',

- 'Reconciliation' => 'Sutaikinimas',

- 'Select all' => 'I�rinkti visk�',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Source' => 'Dokumentas',

- 'Statement Balance' => 'Balanso suvestin�',

- 'To' => 'iki',

- 'Update' => 'Atnaujinti',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'continue' => 'continue',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'done' => 'done',

- 'get_payments' => 'get_payments',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'reconciliation' => 'reconciliation',

- 'section_menu' => 'section_menu',

- 'select_all' => 'select_all',

- 'update' => 'update',

- 't�sti' => 'continue',

- '�vykdyta' => 'done',

- 'i�rinkti_visk�' => 'select_all',

- 'atnaujinti' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Aging' => 'Pirkimo Skolos',

- 'AR Aging' => 'Pardavimo Skolos',

- 'Account' => 'S�skaita',

- 'Account Number' => 'S�skaitos numeris',

- 'Accounting Menu' => 'Apskaitos Menu',

- 'Accounts' => 'S�skaitos',

- 'Address' => 'Adresas',

- 'Amount' => 'Suma',

- 'Apr' => 'Bal',

- 'April' => 'Balandis',

- 'Attachment' => 'Prisegta',

- 'Aug' => 'Rug',

- 'August' => 'Rugpj�tis',

- 'Balance' => 'Balansas',

- 'Balance Sheet' => 'Balanso l�ntel�',

- 'Bcc' => 'Bcc',

- 'Cash' => 'Kasa',

- 'Cc' => 'Cc',

- 'Compare to' => 'Palyginti su',

- 'Continue' => 'T�sti',

- 'Copies' => 'Kopijos',

- 'Credit' => 'Kreditas',

- 'Curr' => 'Val.',

- 'Current' => 'Dabartinis',

- 'Customer' => 'Klientas',

- 'Customer not on file!' => 'Tokio kliento n�ra!',

- 'Date' => 'Data',

- 'Debit' => 'Debetas',

- 'Dec' => 'Grd',

- 'December' => 'Gruodis',

- 'Decimalplaces' => 'Skai�i� po ta�ko',

- 'Description' => 'Apra�ymas',

- 'Due Date' => 'Iki Data',

- 'E-mail' => 'E-pa�tas',

- 'E-mail Statement to' => 'Suvestin� suisti per e-past� �',

- 'E-mail address missing!' => 'E-pa�to adreso n�ra!',

- 'Feb' => 'Vas',

- 'February' => 'Vasaris',

- 'From' => 'Nuo',

- 'GIFI' => 'GIFI',

- 'Heading' => 'Antra�t�',

- 'ID' => 'ID',

- 'In-line' => 'Vienaeilis',

- 'Include in Report' => '�d�ti � ataskait�',

- 'Income Statement' => 'Pelno/nuostolio ataskaita',

- 'Invoice' => 'S�skaita-fakt�ra',

- 'Jan' => 'Sau',

- 'January' => 'Sausis',

- 'Jul' => 'Lie',

- 'July' => 'Liepa',

- 'Jun' => 'Bir',

- 'June' => 'Bir�elis',

- 'Language' => 'Kalba',

- 'Mar' => 'Kov',

- 'March' => 'Kovas',

- 'May' => 'Geg',

- 'May ' => 'Gegu��',

- 'Message' => '�inut�',

- 'N/A' => 'N/A',

- 'Nothing selected!' => 'Nieko nei�rinkta!',

- 'Nov' => 'Lap',

- 'November' => 'Lapkritis',

- 'Number' => 'Numeris',

- 'Oct' => 'Spa',

- 'October' => 'Spalis',

- 'Order' => 'U�sakymas',

- 'PDF' => 'PDF',

- 'Payments' => 'Mok�jimai',

- 'Postscript' => 'Postscript(TM)',

- 'Print' => 'Spausdinti',

- 'Project' => 'Projektas',

- 'Project not on file!' => 'N�ra tokio projekto!',

- 'Receipts' => 'Kasos orderiai',

- 'Reference' => 'Nuorodos',

- 'Report for' => 'Ataskaita...',

- 'Screen' => 'Ekranas',

- 'Select all' => 'I�rinkti visk�',

- 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',

- 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',

- 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',

- 'Sep' => 'Rgs',

- 'September' => 'R�gs�jis',

- 'Source' => 'Dokumentas',

- 'Standard' => 'Standartas',

- 'Statement' => 'Suvestin�',

- 'Statement sent to' => 'Siusti suvestin� �',

- 'Statements sent to printer!' => 'Siusti suvestin� � spausdintuv�!',

- 'Subject' => 'Dalykas',

- 'Subtotal' => 'Viso',

- 'Tax' => 'Mok�stis',

- 'Tax collected' => 'Mokes�iai surinkti',

- 'Tax paid' => 'Mokes�iai sumok�ti',

- 'To' => 'iki',

- 'Total' => 'I� viso',

- 'Trial Balance' => 'Bandomasis balansas',

- 'Vendor' => 'Tiek�jas',

- 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',

- 'as at' => 'kaip',

- 'for Period' => 'periodui',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add_transaction' => 'add_transaction',

- 'aging' => 'aging',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'e_mail' => 'e_mail',

- 'generate_ap_aging' => 'generate_ap_aging',

- 'generate_ar_aging' => 'generate_ar_aging',

- 'generate_balance_sheet' => 'generate_balance_sheet',

- 'generate_income_statement' => 'generate_income_statement',

- 'generate_projects' => 'generate_projects',

- 'generate_tax_report' => 'generate_tax_report',

- 'generate_trial_balance' => 'generate_trial_balance',

- 'gl_transaction' => 'gl_transaction',

- 'js_menu' => 'js_menu',

- 'list_accounts' => 'list_accounts',

- 'list_payments' => 'list_payments',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'payment_subtotal' => 'payment_subtotal',

- 'post_as_new' => 'post_as_new',

- 'print' => 'print',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_form' => 'print_form',

- 'print_options' => 'print_options',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'report' => 'report',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'section_menu' => 'section_menu',

- 'select_all' => 'select_all',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'send_email' => 'send_email',

- 'statement_details' => 'statement_details',

- 'tax_subtotal' => 'tax_subtotal',

- 'vendor_invoice_' => 'vendor_invoice_',

- 't�sti' => 'continue',

- 'e_pa�tas' => 'e_mail',

- 'spausdinti' => 'print',

- 'i�rinkti_visk�' => 'select_all',

-};

-

-1;

-

-######################################################################

-# LedgerSMB Small Medium Business Accounting

-# Copyright (c) 2003

-#

-# Latvian texts:

-#

-# Author: Kaspars Melkis <info@isolis.lv>

-#

-# This program is free software; you can redistribute it and/or modify

-# it under the terms of the GNU General Public License as published by

-# the Free Software Foundation; either version 2 of the License, or

-# (at your option) any later version.

-#

-# This program is distributed in the hope that it will be useful,

-# but WITHOUT ANY WARRANTY; without even the implied warranty of

-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

-# GNU General Public License for more details.

-# You should have received a copy of the GNU General Public License

-# along with this program; if not, write to the Free Software

-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.

-#

-#######################################################################

-

-Latvian (ISO-8859-13)

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Outstanding' => 'KP Neapmaks�tie',

- 'AP Transaction' => 'KP transakcija',

- 'AP Transactions' => 'KP transakcijas',

- 'AR Outstanding' => 'DP Neapmaks�tie',

- 'AR Transaction' => 'DP transakcija',

- 'AR Transactions' => 'DP transakcijas',

- 'Account' => 'Konts',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Amount' => 'Summa',

- 'Amount Due' => 'Nesamaks�t� summa',

- 'Apr' => 'Apr',

- 'April' => 'Apr�l�',

- 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju',

- 'Aug' => 'Aug',

- 'August' => 'August�',

- 'Cannot delete transaction!' => 'Transakciju nevar izdz�st!',

- 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!',

- 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!',

- 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!',

- 'Check' => '�eks',

- 'Closed' => 'Aizv�rts',

- 'Confirm!' => 'Apstiprin�t!',

- 'Continue' => 'Turpin�t',

- 'Credit' => 'Kred�ts',

- 'Credit Limit' => 'Kred�ta limits',

- 'Curr' => 'Val.',

- 'Currency' => 'Val�ta',

- 'Current' => 'Pa�reiz�js',

- 'Customer' => 'Klients',

- 'Customer missing!' => 'Nav nor�d�ts klients!',

- 'Date' => 'Datums',

- 'Date Paid' => 'Maks�juma datums',

- 'Debit' => 'Debets',

- 'Dec' => 'Dec',

- 'December' => 'Decembr�',

- 'Delete' => 'Dz�st',

- 'Department' => 'Noda�a',

- 'Description' => 'Apraksts',

- 'Detail' => 'S�ks apraksts',

- 'Due Date' => 'Apmaksas termi��',

- 'Due Date missing!' => 'Nav nor�d�ts apmaksas termi��!',

- 'Employee' => 'Darbinieks',

- 'Exch' => 'Kurss',

- 'Exchange Rate' => 'Val�tas mai�as kurss',

- 'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!',

- 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',

- 'Feb' => 'Feb',

- 'February' => 'Febru�r�',

- 'From' => 'No',

- 'ID' => 'ID',

- 'Include in Report' => 'Iek�aut atskait�',

- 'Invoice' => 'R��ins',

- 'Invoice Date' => 'R��ina datums',

- 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!',

- 'Invoice Number' => 'R��ina numurs',

- 'Jan' => 'Jan',

- 'January' => 'Janv�r�',

- 'Jul' => 'J�l',

- 'July' => 'J�lij�',

- 'Jun' => 'J�n',

- 'June' => 'J�nij�',

- 'Manager' => 'Vad�t�js',

- 'Mar' => 'Mar',

- 'March' => 'Mart�',

- 'May' => 'Mai',

- 'May ' => 'Maij� ',

- 'Memo' => 'Memorands',

- 'No.' => 'Nr.',

- 'Notes' => 'Piez�mes',

- 'Nov' => 'Nov',

- 'November' => 'Novembr�',

- 'Oct' => 'Okt',

- 'October' => 'Oktobr�',

- 'Open' => 'Atv�rts',

- 'Order' => 'Orderis',

- 'Order Number' => 'Ordera Nr.',

- 'Paid' => 'Apmaks�ts',

- 'Payment date missing!' => 'Nav nor�d�ts maks�juma datums',

- 'Payments' => 'Maks�jumi',

- 'Post' => 'Iegr�matot',

- 'Post as new' => 'Iegr�matot k� jaunu',

- 'Print' => 'Druk�t',

- 'Project' => 'Projekts',

- 'Receipt' => 'Kv�ts',

- 'Remaining' => 'Atlikums',

- 'Salesperson' => 'P�rdev�js',

- 'Sep' => 'Sep',

- 'September' => 'Septembr�',

- 'Ship to' => 'Pieg�des adrese',

- 'Ship via' => 'Pieg�d�t caur',

- 'Shipping Point' => 'Nos�t��anas vietas',

- 'Source' => 'Dokuments',

- 'Subtotal' => 'Kop�',

- 'Summary' => 'Kop�jais',

- 'Tax' => 'Nodok�i',

- 'Tax Included' => 'Kop� ar nodok�iem',

- 'Till' => 'l�dz',

- 'To' => 'uz',

- 'Total' => 'Pavisam Kop�',

- 'Transaction deleted!' => 'Transakcija izdz�sta!',

- 'Transaction posted!' => 'Transakcija iegr�matota!',

- 'Update' => 'Atjaunin�t',

- 'Vendor' => 'P�rdev�js',

- 'Vendor missing!' => 'P�rdev�js nav nor�d�ts!',

- 'Yes' => 'J�',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'create_links' => 'create_links',

- 'delete' => 'delete',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'post' => 'post',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'subtotal' => 'subtotal',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'yes' => 'yes',

- 'kp_transakcija' => 'ap_transaction',

- 'dp_transakcija' => 'ar_transaction',

- 'turpin�t' => 'continue',

- 'dz�st' => 'delete',

- 'iegr�matot' => 'post',

- 'iegr�matot_k�_jaunu' => 'post_as_new',

- 'druk�t' => 'print',

- 'pieg�des_adrese' => 'ship_to',

- 'atjaunin�t' => 'update',

- 'j�' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Access Control' => 'Piek�uves kontrole',

- 'Accounting' => 'Kont��ana',

- 'Add User' => 'Pievienot lietot�ju',

- 'Address' => 'Adrese',

- 'Administration' => 'Administr�cija',

- 'Administrator' => 'Administrators',

- 'All Datasets up to date!' => 'Visas datu kopas ir atjaunin�tas!',

- 'Cannot create Lock!' => 'Cannot create Lock!',

- 'Change Admin Password' => 'Nomain�t administratora paroli',

- 'Change Password' => 'Nomain�t paroli',

- 'Click on login name to edit!' => 'Noklik��in�t uz lietot�jv�rda, lai main�tu!',

- 'Company' => 'Uz��mums',

- 'Connect to' => 'Pievienoties',

- 'Continue' => 'Turpin�t',

- 'Create Chart of Accounts' => 'Izveidot kontu pl�nu',

- 'Create Dataset' => 'Izveidot datu kopu',

- 'DBI not installed!' => 'Nav instal�ts DBI!',

- 'Database' => 'Datub�ze',

- 'Database Administration' => 'Datub�zes administrators',

- 'Database Driver not checked!' => 'Datub�zes draiveris nav atz�m�ts!',

- 'Database User missing!' => 'Nav nor�d�ts datub�zes lietot�js!',

- 'Dataset' => 'Datukopa',

- 'Dataset missing!' => 'Nav atrasta datukopa!',

- 'Dataset updated!' => 'Datukopa atjaunin�ta!',

- 'Date Format' => 'Datuma form�ts',

- 'Delete' => 'Dz�st',

- 'Delete Dataset' => 'Izdz�st datukopu',

- 'Directory' => 'Direktorija',

- 'Driver' => 'Draiveris',

- 'Dropdown Limit' => 'Maks. rindu skaits izv�ln�',

- 'E-mail' => 'E-pasts',

- 'Edit User' => 'Labot lietot�ju',

- 'Existing Datasets' => 'Eso��s datukopas',

- 'Fax' => 'Fakss',

- 'Host' => 'Serveris',

- 'Hostname missing!' => 'Nav nor�d�ts servera nosaukums!',

- 'Language' => 'Valoda',

- 'Lock System' => 'Lock System',

- 'Lockfile created!' => 'Lockfile created!',

- 'Lockfile removed!' => 'Lockfile removed!',

- 'Login' => 'Pieteikties',

- 'Login name missing!' => 'Nav nor�d�ts pieteikumv�rds',

- 'Logout' => 'Beigt darbu',

- 'Manager' => 'Vad�t�js',

- 'Menu Width' => 'Izv�lnes Platums',

- 'Multibyte Encoding' => 'Multibaitu kod��ana',

- 'Name' => 'Nosaukums',

- 'New Templates' => 'Jauni �abloni',

- 'No Database Drivers available!' => 'Nav pieejams datub�zes draiveris!',

- 'No Dataset selected!' => 'Nav iez�m�ta datukopa!',

- 'Nothing to delete!' => 'Nav nek� dz��ama!',

- 'Number Format' => 'Skait�a form�ts',

- 'Oracle Database Administration' => 'Oracle datub�zes administr��ana',

- 'Password' => 'Parole',

- 'Password changed!' => 'Main�t paroli!',

- 'Pg Database Administration' => 'Pg datub�zes administr��ana',

- 'PgPP Database Administration' => 'PgPP Database Administration',

- 'Phone' => 'Tel.',

- 'Port' => 'Ports',

- 'Port missing!' => 'Nareizs porta numurs!',

- 'Printer' => 'Printeris',

- 'Save' => 'Saglab�t',

- 'Setup Templates' => '�ablonu izveido�ana',

- 'Signature' => 'Paraksts',

- 'Stylesheet' => 'Stila lapa',

- 'Templates' => '�abloni',

- 'The following Datasets are not in use and can be deleted' => 'Sekojo��s datukopas netiek lietotas un t�s var izdz�st',

- 'The following Datasets need to be updated' => 'Sekojo��s datukopas nepiecie�ams atjaunin�t',

- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�� ir sagatavo�an�s p�rbaude eso�iem datiem. Nekas netiks izveidots vai izdz�sts.',

- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lai pievienotu lietot�ju grupai, izmainiet lietot�jv�rdu un saglab�jiet.',

- 'Unlock System' => 'Unlock System',

- 'Update Dataset' => 'Atjaunin�t datu kopu',

- 'Use Templates' => 'Lietot �ablonu',

- 'User' => 'Lietot�js',

- 'User deleted!' => 'Lietot�js izdz�sts!',

- 'User saved!' => 'Lietot�js saglab�ts!',

- 'Version' => 'Versija',

- 'does not exist' => 'neeksist�',

- 'is already a member!' => 'jau eksist� ',

- 'localhost' => 'localhost',

- 'locked!' => 'sl�gts!',

- 'successfully created!' => 'veiksm�gi izveidots!',

- 'successfully deleted!' => 'veiksm�gi izdz�sts!',

- 'website' => 'interneta lapa',

-};

-

-$self{subs} = {

- 'add_user' => 'add_user',

- 'adminlogin' => 'adminlogin',

- 'change_admin_password' => 'change_admin_password',

- 'change_password' => 'change_password',

- 'check_password' => 'check_password',

- 'continue' => 'continue',

- 'create_dataset' => 'create_dataset',

- 'dbcreate' => 'dbcreate',

- 'dbdelete' => 'dbdelete',

- 'dbdriver_defaults' => 'dbdriver_defaults',

- 'dbselect_source' => 'dbselect_source',

- 'dbupdate' => 'dbupdate',

- 'delete' => 'delete',

- 'delete_dataset' => 'delete_dataset',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'getpassword' => 'getpassword',

- 'list_users' => 'list_users',

- 'lock_system' => 'lock_system',

- 'login' => 'login',

- 'login_name' => 'login_name',

- 'logout' => 'logout',

- 'oracle_database_administration' => 'oracle_database_administration',

- 'pg_database_administration' => 'pg_database_administration',

- 'pgpp_database_administration' => 'pgpp_database_administration',

- 'save' => 'save',

- 'unlock_system' => 'unlock_system',

- 'update_dataset' => 'update_dataset',

- 'pievienot_lietot�ju' => 'add_user',

- 'nomain�t_administratora_paroli' => 'change_admin_password',

- 'nomain�t_paroli' => 'change_password',

- 'turpin�t' => 'continue',

- 'izveidot_datu_kopu' => 'create_dataset',

- 'dz�st' => 'delete',

- 'izdz�st_datukopu' => 'delete_dataset',

- 'lock_system' => 'lock_system',

- 'pieteikties' => 'login',

- 'beigt_darbu' => 'logout',

- 'oracle_datub�zes_administr��ana' => 'oracle_database_administration',

- 'pg_datub�zes_administr��ana' => 'pg_database_administration',

- 'pgpp_database_administration' => 'pgpp_database_administration',

- 'saglab�t' => 'save',

- 'unlock_system' => 'unlock_system',

- 'atjaunin�t_datu_kopu' => 'update_dataset',

-};

-

-1;

-

-# These are all the texts to build the translations files.

-# to build unique strings edit the module files instead

-# this file is just a shortcut to build strings which are the same

-$self{charset} = 'ISO-8859-13';

-

-

-$self{texts} = {

- 'A' => 'A',

- 'AP' => 'Kreditoru par�di',

- 'AP Aging' => 'KP novecojums',

- 'AP Outstanding' => 'KP Neapmaks�tie',

- 'AP Transaction' => 'KP transakcija',

- 'AP Transactions' => 'KP transakcijas',

- 'AR' => 'Debitoru par�di',

- 'AR Aging' => 'DP novecojums',

- 'AR Outstanding' => 'DP Neapmaks�tie',

- 'AR Transaction' => 'DP transakcija',

- 'AR Transactions' => 'DP transakcijas',

- 'AR/AP' => '',

- 'About' => 'Par',

- 'Above' => 'Iepriek�',

- 'Access Control' => 'Piek�uves kontrole',

- 'Access Denied!' => '',

- 'Account' => 'Konts',

- 'Account Number' => 'Konta numurs',

- 'Account Number missing!' => 'Nav nor�d�ts konta numurs!',

- 'Account Type' => 'Konta tips',

- 'Account Type missing!' => 'Nav nor�d�ts konta tips!',

- 'Account deleted!' => 'Kots izdz�sts!',

- 'Account does not exist!' => 'Konts neeksist�',

- 'Account saved!' => 'Konts saglab�ts!',

- 'Accounting' => 'Kont��ana',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Accounts' => 'Konti',

- 'Accrual' => 'Uzkr��ana',

- 'Activate Audit trail' => 'Aktiviz�t audita atz�mes',

- 'Activate Audit trails' => 'Aktiviz�t audita atz�mes',

- 'Active' => 'Akt�vs',

- 'Add' => 'Pievienot',

- 'Add AP Transaction' => '',

- 'Add AR Transaction' => '',

- 'Add Account' => 'Pievienot kontu',

- 'Add Assembly' => 'Pievienot komplekt�ciju',

- 'Add Business' => 'Pievienot komercdarb�bu',

- 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',

- 'Add Customer' => 'Pievienot klientu',

- 'Add Deduction' => 'Pievienot atlaidi',

- 'Add Department' => 'Pievienot noda�u',

- 'Add Employee' => 'Pievienot darbinieku',

- 'Add Exchange Rate' => 'Pievienot val�tas mai�as kursu',

- 'Add GIFI' => 'Pievienot GIFI',

- 'Add General Ledger Transaction' => 'Pievienot virsgr�matas transakciju',

- 'Add Group' => 'Pievienot grupu',

- 'Add Job' => '',

- 'Add Labor/Overhead' => 'Pievienot darbu/izmaksas',

- 'Add Language' => 'Pievienot valodu',

- 'Add POS Invoice' => 'Pievienot POS r��inu',

- 'Add Part' => 'Pievienot da�u',

- 'Add Pricegroup' => 'Pieviento cenu grupu',

- 'Add Project' => 'Pievienot projektu',

- 'Add Purchase Order' => 'Pievienot pirkuma orderi',

- 'Add Quotation' => 'Pievienot t�mi',

- 'Add Request for Quotation' => 'Pievienot t�mes piepras�jumu',

- 'Add SIC' => 'Pievienot SIC',

- 'Add Sales Invoice' => 'Pievienot pre�u r��inu',

- 'Add Sales Order' => 'Pievienot pre�u orderi',

- 'Add Service' => 'Pievienot pakalpojumu',

- 'Add Timecard' => '',

- 'Add Transaction' => 'Pievienot transakciju',

- 'Add User' => 'Pievienot lietot�ju',

- 'Add Vendor' => 'Pievienot p�rdev�ju',

- 'Add Vendor Invoice' => 'Pievienot p�rdev�ja r��inu',

- 'Add Warehouse' => 'Pievienot noliktavu',

- 'Address' => 'Adrese',

- 'Administration' => 'Administr�cija',

- 'Administrator' => 'Administrators',

- 'After Deduction' => 'P�c atlaides',

- 'All' => 'Visi',

- 'All Accounts' => 'Visi konti',

- 'All Datasets up to date!' => 'Visas datu kopas ir atjaunin�tas!',

- 'All Items' => 'Visi ',

- 'Allowances' => 'Kabatas nauda',

- 'Amount' => 'Summa',

- 'Amount Due' => 'Nesamaks�t� summa',

- 'Amount missing!' => 'Nav nor�d�ta summa',

- 'Apr' => 'Apr',

- 'April' => 'Apr�l�',

- 'Are you sure you want to delete Invoice Number' => 'Vai j�s patie��m v�laties dz�st r��ina numuru',

- 'Are you sure you want to delete Order Number' => 'Vai j�s patie��m v�laties dz�st ordera numuru',

- 'Are you sure you want to delete Quotation Number' => 'Vai j�s patie��m v�laties dz�st t�mes numuru',

- 'Are you sure you want to delete Timecard for' => '',

- 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju',

- 'Are you sure you want to remove the marked entries from the queue?' => 'Vai j�s patie��m v�laties dz�st atz�m�tos ierakstus rind�',

- 'Assemblies' => 'Komplekt�cijas',

- 'Assemblies restocked!' => 'Komplekt�cijas papildin�tas!',

- 'Assembly' => 'Komplekt�cija',

- 'Assembly stocked!' => '',

- 'Asset' => 'Akt�vs',

- 'Attachment' => 'Pielikums',

- 'Audit Control' => 'Audita kontrole',

- 'Audit trail disabled' => 'Audita atz�mes atsl�gtas',

- 'Audit trail enabled' => 'Audita atz�mes iesl�gtas',

- 'Audit trail removed up to' => 'Audita atz�mes nov�ktas l�dz',

- 'Audit trails disabled' => 'Audita atz�mes atsl�gtas',

- 'Audit trails enabled' => 'Audita atz�mes iesl�gtas',

- 'Aug' => 'Aug',

- 'August' => 'August�',

- 'Average Cost' => '',

- 'Avg Cost' => '',

- 'BIC' => 'BIC',

- 'BOM' => 'Materi�lu uzskaite',

- 'Backup' => 'Rezerves kopija',

- 'Backup sent to' => 'Rezerves kopija nos�t�ta uz',

- 'Balance' => 'Bilance',

- 'Balance Sheet' => 'Bilances p�rskats',

- 'Based on' => 'Pamatojoties uz',

- 'Bcc' => 'Bcc',

- 'Before Deduction' => 'Pirms atlaides',

- 'Beginning Balance' => 'S�kuma atlikums',

- 'Below' => 'Zem�k',

- 'Billing Address' => 'R��ina adrese',

- 'Bin' => 'Bin',

- 'Bin List' => 'Bin saraksts',

- 'Bin Lists' => '',

- 'Books are open' => 'Ieraksti ir atv�rti',

- 'Break' => 'P�rtraukums',

- 'Business' => 'Komercdarb�ba',

- 'Business Number' => 'Re�istr�cijas numurs',

- 'Business deleted!' => 'Komercdarb�ba izdz�sta',

- 'Business saved!' => 'Komercdarb�ba saglab�ta',

- 'C' => 'cena',

- 'COGS' => 'Pa�izmaksa',

- 'COGS account does not exist!' => '',

- 'Cannot add timecard for a completed job!' => '',

- 'Cannot change timecard for a completed job!' => '',

- 'Cannot create Assembly' => '',

- 'Cannot create Labor' => '',

- 'Cannot create Lock!' => 'Cannot create Lock!',

- 'Cannot create Part' => '',

- 'Cannot create Service' => '',

- 'Cannot delete Timecard!' => '',

- 'Cannot delete account!' => 'Kontu nevar izdz�st!',

- 'Cannot delete customer!' => 'Klientu nevar izdz�st!',

- 'Cannot delete default account!' => 'Noklus�to kontu nevar izdz�st!',

- 'Cannot delete invoice!' => 'R��inu nevar izdz�st!',

- 'Cannot delete item!' => 'Vien�bu nevar izdz�st!',

- 'Cannot delete order!' => 'Orderi nevar izdz�st!',

- 'Cannot delete quotation!' => 'T�mi nevar izdz�st!',

- 'Cannot delete transaction!' => 'Transakciju nevar izdz�st!',

- 'Cannot delete vendor!' => 'P�rdev�ju nevar izdz�st!',

- 'Cannot post Payment!' => 'Maks�jumu nevar iegr�matot!',

- 'Cannot post Receipt!' => 'Kv�ti nevar iegr�matot!',

- 'Cannot post invoice for a closed period!' => 'Nevar iegr�matot r��inu par sl�gtu periodu!',

- 'Cannot post invoice!' => 'Nevar iegr�matot r��inu!',

- 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!',

- 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!',

- 'Cannot post transaction with a debit and credit entry for the same account!' => '',

- 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!',

- 'Cannot remove files!' => 'Nevar izdz�st failus',

- 'Cannot save account!' => 'Kontu nevar saglab�t!',

- 'Cannot save defaults!' => 'Nevar saglab�t noklus�t�s v�rt�bas',

- 'Cannot save order!' => 'Maks�juma uzdevumu nevar saglab�t!',

- 'Cannot save preferences!' => 'Nevar saglab�t izv�les!',

- 'Cannot save quotation!' => 'Nevar saglab�t t�mi',

- 'Cannot save timecard for a closed period!' => '',

- 'Cannot save timecard!' => '',

- 'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaist�t vair�k k� vienam DP, KP vai IC',

- 'Cannot set multiple options for' => '',

- 'Cannot set multiple options for Item' => '',

- 'Cannot stock Assembly!' => '',

- 'Cannot stock assemblies!' => 'Nevar papildin�t komplekt�ciju!',

- 'Cash' => 'Nauda',

- 'Cc' => 'Cc',

- 'Change' => 'Izmain�t',

- 'Change Admin Password' => 'Nomain�t administratora paroli',

- 'Change Password' => 'Nomain�t paroli',

- 'Charge' => '',

- 'Chart of Accounts' => 'Kontu pl�ns',

- 'Check' => '�eks',

- 'Check Inventory' => '�eku invent�ra',

- 'Checks' => '�eki',

- 'City' => 'Pils�ta',

- 'Cleared' => 'Apmaks�ts',

- 'Click on login name to edit!' => 'Noklik��in�t uz lietot�jv�rda, lai main�tu!',

- 'Clocked' => '',

- 'Close Books up to' => 'Aizv�rt ierakstus l�dz',

- 'Closed' => 'Aizv�rts',

- 'Code' => 'Kods',

- 'Code missing!' => 'Nav nor�d�ts kods',

- 'Company' => 'Uz��mums',

- 'Company Name' => 'Uz��muma nosaukums',

- 'Compare to' => 'Sal�dzin�t ar',

- 'Completed' => '',

- 'Components' => 'Komponentes',

- 'Confirm' => '',

- 'Confirm!' => 'Apstiprin�t!',

- 'Connect to' => 'Pievienoties',

- 'Contact' => 'Kontaktpersona',

- 'Continue' => 'Turpin�t',

- 'Contra' => 'Kontr�rais konts',

- 'Copies' => 'Kopijas',

- 'Copy to COA' => 'Kop�t uz kontu pl�nu',

- 'Cost' => 'Izmaksas',

- 'Cost Center' => 'Galven�s izmaksas',

- 'Could not save pricelist!' => '',

- 'Could not save!' => 'Nevar�ja saglab�t',

- 'Could not transfer Inventory!' => 'Nevar�ja p�rs�t�t kr�jumu',

- 'Country' => 'Valsts',

- 'Create Chart of Accounts' => 'Izveidot kontu pl�nu',

- 'Create Dataset' => 'Izveidot datu kopu',

- 'Credit' => 'Kred�ts',

- 'Credit Limit' => 'Kred�ta limits',

- 'Curr' => 'Val.',

- 'Currency' => 'Val�ta',

- 'Current' => 'Pa�reiz�js',

- 'Current Earnings' => 'Pa�reiz�jie ien�kumi',

- 'Customer' => 'Klients',

- 'Customer History' => 'Klienta v�sture',

- 'Customer Number' => 'Klienta numurs',

- 'Customer deleted!' => 'Klients izdz�sts!',

- 'Customer missing!' => 'Nav nor�d�ts klients!',

- 'Customer not on file!' => 'Nav t�da klienta!',

- 'Customer saved!' => 'Klients ir saglab�ts!',

- 'Customers' => 'Klienti',

- 'DBI not installed!' => 'Nav instal�ts DBI!',

- 'DOB' => '',

- 'Database' => 'Datub�ze',

- 'Database Administration' => 'Datub�zes administrators',

- 'Database Driver not checked!' => 'Datub�zes draiveris nav atz�m�ts!',

- 'Database Host' => 'Datub�zes serveris',

- 'Database User missing!' => 'Nav nor�d�ts datub�zes lietot�js!',

- 'Dataset' => 'Datukopa',

- 'Dataset is newer than version!' => 'Datukopa ir jaun�ka par versiju!',

- 'Dataset missing!' => 'Nav atrasta datukopa!',

- 'Dataset updated!' => 'Datukopa atjaunin�ta!',

- 'Date' => 'Datums',

- 'Date Format' => 'Datuma form�ts',

- 'Date Paid' => 'Maks�juma datums',

- 'Date Received' => 'Sa�em�anas datums',

- 'Date missing!' => 'Nav nor�d�ts datums!',

- 'Date received missing!' => 'Nav nor�d�ts sa�em�anas datums',

- 'Date worked' => '',

- 'Day' => '',

- 'Day(s)' => '',

- 'Days' => '',

- 'Debit' => 'Debets',

- 'Dec' => 'Dec',

- 'December' => 'Decembr�',

- 'Decimalplaces' => 'decim�lda�a',

- 'Decrease' => 'Samazin�t',

- 'Deduct after' => 'Pie��irt atlaidi p�c',

- 'Deduction deleted!' => 'Atlaide izdz�sta',

- 'Deduction saved!' => 'Atlaide saglab�ta',

- 'Deductions' => 'Atlaides',

- 'Default Template' => '',

- 'Defaults' => 'Noklus�t�s v�rt�bas',

- 'Defaults saved!' => 'Noklus�t�s v�rt�bas saglab�tas',

- 'Delete' => 'Dz�st',

- 'Delete Account' => 'Izdz�st Kontu',

- 'Delete Dataset' => 'Izdz�st datukopu',

- 'Delete Schedule' => '',

- 'Deleting a language will also delete the templates for the language' => '',

- 'Delivery Date' => 'Pieg�des datums',

- 'Department' => 'Noda�a',

- 'Department deleted!' => 'Noda�a izdz�sta',

- 'Department saved!' => 'Noda�a saglab�ta',

- 'Departments' => 'Noda�as',

- 'Deposit' => 'Depoz�ts',

- 'Description' => 'Apraksts',

- 'Description Translations' => 'Apraksta tulkojumi',

- 'Description missing!' => 'Nav nor�d�ts apraksts',

- 'Detail' => 'S�ks apraksts',

- 'Difference' => 'Starp�ba',

- 'Directory' => 'Direktorija',

- 'Discount' => 'Atlaide',

- 'Done' => 'Izdar�ts',

- 'Drawing' => '�eku izrakst��ana',

- 'Driver' => 'Draiveris',

- 'Dropdown Limit' => 'Maks. rindu skaits izv�ln�',

- 'Due Date' => 'Apmaksas termi��',

- 'Due Date missing!' => 'Nav nor�d�ts apmaksas termi��!',

- 'E-mail' => 'E-pasts',

- 'E-mail Statement to' => 'Nos�t�t atskaiti pa e-pastu uz ',

- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',

- 'E-mail message' => '',

- 'E-mailed' => 'Nos�t�ts pa e-pastu',

- 'Edit' => 'Labot',

- 'Edit AP Transaction' => '',

- 'Edit AR Transaction' => '',

- 'Edit Account' => 'Labot kontu',

- 'Edit Assembly' => 'Labot komplekt�ciju',

- 'Edit Business' => 'Izmain�t komercdarb�bu',

- 'Edit Cash Transfer Transaction' => 'Labot naudas p�rs�t��anas transakciju',

- 'Edit Customer' => 'Labot klientu',

- 'Edit Deduction' => 'Labot atlaidi',

- 'Edit Department' => 'Labot noda�u',

- 'Edit Description Translations' => 'Labot tulkojumu aprakstus',

- 'Edit Employee' => 'Labot darbinieku',

- 'Edit GIFI' => 'Labot GIFI',

- 'Edit General Ledger Transaction' => 'Labot transakciju virsgr�mat�',

- 'Edit Group' => 'Labot grupu',

- 'Edit Job' => '',

- 'Edit Labor/Overhead' => 'Labot darbu/izmaksas',

- 'Edit Language' => 'Labot valodu',

- 'Edit POS Invoice' => 'Labot POS r��inu',

- 'Edit Part' => 'Labot da�u',

- 'Edit Preferences for' => 'Labot izv�les',

- 'Edit Pricegroup' => 'Labot cenu grupu',

- 'Edit Project' => 'Labot projektu',

- 'Edit Purchase Order' => 'Labot pirkuma orderi',

- 'Edit Quotation' => 'Labot t�mi',

- 'Edit Request for Quotation' => 'Labot t�mes piepras�jumu',

- 'Edit SIC' => 'Labot SIC',

- 'Edit Sales Invoice' => 'Labot p�rdo�anas r��inu',

- 'Edit Sales Order' => 'Labot p�rdo�anas orderi',

- 'Edit Service' => 'Labot pakalpojumu',

- 'Edit Template' => 'Labot �ablonu',

- 'Edit Timecard' => '',

- 'Edit User' => 'Labot lietot�ju',

- 'Edit Vendor' => 'Labot p�rdev�ju',

- 'Edit Vendor Invoice' => 'Labot p�rdev�ja r��inu',

- 'Edit Warehouse' => 'Labot noliktavu',

- 'Employee' => 'Darbinieks',

- 'Employee Name' => 'Darbinieka v�rds',

- 'Employee Number' => '',

- 'Employee deleted!' => 'Darbinieks izdz�sts',

- 'Employee pays' => 'Darbinieku izmaksas',

- 'Employee saved!' => 'Darbinieks saglab�ts',

- 'Employees' => 'Darbinieki',

- 'Employer' => 'Nodarbin�t�js',

- 'Employer pays' => 'Nodarbin�t�ju izmaksas',

- 'Enddate' => 'Beigu datums',

- 'Ends' => '',

- 'Enforce transaction reversal for all dates' => 'Izpild�t transakciju atcel�anu visos datumos',

- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakst�t 3 simbolus kolon�s (USD:LVL:EUR), lai defin�tu val�tas',

- 'Equity' => 'Pa�u kapit�ls',

- 'Every' => '',

- 'Excempt age <' => '',

- 'Exch' => 'Kurss',

- 'Exchange Rate' => 'Val�tas mai�as kurss',

- 'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!',

- 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',

- 'Existing Datasets' => 'Eso��s datukopas',

- 'Expense' => 'Izdevumi',

- 'Expense account does not exist!' => '',

- 'Expense/Asset' => 'Izdevumi/Akt�vi',

- 'Extended' => 'Kop�',

- 'FX' => 'FX',

- 'Failed to save order!' => '',

- 'Fax' => 'Fakss',

- 'Feb' => 'Feb',

- 'February' => 'Febru�r�',

- 'For' => '',

- 'Foreign Exchange Gain' => 'Ien�kumi no val�tas mai�as',

- 'Foreign Exchange Loss' => 'Zaud�jumi no val�tas mai�as',

- 'Friday' => '',

- 'From' => 'No',

- 'From Warehouse' => '',

- 'GIFI' => 'GIFI',

- 'GIFI deleted!' => 'GIFI izdz�sts',

- 'GIFI missing!' => 'Nav nor�d�ts GIFI!',

- 'GIFI saved!' => 'GIFI saglab�ts!',

- 'GL' => '',

- 'GL Reference Number' => '',

- 'GL Transaction' => 'Virsgr�matas transakcija',

- 'General Ledger' => 'Virsgr�mata',

- 'Generate' => '',

- 'Generate Orders' => '',

- 'Generate Purchase Orders' => '',

- 'Generate Purchase Orders from Sales Order' => '',

- 'Generate Sales Order' => '',

- 'Generate Sales Order from Purchase Orders' => '',

- 'Generate Sales Orders' => '',

- 'Goods & Services' => 'Preces un Pakalpojumi',

- 'Group' => 'Grupa',

- 'Group Items' => 'Ierakstu grupa',

- 'Group Translations' => 'Grupu transakcijas',

- 'Group deleted!' => 'Grupa izdz�sta!',

- 'Group missing!' => 'Grupa nav nor�d�ta!',

- 'Group saved!' => 'Grupa saglab�ta!',

- 'Groups' => 'Grupas',

- 'HR' => 'Person�lda�a',

- 'HTML Templates' => 'HTML �abloni',

- 'Heading' => 'Virsraksts',

- 'History' => 'V�sture',

- 'Home Phone' => 'M�jas telefons',

- 'Host' => 'Serveris',

- 'Hostname missing!' => 'Nav nor�d�ts servera nosaukums!',

- 'IBAN' => 'IBAN',

- 'ID' => 'ID',

- 'Image' => 'Att�ls',

- 'In-line' => 'Iek�auts',

- 'Inactive' => '',

- 'Include Exchange Rate Difference' => 'Iek�aut val�tas kursu at��ir�bas',

- 'Include Payment' => '',

- 'Include in Report' => 'Iek�aut atskait�',

- 'Include in drop-down menus' => 'Iek�aut nolai�amo izv�lni',

- 'Income' => 'Ien�kums',

- 'Income Statement' => 'Pe��as vai zaud�juma apr��ins',

- 'Income account does not exist!' => '',

- 'Incorrect Dataset version!' => 'Nepareiza datukopas versija!',

- 'Increase' => 'Pieaugums',

- 'Individual Items' => 'Individu�li ieraksti',

- 'Internal Notes' => 'Iek��j�s piez�mes',

- 'Inventory' => 'Kr�jumi',

- 'Inventory account does not exist!' => '',

- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Kr�juma daudzumam j�b�t nullei pirms j�s varat atcelt �o komplekt�ciju!',

- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Kr�juma daudzumam j�b�t nullei pirms j�s varat atcelt �o preci!',

- 'Inventory saved!' => 'Kr�jums saglab�ts',

- 'Inventory transferred!' => 'Kr�jums p�rs�t�ts',

- 'Invoice' => 'R��ins',

- 'Invoice Date' => 'R��ina datums',

- 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!',

- 'Invoice Number' => 'R��ina numurs',

- 'Invoice Number missing!' => 'Nepareizs r��ina numurs',

- 'Invoice deleted!' => 'R��ins izdz�sts!',

- 'Invoices' => 'R��ini',

- 'Is this a summary account to record' => 'Vai �is ir summ�rais konts ierakstam',

- 'Item already on pricelist!' => '',

- 'Item deleted!' => 'Vien�ba izdz�sts!',

- 'Item not on file!' => 'Nav t�das vien�bas!',

- 'Items' => 'Vien�bas',

- 'Jan' => 'Jan',

- 'January' => 'Janv�r�',

- 'Job' => '',

- 'Job Name' => '',

- 'Job Number' => '',

- 'Job Number missing!' => '',

- 'Job deleted!' => '',

- 'Job saved!' => '',

- 'Jobs' => '',

- 'Jul' => 'J�l',

- 'July' => 'J�lij�',

- 'Jun' => 'J�n',

- 'June' => 'J�nij�',

- 'LaTeX Templates' => 'LaTeX �ablons',

- 'Labor Code' => '',

- 'Labor/Overhead' => 'Darbs/izmaksas',

- 'Language' => 'Valoda',

- 'Language deleted!' => 'Valoda izdz�sta',

- 'Language saved!' => 'Valoda saglab�ta',

- 'Languages' => 'Valodas',

- 'Languages not defined!' => 'Valodas nav defin�tas',

- 'Last Cost' => '',

- 'Last Numbers & Default Accounts' => 'P�d�jais numurs un noklus�tais konts',

- 'Lead' => '',

- 'Leadtime' => 'Izlaides termi��',

- 'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atst�t tuk�us, ja nev�laties izveidot att�lin�tu konekciju',

- 'Liability' => 'Saist�bas',

- 'Licensed to' => 'Licenc�ts firmai',

- 'Line Total' => 'Kopsumma',

- 'Link' => 'Saite',

- 'Link Accounts' => 'Piesaist�t kontus',

- 'List' => '',

- 'List Accounts' => 'Kontu saraksts',

- 'List Businesses' => 'Komerdarb�bu saraksts',

- 'List Departments' => 'Noda�u saraksts',

- 'List GIFI' => 'GIFI saraksts',

- 'List Languages' => 'Valodu saraksts',

- 'List Price' => 'Cenr��a cena',

- 'List Projects' => 'Projektu saraksts',

- 'List SIC' => 'SIC saraksts',

- 'List Transactions' => 'Transakciju saraksts',

- 'List Warehouses' => 'Noliktavu saraksts',

- 'Lock System' => 'Lock System',

- 'Lockfile created!' => 'Lockfile created!',

- 'Lockfile removed!' => 'Lockfile removed!',

- 'Login' => 'Pieteikties',

- 'Login name missing!' => 'Nav nor�d�ts pieteikumv�rds',

- 'Logout' => 'Beigt darbu',

- 'Make' => 'Izveidot',

- 'Manager' => 'Vad�t�js',

- 'Mar' => 'Mar',

- 'March' => 'Mart�',

- 'Marked entries printed!' => 'Atz�m�tie ieraksti izdruk�ti',

- 'Markup' => 'Uzcenojums',

- 'Maximum' => 'Maksim�lais',

- 'May' => 'Mai',

- 'May ' => 'Maij� ',

- 'Memo' => 'Memorands',

- 'Menu Width' => 'Izv�lnes Platums',

- 'Message' => 'Pazi�ojums',

- 'Method' => 'Metode',

- 'Microfiche' => 'Mikrofilma',

- 'Model' => 'Modelis',

- 'Monday' => '',

- 'Month' => '',

- 'Month(s)' => '',

- 'Months' => '',

- 'Multibyte Encoding' => 'Multibaitu kod��ana',

- 'N/A' => 'Nav',

- 'Name' => 'Nosaukums',

- 'Name missing!' => 'Nepareizs nosaukums',

- 'New Templates' => 'Jauni �abloni',

- 'New Window' => '',

- 'Next' => '',

- 'Next Date' => '',

- 'Next Number' => '',

- 'No' => 'N�',

- 'No Database Drivers available!' => 'Nav pieejams datub�zes draiveris!',

- 'No Dataset selected!' => 'Nav iez�m�ta datukopa!',

- 'No Employees on file!' => '',

- 'No Labor codes on file!' => '',

- 'No email address for' => 'Nav e-pasta adrese',

- 'No open Jobs!' => '',

- 'No open Projects!' => '',

- 'No.' => 'Nr.',

- 'Non-taxable' => 'Neapliekams ar nodok�iem',

- 'Non-taxable Purchases' => 'Pirkumi, kas nav apliekami ar nodok�iem',

- 'Non-taxable Sales' => 'Tirgo�ana, kas nav apliekama ar nodok�iem',

- 'Non-tracking Items' => '',

- 'Notes' => 'Piez�mes',

- 'Nothing entered!' => 'Nekas nav ievad�ts',

- 'Nothing selected!' => 'Nekas nav iez�m�ts!',

- 'Nothing to delete!' => 'Nav nek� dz��ama!',

- 'Nothing to print!' => '',

- 'Nothing to transfer!' => 'Nav nek� p�rs�t��anai',

- 'Nov' => 'Nov',

- 'November' => 'Novembr�',

- 'Number' => 'Numurs',

- 'Number Format' => 'Skait�a form�ts',

- 'Number missing in Row' => 'Rind� nav nor�d�ts numurs',

- 'O' => 'O',

- 'OH' => '',

- 'Obsolete' => 'Novecojis',

- 'Oct' => 'Okt',

- 'October' => 'Oktobr�',

- 'On Hand' => 'Pieejams',

- 'Open' => 'Atv�rts',

- 'Oracle Database Administration' => 'Oracle datub�zes administr��ana',

- 'Order' => 'Orderis',

- 'Order Date' => 'Ordera datums',

- 'Order Date missing!' => 'Nav nor�d�ts ordera datums!',

- 'Order Entry' => 'Ordera ieraksts',

- 'Order Number' => 'Ordera Nr.',

- 'Order Number missing!' => 'Nav nor�d�ts ordera numurs!',

- 'Order deleted!' => 'Orderis izdz�sts',

- 'Order generation failed!' => '',

- 'Order saved!' => 'Orderis saglab�ts!',

- 'Orders generated!' => '',

- 'Orphaned' => 'Bez atbilsto�� p�ra',

- 'Out of balance transaction!' => 'Transakcija bez bilances',

- 'Out of balance!' => 'Nav bilances!',

- 'Outstanding' => 'Neapmaks�tais',

- 'PDF' => 'PDF',

- 'PO Number' => '',

- 'POS' => 'POS',

- 'POS Invoice' => 'POS r��ins',

- 'Packing List' => 'Iesai�ojumu saraksts',

- 'Packing List Date missing!' => 'Nav nor�d�ts iesai�ojumu datums!',

- 'Packing List Number missing!' => 'Nav nor�d�ts iesai�ojumu numurs!',

- 'Packing Lists' => 'Iesai�ojumu saraksti',

- 'Paid' => 'Apmaks�ts',

- 'Part' => 'Prece',

- 'Part Number' => '',

- 'Partnumber' => 'Da�as numurs',

- 'Parts' => 'Da�as',

- 'Password' => 'Parole',

- 'Password changed!' => 'Main�t paroli!',

- 'Password does not match!' => '',

- 'Passwords do not match!' => '',

- 'Payables' => 'Kreditoru par�di',

- 'Payment' => 'Maks�jums',

- 'Payment date missing!' => 'Nav nor�d�ts maks�juma datums',

- 'Payment posted!' => 'Maks�jums iegr�matots!',

- 'Payments' => 'Maks�jumi',

- 'Payments posted!' => '',

- 'Payroll Deduction' => 'Algu atlaides',

- 'Period' => '',

- 'Pg Database Administration' => 'Pg datub�zes administr��ana',

- 'PgPP Database Administration' => 'PgPP Database Administration',

- 'Phone' => 'Tel.',

- 'Pick List' => 'Izv�les saraksts',

- 'Pick Lists' => '',

- 'Port' => 'Ports',

- 'Port missing!' => 'Nareizs porta numurs!',

- 'Pos' => '',

- 'Post' => 'Iegr�matot',

- 'Post as new' => 'Iegr�matot k� jaunu',

- 'Posted!' => 'Iegr�matots!',

- 'Posting' => '',

- 'Posting failed!' => '',

- 'Postscript' => 'Postscript',

- 'Preferences' => 'Izv�les',

- 'Preferences saved!' => 'Izv�les saglab�tas!',

- 'Prepayment' => 'Avansa maks�jums',

- 'Price' => 'Cena',

- 'Pricegroup' => 'Cenu grupa',

- 'Pricegroup deleted!' => 'Cenu grupa izdz�sta',

- 'Pricegroup missing!' => 'Cenu grupa nav nor�d�ta',

- 'Pricegroup saved!' => 'Cenu grupa saglab�ta',

- 'Pricegroups' => 'Cenu grupas',

- 'Pricelist' => '',

- 'Print' => 'Druk�t',

- 'Print and Post' => '',

- 'Print and Post as new' => '',

- 'Print and Save' => '',

- 'Print and Save as new' => '',

- 'Print and post as new' => '',

- 'Print and save as new' => '',

- 'Printed' => 'Izdruk�ts',

- 'Printer' => 'Printeris',

- 'Printing' => '',

- 'Printing ... ' => 'Druk� ...',

- 'Process Transactions' => '',

- 'Production' => '',

- 'Profit Center' => 'Galvenie ien�kumi',

- 'Project' => 'Projekts',

- 'Project Description Translations' => 'Projekta apraksta tulkojumi',

- 'Project Name' => '',

- 'Project Number' => 'Projekta numurs',

- 'Project Number missing!' => 'Nav nor�d�ts projekta numurs!',

- 'Project Transactions' => 'Projekta transakcijas',

- 'Project deleted!' => 'Projekts izdz�sts!',

- 'Project not on file!' => 'Nav t�da projekta!',

- 'Project saved!' => 'Projekts saglab�ts',

- 'Project/Job Name' => '',

- 'Project/Job Number' => '',

- 'Projects' => 'Projekti',

- 'Purchase Order' => 'Pirk�anas orderis',

- 'Purchase Order Number' => '',

- 'Purchase Orders' => 'Pirk�anas orderi',

- 'Qty' => 'Skaits',

- 'Quantity exceeds available units to stock!' => 'Skaits p�rsniedz noliktav� eso�o priek�metu skaitu',

- 'Quarter' => '',

- 'Quotation' => 'T�me',

- 'Quotation ' => '',

- 'Quotation Date' => 'T�mes datums',

- 'Quotation Date missing!' => 'Nav nor�d�ts t�mes datums',

- 'Quotation Number' => 'T�mes numurs',

- 'Quotation Number missing!' => 'Nav nor�d�ts t�mes numurs',

- 'Quotation deleted!' => 'T�me izdz�sta',

- 'Quotations' => 'T�mes',

- 'R' => 'R',

- 'RFQ' => 'T�mes piepras�jums',

- 'RFQ ' => '',

- 'RFQ Number' => 'T�mes piepras�juma numurs',

- 'RFQs' => 'T�mes piepras�jumu',

- 'ROP' => 'Pas�t��anas limits',

- 'Rate' => 'Likme',

- 'Rate missing!' => 'Likme nav nor�d�ta',

- 'Recd' => 'Sa�emts',

- 'Receipt' => 'Kv�ts',

- 'Receipt posted!' => 'Kv�tis iegr�matotas',

- 'Receipts' => 'Kv�tis',

- 'Receivables' => 'Ien�ko�ie maks�jumi',

- 'Receive' => 'Sa�emt',

- 'Receive Merchandise' => 'Sa�emt preces',

- 'Reconciliation' => 'Izl�dzin��ana',

- 'Reconciliation Report' => 'Izl�dzin��anas atskaite',

- 'Record in' => 'Ierakst�t',

- 'Recurring Transaction' => '',

- 'Recurring Transactions' => '',

- 'Reference' => 'Nor�de',

- 'Remaining' => 'Atlikums',

- 'Remove' => 'Izdz�st',

- 'Remove Audit trail up to' => 'Izdz�st audita atz�mes l�dz',

- 'Remove Audit trails up to' => 'Izdz�st audita atz�mes l�dz',

- 'Removed spoolfiles!' => 'Izdz�st printera rindas failus',

- 'Removing marked entries from queue ...' => 'Izdz��u atz�m�tos ierakstus no rindas ...',

- 'Repeat' => '',

- 'Report for' => 'Atskaite par',

- 'Reports' => 'Atskaites',

- 'Req' => '',

- 'Request for Quotation' => 'T�mes piepras�jums',

- 'Request for Quotations' => 'T�mju piepras�jums',

- 'Required by' => 'Piepras�ja',

- 'Retained Earnings' => 'Nesadal�t� pe��a',

- 'Role' => 'Loma',

- 'S' => 'S',

- 'SIC' => 'SIC',

- 'SIC deleted!' => 'SIC izdz�sts',

- 'SIC saved!' => 'SIC saglab�ts',

- 'SKU' => 'SKU',

- 'SSN' => '',

- 'Sale' => 'P�rdo�ana',

- 'Sales' => 'P�rdo�anas',

- 'Sales Invoice' => 'P�rdo�anas r��ins',

- 'Sales Invoice ' => '',

- 'Sales Invoice.' => '',

- 'Sales Invoice/AR Transaction Number' => '',

- 'Sales Invoices' => 'P�rdo�anas r��ini',

- 'Sales Order' => 'P�rdo�anas orderis',

- 'Sales Order Number' => '',

- 'Sales Orders' => 'P�rdo�anas orderi',

- 'Sales Quotation Number' => '',

- 'Salesperson' => 'P�rdev�js',

- 'Saturday' => '',

- 'Save' => 'Saglab�t',

- 'Save Pricelist' => '',

- 'Save Schedule' => '',

- 'Save as new' => 'Saglab�t k� jaunu',

- 'Save to File' => 'Saglab�t fail�',

- 'Saving' => '',

- 'Schedule' => '',

- 'Scheduled' => '',

- 'Screen' => 'Ekr�ns',

- 'Search' => 'Mekl�t',

- 'Select' => 'Atlas�t',

- 'Select Customer' => '',

- 'Select Vendor' => '',

- 'Select a Printer!' => '',

- 'Select a printer!' => '',

- 'Select all' => 'Atlas�t visu',

- 'Select from one of the items below' => 'Atlas�t vienu no sekojo�iem ierakstiem',

- 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',

- 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',

- 'Select items' => '',

- 'Select payment' => '',

- 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!',

- 'Select txt, postscript or PDF!' => '',

- 'Sell' => '',

- 'Sell Price' => 'P�rdo�anas cena',

- 'Send by E-Mail' => 'Nos�t�t pa e-pastu',

- 'Sending' => '',

- 'Sep' => 'Sep',

- 'September' => 'Septembr�',

- 'Serial No.' => 'Seri�lais Nr.',

- 'Serial Number' => 'Seri�lais numurs',

- 'Service' => 'Pakalpojums',

- 'Service Code' => '',

- 'Service/Labor Code' => '',

- 'Services' => 'Pakalpojumi',

- 'Session Timeout' => '',

- 'Session expired!' => '',

- 'Setup Templates' => '�ablonu izveido�ana',

- 'Ship' => 'Pieg�d�t',

- 'Ship Merchandise' => 'Pieg�d�t preces',

- 'Ship to' => 'Pieg�des adrese',

- 'Ship via' => 'Pieg�d�t caur',

- 'Shipping' => 'Pieg�de',

- 'Shipping Address' => 'Pieg�des adrese',

- 'Shipping Date' => 'Nos�t��anas datums',

- 'Shipping Date missing!' => 'Nav nor�d�ts nos�t��anas datums',

- 'Shipping Point' => 'Nos�t��anas vietas',

- 'Short' => 'Aizdo�ana',

- 'Signature' => 'Paraksts',

- 'Source' => 'Dokuments',

- 'Spoolfile' => 'Printera rindas fails',

- 'Standard' => 'Standarts',

- 'Standard Industrial Codes' => 'Standarta industrijas kodi',

- 'Startdate' => 'S�kuma datums',

- 'State' => '',

- 'State/Province' => '�tats/Province',

- 'Statement' => 'P�rskats',

- 'Statement Balance' => 'Bilances atskaite',

- 'Statement sent to' => 'Nos�t�t p�rskatu uz',

- 'Statements sent to printer!' => 'Nos�t�t p�rskatu uz druk��anu!',

- 'Stock' => 'Kr�jums',

- 'Stock Assembly' => 'Komplekt�cijas kr�jum�',

- 'Stocking Date' => '',

- 'Stylesheet' => 'Stila lapa',

- 'Sub-contract GIFI' => 'Subkontrakta GIFI',

- 'Subject' => 'Temats',

- 'Subtotal' => 'Kop�',

- 'Summary' => 'Kop�jais',

- 'Sunday' => '',

- 'Supervisor' => '',

- 'System' => 'Sist�ma',

- 'System Defaults' => 'Sist�mas noklus�t�s v�rt�bas',

- 'Tax' => 'Nodok�i',

- 'Tax Accounts' => 'Nodok�u konti',

- 'Tax Included' => 'Kop� ar nodok�iem',

- 'Tax Number' => 'Nodok�u maks�t�ja kods',

- 'Tax Number / SSN' => 'Nodok�u maks�t�ja kods / SSN',

- 'Tax collected' => 'Ie�emtie nodok�i',

- 'Tax paid' => 'Samaks�tie nodok�i',

- 'Taxable' => 'Apliekams ar nodokli',

- 'Template saved!' => '�ablons saglab�ts!',

- 'Templates' => '�abloni',

- 'Terms' => 'Noteikumi: termi��',

- 'Text' => '',

- 'Text Templates' => 'Teksta �abloni',

- 'The following Datasets are not in use and can be deleted' => 'Sekojo��s datukopas netiek lietotas un t�s var izdz�st',

- 'The following Datasets need to be updated' => 'Sekojo��s datukopas nepiecie�ams atjaunin�t',

- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '�� ir sagatavo�an�s p�rbaude eso�iem datiem. Nekas netiks izveidots vai izdz�sts.',

- 'Thursday' => '',

- 'Till' => 'l�dz',

- 'Time In' => '',

- 'Time Out' => '',

- 'Timecard' => '',

- 'Timecard deleted!' => '',

- 'Timecard saved!' => '',

- 'Timecards' => '',

- 'Times' => '',

- 'To' => 'uz',

- 'To Warehouse' => '',

- 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Lai pievienotu lietot�ju grupai, izmainiet lietot�jv�rdu un saglab�jiet.',

- 'Top Level' => 'Aug��jais l�menis',

- 'Total' => 'Pavisam Kop�',

- 'Tracking Items' => '',

- 'Trade Discount' => 'Vairumtirgot�ja atlaide',

- 'Transaction' => '',

- 'Transaction Date missing!' => 'Nav nor�d�ts transakcijas datums!',

- 'Transaction Dates' => '',

- 'Transaction deleted!' => 'Transakcija izdz�sta!',

- 'Transaction posted!' => 'Transakcija iegr�matota!',

- 'Transaction reversal enforced for all dates' => 'Veikt transakciju atcel�anu visiem datumiem',

- 'Transaction reversal enforced up to' => 'Transakcijas b�s izmain�tas l�dz',

- 'Transactions' => 'Transakcijas',

- 'Transfer' => 'P�rs�t��ana',

- 'Transfer Inventory' => 'Kr�juma p�rs�t��ana',

- 'Transfer from' => '',

- 'Transfer to' => 'P�rs�t�t uz',

- 'Translation' => 'Tulkojums',

- 'Translation deleted!' => 'Tulkojums izdz�sts',

- 'Translation not on file!' => '',

- 'Translations' => 'Tulkojumi',

- 'Translations saved!' => 'Tulkojumi saglab�ti',

- 'Trial Balance' => 'Kontu bilance',

- 'Tuesday' => '',

- 'Type of Business' => 'Komercdarb�bas veids',

- 'Unit' => 'Vien�ba',

- 'Unit of measure' => 'Preces m�rvien�ba',

- 'Unlock System' => 'Unlock System',

- 'Update' => 'Atjaunin�t',

- 'Update Dataset' => 'Atjaunin�t datu kopu',

- 'Updated' => 'Atjaunin�ts',

- 'Upgrading to Version' => 'Uzlabot l�dz versijai',

- 'Use Templates' => 'Lietot �ablonu',

- 'User' => 'Lietot�js',

- 'User deleted!' => 'Lietot�js izdz�sts!',

- 'User saved!' => 'Lietot�js saglab�ts!',

- 'Valid until' => 'Der�gs l�dz',

- 'Vendor' => 'P�rdev�js',

- 'Vendor History' => 'P�rdev�ja v�sture',

- 'Vendor Invoice' => 'P�rdev�ja r��ins',

- 'Vendor Invoice ' => '',

- 'Vendor Invoice.' => '',

- 'Vendor Invoice/AP Transaction Number' => '',

- 'Vendor Invoices' => 'P�rdev�ja r��ini',

- 'Vendor Number' => 'P�rdev�ja numurs',

- 'Vendor deleted!' => 'P�rdev�js izdz�sts!',

- 'Vendor missing!' => 'P�rdev�js nav nor�d�ts!',

- 'Vendor not on file!' => 'Nav t�da p�rdev�ja!',

- 'Vendor saved!' => 'P�rdev�js saglab�ts',

- 'Vendors' => 'P�rdev�ji',

- 'Version' => 'Versija',

- 'Warehouse' => 'Noliktava',

- 'Warehouse deleted!' => 'Noliktava izdz�sta',

- 'Warehouse saved!' => 'Noliktava saglab�ta',

- 'Warehouses' => 'Noliktavas',

- 'Warning!' => 'Br�din�jums!',

- 'Wednesday' => '',

- 'Week' => '',

- 'Week(s)' => '',

- 'Weeks' => '',

- 'Weight' => 'Svars',

- 'Weight Unit' => 'Svara m�rvien�ba',

- 'What type of item is this?' => 'K�da veida vien�ba t� ir?',

- 'Work Order' => 'Darba orderis',

- 'Work Orders' => '',

- 'Work Phone' => 'Darba telefons',

- 'Year' => '',

- 'Year(s)' => '',

- 'Yearend' => 'Finan�u gada beigas',

- 'Yearend date missing!' => 'Nav nor�d�ts p�rskata finan�u gada beigu datums',

- 'Yearend posted!' => 'Finan�u gada beigas iegr�matotas',

- 'Yearend posting failed!' => 'Finan�u gada beigu iegr�mato�ana neizdev�s',

- 'Years' => '',

- 'Yes' => 'J�',

- 'You are logged out' => '',

- 'You are posting an existing transaction!' => '',

- 'You are printing and posting an existing transaction!' => '',

- 'You are printing and saving an existing order' => '',

- 'You are printing and saving an existing quotation' => '',

- 'You are printing and saving an existing transaction!' => '',

- 'You are saving an existing order' => '',

- 'You are saving an existing quotation' => '',

- 'You are saving an existing transaction!' => '',

- 'You did not enter a name!' => 'Nav ievad�ts v�rds',

- 'You must enter a host and port for local and remote connections!' => 'Lok�lam un att�lin�tam savienojumam j�ievada v�rt�bas servera un porta laukos!',

- 'Zip/Postal Code' => '',

- 'account cannot be set to any other type of account' => 'kontu nevar nomain�t uz jebkuru citu konta tipu',

- 'as at' => 'uz',

- 'days' => 'dienas',

- 'does not exist' => 'neeksist�',

- 'done' => 'izdar�ts',

- 'ea' => 'gb',

- 'failed' => '',

- 'for' => '',

- 'for Period' => 'periodam',

- 'is already a member!' => 'jau eksist� ',

- 'localhost' => 'localhost',

- 'locked!' => 'sl�gts!',

- 'partsgroup' => '',

- 'posted!' => 'iegr�matots!',

- 'sent' => 'nos�t�ts',

- 'successfully created!' => 'veiksm�gi izveidots!',

- 'successfully deleted!' => 'veiksm�gi izdz�sts!',

- 'time(s)' => '',

- 'unexpected error!' => '',

- 'website' => 'interneta lapa',

-};

-

-1;

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP' => 'Kreditoru par�di',

- 'AR' => 'Debitoru par�di',

- 'About' => 'Par',

- 'Account' => 'Konts',

- 'Account Number' => 'Konta numurs',

- 'Account Number missing!' => 'Nav nor�d�ts konta numurs!',

- 'Account Type' => 'Konta tips',

- 'Account Type missing!' => 'Nav nor�d�ts konta tips!',

- 'Account deleted!' => 'Kots izdz�sts!',

- 'Account does not exist!' => 'Konts neeksist�',

- 'Account saved!' => 'Konts saglab�ts!',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Accrual' => 'Uzkr��ana',

- 'Activate Audit trail' => 'Aktiviz�t audita atz�mes',

- 'Add Account' => 'Pievienot kontu',

- 'Add Business' => 'Pievienot komercdarb�bu',

- 'Add Department' => 'Pievienot noda�u',

- 'Add GIFI' => 'Pievienot GIFI',

- 'Add Language' => 'Pievienot valodu',

- 'Add SIC' => 'Pievienot SIC',

- 'Add Warehouse' => 'Pievienot noliktavu',

- 'Address' => 'Adrese',

- 'Amount' => 'Summa',

- 'Asset' => 'Akt�vs',

- 'Audit Control' => 'Audita kontrole',

- 'Audit trail disabled' => 'Audita atz�mes atsl�gtas',

- 'Audit trail enabled' => 'Audita atz�mes iesl�gtas',

- 'Audit trail removed up to' => 'Audita atz�mes nov�ktas l�dz',

- 'Backup sent to' => 'Rezerves kopija nos�t�ta uz',

- 'Bin List' => 'Bin saraksts',

- 'Books are open' => 'Ieraksti ir atv�rti',

- 'Business Number' => 'Re�istr�cijas numurs',

- 'Business deleted!' => 'Komercdarb�ba izdz�sta',

- 'Business saved!' => 'Komercdarb�ba saglab�ta',

- 'COGS' => 'Pa�izmaksa',

- 'Cannot delete account!' => 'Kontu nevar izdz�st!',

- 'Cannot delete default account!' => 'Noklus�to kontu nevar izdz�st!',

- 'Cannot save account!' => 'Kontu nevar saglab�t!',

- 'Cannot save defaults!' => 'Nevar saglab�t noklus�t�s v�rt�bas',

- 'Cannot save preferences!' => 'Nevar saglab�t izv�les!',

- 'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaist�t vair�k k� vienam DP, KP vai IC',

- 'Cash' => 'Nauda',

- 'Chart of Accounts' => 'Kontu pl�ns',

- 'Close Books up to' => 'Aizv�rt ierakstus l�dz',

- 'Code' => 'Kods',

- 'Code missing!' => 'Nav nor�d�ts kods',

- 'Company' => 'Uz��mums',

- 'Confirm!' => 'Apstiprin�t!',

- 'Continue' => 'Turpin�t',

- 'Contra' => 'Kontr�rais konts',

- 'Copy to COA' => 'Kop�t uz kontu pl�nu',

- 'Cost Center' => 'Galven�s izmaksas',

- 'Credit' => 'Kred�ts',

- 'Customer Number' => 'Klienta numurs',

- 'Database Host' => 'Datub�zes serveris',

- 'Dataset' => 'Datukopa',

- 'Date Format' => 'Datuma form�ts',

- 'Debit' => 'Debets',

- 'Defaults saved!' => 'Noklus�t�s v�rt�bas saglab�tas',

- 'Delete' => 'Dz�st',

- 'Delete Account' => 'Izdz�st Kontu',

- 'Department deleted!' => 'Noda�a izdz�sta',

- 'Department saved!' => 'Noda�a saglab�ta',

- 'Departments' => 'Noda�as',

- 'Description' => 'Apraksts',

- 'Description missing!' => 'Nav nor�d�ts apraksts',

- 'Discount' => 'Atlaide',

- 'Dropdown Limit' => 'Maks. rindu skaits izv�ln�',

- 'E-mail' => 'E-pasts',

- 'E-mail address missing!' => 'Nepareiza E-pasta adrese!',

- 'Edit' => 'Labot',

- 'Edit Account' => 'Labot kontu',

- 'Edit Business' => 'Izmain�t komercdarb�bu',

- 'Edit Department' => 'Labot noda�u',

- 'Edit GIFI' => 'Labot GIFI',

- 'Edit Language' => 'Labot valodu',

- 'Edit Preferences for' => 'Labot izv�les',

- 'Edit SIC' => 'Labot SIC',

- 'Edit Template' => 'Labot �ablonu',

- 'Edit Warehouse' => 'Labot noliktavu',

- 'Enforce transaction reversal for all dates' => 'Izpild�t transakciju atcel�anu visos datumos',

- 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakst�t 3 simbolus kolon�s (USD:LVL:EUR), lai defin�tu val�tas',

- 'Equity' => 'Pa�u kapit�ls',

- 'Expense' => 'Izdevumi',

- 'Expense/Asset' => 'Izdevumi/Akt�vi',

- 'Fax' => 'Fakss',

- 'Foreign Exchange Gain' => 'Ien�kumi no val�tas mai�as',

- 'Foreign Exchange Loss' => 'Zaud�jumi no val�tas mai�as',

- 'GIFI' => 'GIFI',

- 'GIFI deleted!' => 'GIFI izdz�sts',

- 'GIFI missing!' => 'Nav nor�d�ts GIFI!',

- 'GIFI saved!' => 'GIFI saglab�ts!',

- 'GL Transaction' => 'Virsgr�matas transakcija',

- 'Heading' => 'Virsraksts',

- 'ID' => 'ID',

- 'Include in drop-down menus' => 'Iek�aut nolai�amo izv�lni',

- 'Income' => 'Ien�kums',

- 'Inventory' => 'Kr�jumi',

- 'Invoice' => 'R��ins',

- 'Is this a summary account to record' => 'Vai �is ir summ�rais konts ierakstam',

- 'Language' => 'Valoda',

- 'Language deleted!' => 'Valoda izdz�sta',

- 'Language saved!' => 'Valoda saglab�ta',

- 'Languages' => 'Valodas',

- 'Last Numbers & Default Accounts' => 'P�d�jais numurs un noklus�tais konts',

- 'Liability' => 'Saist�bas',

- 'Licensed to' => 'Licenc�ts firmai',

- 'Link' => 'Saite',

- 'Menu Width' => 'Izv�lnes Platums',

- 'Method' => 'Metode',

- 'Name' => 'Nosaukums',

- 'No' => 'N�',

- 'No email address for' => 'Nav e-pasta adrese',

- 'Number' => 'Numurs',

- 'Number Format' => 'Skait�a form�ts',

- 'PDF' => 'PDF',

- 'Packing List' => 'Iesai�ojumu saraksts',

- 'Password' => 'Parole',

- 'Payables' => 'Kreditoru par�di',

- 'Payment' => 'Maks�jums',

- 'Phone' => 'Tel.',

- 'Pick List' => 'Izv�les saraksts',

- 'Postscript' => 'Postscript',

- 'Preferences saved!' => 'Izv�les saglab�tas!',

- 'Print' => 'Druk�t',

- 'Printer' => 'Printeris',

- 'Profit Center' => 'Galvenie ien�kumi',

- 'Purchase Order' => 'Pirk�anas orderis',

- 'Purchase Orders' => 'Pirk�anas orderi',

- 'RFQ Number' => 'T�mes piepras�juma numurs',

- 'Rate' => 'Likme',

- 'Receivables' => 'Ien�ko�ie maks�jumi',

- 'Reference' => 'Nor�de',

- 'Remove Audit trail up to' => 'Izdz�st audita atz�mes l�dz',

- 'Retained Earnings' => 'Nesadal�t� pe��a',

- 'SIC deleted!' => 'SIC izdz�sts',

- 'SIC saved!' => 'SIC saglab�ts',

- 'Sales Invoice' => 'P�rdo�anas r��ins',

- 'Sales Order' => 'P�rdo�anas orderis',

- 'Sales Orders' => 'P�rdo�anas orderi',

- 'Save' => 'Saglab�t',

- 'Save as new' => 'Saglab�t k� jaunu',

- 'Signature' => 'Paraksts',

- 'Standard Industrial Codes' => 'Standarta industrijas kodi',

- 'Stylesheet' => 'Stila lapa',

- 'System Defaults' => 'Sist�mas noklus�t�s v�rt�bas',

- 'Tax' => 'Nodok�i',

- 'Template saved!' => '�ablons saglab�ts!',

- 'Transaction reversal enforced for all dates' => 'Veikt transakciju atcel�anu visiem datumiem',

- 'Transaction reversal enforced up to' => 'Transakcijas b�s izmain�tas l�dz',

- 'Type of Business' => 'Komercdarb�bas veids',

- 'Update' => 'Atjaunin�t',

- 'User' => 'Lietot�js',

- 'Vendor Invoice' => 'P�rdev�ja r��ins',

- 'Vendor Number' => 'P�rdev�ja numurs',

- 'Version' => 'Versija',

- 'Warehouse deleted!' => 'Noliktava izdz�sta',

- 'Warehouse saved!' => 'Noliktava saglab�ta',

- 'Warehouses' => 'Noliktavas',

- 'Weight Unit' => 'Svara m�rvien�ba',

- 'Work Order' => 'Darba orderis',

- 'Yearend' => 'Finan�u gada beigas',

- 'Yearend date missing!' => 'Nav nor�d�ts p�rskata finan�u gada beigu datums',

- 'Yearend posted!' => 'Finan�u gada beigas iegr�matotas',

- 'Yearend posting failed!' => 'Finan�u gada beigu iegr�mato�ana neizdev�s',

- 'Yes' => 'J�',

- 'account cannot be set to any other type of account' => 'kontu nevar nomain�t uz jebkuru citu konta tipu',

- 'done' => 'izdar�ts',

- 'localhost' => 'localhost',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'account_header' => 'account_header',

- 'add' => 'add',

- 'add_account' => 'add_account',

- 'add_business' => 'add_business',

- 'add_department' => 'add_department',

- 'add_gifi' => 'add_gifi',

- 'add_language' => 'add_language',

- 'add_sic' => 'add_sic',

- 'add_warehouse' => 'add_warehouse',

- 'audit_control' => 'audit_control',

- 'backup' => 'backup',

- 'business_header' => 'business_header',

- 'company_logo' => 'company_logo',

- 'config' => 'config',

- 'continue' => 'continue',

- 'copy_to_coa' => 'copy_to_coa',

- 'defaults' => 'defaults',

- 'delete' => 'delete',

- 'delete_account' => 'delete_account',

- 'delete_business' => 'delete_business',

- 'delete_department' => 'delete_department',

- 'delete_gifi' => 'delete_gifi',

- 'delete_language' => 'delete_language',

- 'delete_sic' => 'delete_sic',

- 'delete_warehouse' => 'delete_warehouse',

- 'department_header' => 'department_header',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_stylesheet' => 'display_stylesheet',

- 'display_taxes' => 'display_taxes',

- 'doclose' => 'doclose',

- 'edit' => 'edit',

- 'edit_account' => 'edit_account',

- 'edit_business' => 'edit_business',

- 'edit_department' => 'edit_department',

- 'edit_gifi' => 'edit_gifi',

- 'edit_language' => 'edit_language',

- 'edit_recurring' => 'edit_recurring',

- 'edit_sic' => 'edit_sic',

- 'edit_template' => 'edit_template',

- 'edit_warehouse' => 'edit_warehouse',

- 'email_recurring' => 'email_recurring',

- 'form_footer' => 'form_footer',

- 'formnames' => 'formnames',

- 'generate_yearend' => 'generate_yearend',

- 'gifi_footer' => 'gifi_footer',

- 'gifi_header' => 'gifi_header',

- 'js_menu' => 'js_menu',

- 'language_header' => 'language_header',

- 'list_account' => 'list_account',

- 'list_business' => 'list_business',

- 'list_department' => 'list_department',

- 'list_gifi' => 'list_gifi',

- 'list_language' => 'list_language',

- 'list_sic' => 'list_sic',

- 'list_templates' => 'list_templates',

- 'list_warehouse' => 'list_warehouse',

- 'menubar' => 'menubar',

- 'print_recurring' => 'print_recurring',

- 'process_transactions' => 'process_transactions',

- 'recurring_transactions' => 'recurring_transactions',

- 'save' => 'save',

- 'save_account' => 'save_account',

- 'save_as_new' => 'save_as_new',

- 'save_business' => 'save_business',

- 'save_defaults' => 'save_defaults',

- 'save_department' => 'save_department',

- 'save_gifi' => 'save_gifi',

- 'save_language' => 'save_language',

- 'save_preferences' => 'save_preferences',

- 'save_sic' => 'save_sic',

- 'save_taxes' => 'save_taxes',

- 'save_template' => 'save_template',

- 'save_warehouse' => 'save_warehouse',

- 'section_menu' => 'section_menu',

- 'sic_header' => 'sic_header',

- 'taxes' => 'taxes',

- 'update' => 'update',

- 'warehouse_header' => 'warehouse_header',

- 'yearend' => 'yearend',

- 'yes_delete_language' => 'yes_delete_language',

- 'pievienot_kontu' => 'add_account',

- 'pievienot_komercdarb�bu' => 'add_business',

- 'pievienot_noda�u' => 'add_department',

- 'pievienot_valodu' => 'add_language',

- 'pievienot_sic' => 'add_sic',

- 'pievienot_noliktavu' => 'add_warehouse',

- 'turpin�t' => 'continue',

- 'kop�t_uz_kontu_pl�nu' => 'copy_to_coa',

- 'dz�st' => 'delete',

- 'labot' => 'edit',

- 'labot_kontu' => 'edit_account',

- 'saglab�t' => 'save',

- 'saglab�t_k�_jaunu' => 'save_as_new',

- 'atjaunin�t' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Outstanding' => 'KP Neapmaks�tie',

- 'AP Transaction' => 'KP transakcija',

- 'AP Transactions' => 'KP transakcijas',

- 'AR Outstanding' => 'DP Neapmaks�tie',

- 'AR Transaction' => 'DP transakcija',

- 'AR Transactions' => 'DP transakcijas',

- 'Account' => 'Konts',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Address' => 'Adrese',

- 'Amount' => 'Summa',

- 'Amount Due' => 'Nesamaks�t� summa',

- 'Apr' => 'Apr',

- 'April' => 'Apr�l�',

- 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju',

- 'Aug' => 'Aug',

- 'August' => 'August�',

- 'Bcc' => 'Bcc',

- 'Cannot delete transaction!' => 'Transakciju nevar izdz�st!',

- 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!',

- 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!',

- 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!',

- 'Cc' => 'Cc',

- 'Check' => '�eks',

- 'Closed' => 'Aizv�rts',

- 'Confirm!' => 'Apstiprin�t!',

- 'Continue' => 'Turpin�t',

- 'Credit' => 'Kred�ts',

- 'Credit Limit' => 'Kred�ta limits',

- 'Curr' => 'Val.',

- 'Currency' => 'Val�ta',

- 'Current' => 'Pa�reiz�js',

- 'Customer' => 'Klients',

- 'Customer missing!' => 'Nav nor�d�ts klients!',

- 'Customer not on file!' => 'Nav t�da klienta!',

- 'Date' => 'Datums',

- 'Date Paid' => 'Maks�juma datums',

- 'Debit' => 'Debets',

- 'Dec' => 'Dec',

- 'December' => 'Decembr�',

- 'Delete' => 'Dz�st',

- 'Department' => 'Noda�a',

- 'Description' => 'Apraksts',

- 'Detail' => 'S�ks apraksts',

- 'Due Date' => 'Apmaksas termi��',

- 'Due Date missing!' => 'Nav nor�d�ts apmaksas termi��!',

- 'E-mail' => 'E-pasts',

- 'Employee' => 'Darbinieks',

- 'Exch' => 'Kurss',

- 'Exchange Rate' => 'Val�tas mai�as kurss',

- 'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!',

- 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',

- 'Feb' => 'Feb',

- 'February' => 'Febru�r�',

- 'From' => 'No',

- 'ID' => 'ID',

- 'Include in Report' => 'Iek�aut atskait�',

- 'Invoice' => 'R��ins',

- 'Invoice Date' => 'R��ina datums',

- 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!',

- 'Invoice Number' => 'R��ina numurs',

- 'Jan' => 'Jan',

- 'January' => 'Janv�r�',

- 'Jul' => 'J�l',

- 'July' => 'J�lij�',

- 'Jun' => 'J�n',

- 'June' => 'J�nij�',

- 'Manager' => 'Vad�t�js',

- 'Mar' => 'Mar',

- 'March' => 'Mart�',

- 'May' => 'Mai',

- 'May ' => 'Maij� ',

- 'Memo' => 'Memorands',

- 'Message' => 'Pazi�ojums',

- 'No.' => 'Nr.',

- 'Notes' => 'Piez�mes',

- 'Nov' => 'Nov',

- 'November' => 'Novembr�',

- 'Number' => 'Numurs',

- 'Oct' => 'Okt',

- 'October' => 'Oktobr�',

- 'Open' => 'Atv�rts',

- 'Order' => 'Orderis',

- 'Order Number' => 'Ordera Nr.',

- 'PDF' => 'PDF',

- 'Paid' => 'Apmaks�ts',

- 'Payment date missing!' => 'Nav nor�d�ts maks�juma datums',

- 'Payments' => 'Maks�jumi',

- 'Post' => 'Iegr�matot',

- 'Post as new' => 'Iegr�matot k� jaunu',

- 'Postscript' => 'Postscript',

- 'Print' => 'Druk�t',

- 'Printed' => 'Izdruk�ts',

- 'Project' => 'Projekts',

- 'Project not on file!' => 'Nav t�da projekta!',

- 'Receipt' => 'Kv�ts',

- 'Reference' => 'Nor�de',

- 'Remaining' => 'Atlikums',

- 'Salesperson' => 'P�rdev�js',

- 'Screen' => 'Ekr�ns',

- 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',

- 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',

- 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!',

- 'Sep' => 'Sep',

- 'September' => 'Septembr�',

- 'Ship to' => 'Pieg�des adrese',

- 'Ship via' => 'Pieg�d�t caur',

- 'Shipping Point' => 'Nos�t��anas vietas',

- 'Source' => 'Dokuments',

- 'Startdate' => 'S�kuma datums',

- 'Subject' => 'Temats',

- 'Subtotal' => 'Kop�',

- 'Summary' => 'Kop�jais',

- 'Tax' => 'Nodok�i',

- 'Tax Included' => 'Kop� ar nodok�iem',

- 'Till' => 'l�dz',

- 'To' => 'uz',

- 'Total' => 'Pavisam Kop�',

- 'Transaction deleted!' => 'Transakcija izdz�sta!',

- 'Transaction posted!' => 'Transakcija iegr�matota!',

- 'Update' => 'Atjaunin�t',

- 'Vendor' => 'P�rdev�js',

- 'Vendor missing!' => 'P�rdev�js nav nor�d�ts!',

- 'Vendor not on file!' => 'Nav t�da p�rdev�ja!',

- 'Warning!' => 'Br�din�jums!',

- 'Yes' => 'J�',

- 'sent' => 'nos�t�ts',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_links' => 'create_links',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'gl_transaction' => 'gl_transaction',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'payment_selected' => 'payment_selected',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_check' => 'print_check',

- 'print_options' => 'print_options',

- 'print_receipt' => 'print_receipt',

- 'print_transaction' => 'print_transaction',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_name' => 'select_name',

- 'select_payment' => 'select_payment',

- 'select_project' => 'select_project',

- 'subtotal' => 'subtotal',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 'kp_transakcija' => 'ap_transaction',

- 'dp_transakcija' => 'ar_transaction',

- 'turpin�t' => 'continue',

- 'dz�st' => 'delete',

- 'iegr�matot' => 'post',

- 'iegr�matot_k�_jaunu' => 'post_as_new',

- 'druk�t' => 'print',

- 'pieg�des_adrese' => 'ship_to',

- 'atjaunin�t' => 'update',

- 'j�' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Outstanding' => 'KP Neapmaks�tie',

- 'AP Transaction' => 'KP transakcija',

- 'AP Transactions' => 'KP transakcijas',

- 'AR Outstanding' => 'DP Neapmaks�tie',

- 'AR Transaction' => 'DP transakcija',

- 'AR Transactions' => 'DP transakcijas',

- 'Account' => 'Konts',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Address' => 'Adrese',

- 'Amount' => 'Summa',

- 'Amount Due' => 'Nesamaks�t� summa',

- 'Apr' => 'Apr',

- 'April' => 'Apr�l�',

- 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju',

- 'Aug' => 'Aug',

- 'August' => 'August�',

- 'Bcc' => 'Bcc',

- 'Cannot delete transaction!' => 'Transakciju nevar izdz�st!',

- 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!',

- 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!',

- 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!',

- 'Cc' => 'Cc',

- 'Check' => '�eks',

- 'Closed' => 'Aizv�rts',

- 'Confirm!' => 'Apstiprin�t!',

- 'Continue' => 'Turpin�t',

- 'Credit' => 'Kred�ts',

- 'Credit Limit' => 'Kred�ta limits',

- 'Curr' => 'Val.',

- 'Currency' => 'Val�ta',

- 'Current' => 'Pa�reiz�js',

- 'Customer' => 'Klients',

- 'Customer missing!' => 'Nav nor�d�ts klients!',

- 'Customer not on file!' => 'Nav t�da klienta!',

- 'Date' => 'Datums',

- 'Date Paid' => 'Maks�juma datums',

- 'Debit' => 'Debets',

- 'Dec' => 'Dec',

- 'December' => 'Decembr�',

- 'Delete' => 'Dz�st',

- 'Department' => 'Noda�a',

- 'Description' => 'Apraksts',

- 'Detail' => 'S�ks apraksts',

- 'Due Date' => 'Apmaksas termi��',

- 'Due Date missing!' => 'Nav nor�d�ts apmaksas termi��!',

- 'E-mail' => 'E-pasts',

- 'Employee' => 'Darbinieks',

- 'Exch' => 'Kurss',

- 'Exchange Rate' => 'Val�tas mai�as kurss',

- 'Exchange rate for payment missing!' => 'Nav nor�d�ts val�tas mai�as kurss maks�jum�!',

- 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',

- 'Feb' => 'Feb',

- 'February' => 'Febru�r�',

- 'From' => 'No',

- 'ID' => 'ID',

- 'Include in Report' => 'Iek�aut atskait�',

- 'Invoice' => 'R��ins',

- 'Invoice Date' => 'R��ina datums',

- 'Invoice Date missing!' => 'Nav nor�d�ts r��ina datums!',

- 'Invoice Number' => 'R��ina numurs',

- 'Jan' => 'Jan',

- 'January' => 'Janv�r�',

- 'Jul' => 'J�l',

- 'July' => 'J�lij�',

- 'Jun' => 'J�n',

- 'June' => 'J�nij�',

- 'Manager' => 'Vad�t�js',

- 'Mar' => 'Mar',

- 'March' => 'Mart�',

- 'May' => 'Mai',

- 'May ' => 'Maij� ',

- 'Memo' => 'Memorands',

- 'Message' => 'Pazi�ojums',

- 'No.' => 'Nr.',

- 'Notes' => 'Piez�mes',

- 'Nov' => 'Nov',

- 'November' => 'Novembr�',

- 'Number' => 'Numurs',

- 'Oct' => 'Okt',

- 'October' => 'Oktobr�',

- 'Open' => 'Atv�rts',

- 'Order' => 'Orderis',

- 'Order Number' => 'Ordera Nr.',

- 'PDF' => 'PDF',

- 'Paid' => 'Apmaks�ts',

- 'Payment date missing!' => 'Nav nor�d�ts maks�juma datums',

- 'Payments' => 'Maks�jumi',

- 'Post' => 'Iegr�matot',

- 'Post as new' => 'Iegr�matot k� jaunu',

- 'Postscript' => 'Postscript',

- 'Print' => 'Druk�t',

- 'Printed' => 'Izdruk�ts',

- 'Project' => 'Projekts',

- 'Project not on file!' => 'Nav t�da projekta!',

- 'Receipt' => 'Kv�ts',

- 'Reference' => 'Nor�de',

- 'Remaining' => 'Atlikums',

- 'Salesperson' => 'P�rdev�js',

- 'Screen' => 'Ekr�ns',

- 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',

- 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',

- 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!',

- 'Sep' => 'Sep',

- 'September' => 'Septembr�',

- 'Ship to' => 'Pieg�des adrese',

- 'Ship via' => 'Pieg�d�t caur',

- 'Shipping Point' => 'Nos�t��anas vietas',

- 'Source' => 'Dokuments',

- 'Startdate' => 'S�kuma datums',

- 'Subject' => 'Temats',

- 'Subtotal' => 'Kop�',

- 'Summary' => 'Kop�jais',

- 'Tax' => 'Nodok�i',

- 'Tax Included' => 'Kop� ar nodok�iem',

- 'Till' => 'l�dz',

- 'To' => 'uz',

- 'Total' => 'Pavisam Kop�',

- 'Transaction deleted!' => 'Transakcija izdz�sta!',

- 'Transaction posted!' => 'Transakcija iegr�matota!',

- 'Update' => 'Atjaunin�t',

- 'Vendor' => 'P�rdev�js',

- 'Vendor missing!' => 'P�rdev�js nav nor�d�ts!',

- 'Vendor not on file!' => 'Nav t�da p�rdev�ja!',

- 'Warning!' => 'Br�din�jums!',

- 'Yes' => 'J�',

- 'sent' => 'nos�t�ts',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_links' => 'create_links',

- 'customer_details' => 'customer_details',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'gl_transaction' => 'gl_transaction',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'payment_selected' => 'payment_selected',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_check' => 'print_check',

- 'print_options' => 'print_options',

- 'print_receipt' => 'print_receipt',

- 'print_transaction' => 'print_transaction',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_name' => 'select_name',

- 'select_payment' => 'select_payment',

- 'select_project' => 'select_project',

- 'subtotal' => 'subtotal',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',

- 'kp_transakcija' => 'ap_transaction',

- 'dp_transakcija' => 'ar_transaction',

- 'turpin�t' => 'continue',

- 'dz�st' => 'delete',

- 'iegr�matot' => 'post',

- 'iegr�matot_k�_jaunu' => 'post_as_new',

- 'druk�t' => 'print',

- 'pieg�des_adrese' => 'ship_to',

- 'atjaunin�t' => 'update',

- 'j�' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Address' => 'Adrese',

- 'Bcc' => 'Bcc',

- 'Cc' => 'Cc',

- 'Continue' => 'Turpin�t',

- 'Customer not on file!' => 'Nav t�da klienta!',

- 'Date' => 'Datums',

- 'Description' => 'Apraksts',

- 'E-mail' => 'E-pasts',

- 'Message' => 'Pazi�ojums',

- 'Number' => 'Numurs',

- 'Print' => 'Druk�t',

- 'Project not on file!' => 'Nav t�da projekta!',

- 'Reference' => 'Nor�de',

- 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',

- 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',

- 'Startdate' => 'S�kuma datums',

- 'Subject' => 'Temats',

- 'To' => 'uz',

- 'Vendor not on file!' => 'Nav t�da p�rdev�ja!',

- 'Warning!' => 'Br�din�jums!',

- 'sent' => 'nos�t�ts',

-};

-

-$self{subs} = {

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'delete_schedule' => 'delete_schedule',

- 'gl_transaction' => 'gl_transaction',

- 'name_selected' => 'name_selected',

- 'post_as_new' => 'post_as_new',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'turpin�t' => 'continue',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'Konts',

- 'Amount' => 'Summa',

- 'Continue' => 'Turpin�t',

- 'Date' => 'Datums',

- 'Memo' => 'Memorands',

- 'PDF' => 'PDF',

- 'Postscript' => 'Postscript',

- 'Printed' => 'Izdruk�ts',

- 'Screen' => 'Ekr�ns',

- 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!',

- 'Source' => 'Dokuments',

-};

-

-$self{subs} = {

- 'customer_details' => 'customer_details',

- 'payment_selected' => 'payment_selected',

- 'print' => 'print',

- 'print_and_post' => 'print_and_post',

- 'print_check' => 'print_check',

- 'print_options' => 'print_options',

- 'print_receipt' => 'print_receipt',

- 'print_transaction' => 'print_transaction',

- 'select_payment' => 'select_payment',

- 'vendor_details' => 'vendor_details',

- 'turpin�t' => 'continue',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'Konts',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Are you sure you want to remove the marked entries from the queue?' => 'Vai j�s patie��m v�laties dz�st atz�m�tos ierakstus rind�',

- 'Cannot remove files!' => 'Nevar izdz�st failus',

- 'Confirm!' => 'Apstiprin�t!',

- 'Continue' => 'Turpin�t',

- 'Current' => 'Pa�reiz�js',

- 'Customer' => 'Klients',

- 'Date' => 'Datums',

- 'Employee' => 'Darbinieks',

- 'From' => 'No',

- 'ID' => 'ID',

- 'Invoice' => 'R��ins',

- 'Invoice Number' => 'R��ina numurs',

- 'Marked entries printed!' => 'Atz�m�tie ieraksti izdruk�ti',

- 'Order' => 'Orderis',

- 'Order Number' => 'Ordera Nr.',

- 'Packing Lists' => 'Iesai�ojumu saraksti',

- 'Print' => 'Druk�t',

- 'Purchase Orders' => 'Pirk�anas orderi',

- 'Quotation' => 'T�me',

- 'Quotation Number' => 'T�mes numurs',

- 'Quotations' => 'T�mes',

- 'RFQs' => 'T�mes piepras�jumu',

- 'Remove' => 'Izdz�st',

- 'Removed spoolfiles!' => 'Izdz�st printera rindas failus',

- 'Removing marked entries from queue ...' => 'Izdz��u atz�m�tos ierakstus no rindas ...',

- 'Sales Invoices' => 'P�rdo�anas r��ini',

- 'Sales Orders' => 'P�rdo�anas orderi',

- 'Select all' => 'Atlas�t visu',

- 'Spoolfile' => 'Printera rindas fails',

- 'To' => 'uz',

- 'Vendor' => 'P�rdev�js',

- 'Yes' => 'J�',

- 'done' => 'izdar�ts',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'continue' => 'continue',

- 'display' => 'display',

- 'js_menu' => 'js_menu',

- 'list_spool' => 'list_spool',

- 'menubar' => 'menubar',

- 'print' => 'print',

- 'remove' => 'remove',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_all' => 'select_all',

- 'yes' => 'yes',

- 'turpin�t' => 'continue',

- 'druk�t' => 'print',

- 'izdz�st' => 'remove',

- 'atlas�t_visu' => 'select_all',

- 'j�' => 'yes',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'Account' => 'Konts',

- 'Apr' => 'Apr',

- 'April' => 'Apr�l�',

- 'Aug' => 'Aug',

- 'August' => 'August�',

- 'Balance' => 'Bilance',

- 'Chart of Accounts' => 'Kontu pl�ns',

- 'Credit' => 'Kred�ts',

- 'Current' => 'Pa�reiz�js',

- 'Date' => 'Datums',

- 'Debit' => 'Debets',

- 'Dec' => 'Dec',

- 'December' => 'Decembr�',

- 'Department' => 'Noda�a',

- 'Description' => 'Apraksts',

- 'Feb' => 'Feb',

- 'February' => 'Febru�r�',

- 'From' => 'No',

- 'GIFI' => 'GIFI',

- 'Include in Report' => 'Iek�aut atskait�',

- 'Jan' => 'Jan',

- 'January' => 'Janv�r�',

- 'Jul' => 'J�l',

- 'July' => 'J�lij�',

- 'Jun' => 'J�n',

- 'June' => 'J�nij�',

- 'List Transactions' => 'Transakciju saraksts',

- 'Mar' => 'Mar',

- 'March' => 'Mart�',

- 'May' => 'Mai',

- 'May ' => 'Maij� ',

- 'Nov' => 'Nov',

- 'November' => 'Novembr�',

- 'Oct' => 'Okt',

- 'October' => 'Oktobr�',

- 'Project Number' => 'Projekta numurs',

- 'R' => 'R',

- 'Reference' => 'Nor�de',

- 'Sep' => 'Sep',

- 'September' => 'Septembr�',

- 'Subtotal' => 'Kop�',

- 'To' => 'uz',

-};

-

-$self{subs} = {

- 'ca_subtotal' => 'ca_subtotal',

- 'chart_of_accounts' => 'chart_of_accounts',

- 'list' => 'list',

- 'list_transactions' => 'list_transactions',

- 'transakciju_saraksts' => 'list_transactions',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP' => 'Kreditoru par�di',

- 'AR' => 'Debitoru par�di',

- 'Account' => 'Konts',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Address' => 'Adrese',

- 'All' => 'Visi',

- 'Amount' => 'Summa',

- 'Amount Due' => 'Nesamaks�t� summa',

- 'Bcc' => 'Bcc',

- 'Cannot post Payment!' => 'Maks�jumu nevar iegr�matot!',

- 'Cannot post Receipt!' => 'Kv�ti nevar iegr�matot!',

- 'Cannot post payment for a closed period!' => 'Nevar iegr�matot maks�jumu par sl�gtu periodu!',

- 'Cc' => 'Cc',

- 'Continue' => 'Turpin�t',

- 'Currency' => 'Val�ta',

- 'Customer' => 'Klients',

- 'Customer not on file!' => 'Nav t�da klienta!',

- 'Date' => 'Datums',

- 'Date missing!' => 'Nav nor�d�ts datums!',

- 'Department' => 'Noda�a',

- 'Deposit' => 'Depoz�ts',

- 'Description' => 'Apraksts',

- 'Due Date' => 'Apmaksas termi��',

- 'E-mail' => 'E-pasts',

- 'Exchange Rate' => 'Val�tas mai�as kurss',

- 'Exchange rate missing!' => 'Nav nor�d�ts val�tas mai�as kurss!',

- 'From' => 'No',

- 'Invoice' => 'R��ins',

- 'Invoices' => 'R��ini',

- 'Language' => 'Valoda',

- 'Memo' => 'Memorands',

- 'Message' => 'Pazi�ojums',

- 'Number' => 'Numurs',

- 'PDF' => 'PDF',

- 'Payment' => 'Maks�jums',

- 'Payment posted!' => 'Maks�jums iegr�matots!',

- 'Payments' => 'Maks�jumi',

- 'Post' => 'Iegr�matot',

- 'Postscript' => 'Postscript',

- 'Prepayment' => 'Avansa maks�jums',

- 'Print' => 'Druk�t',

- 'Project not on file!' => 'Nav t�da projekta!',

- 'Receipt' => 'Kv�ts',

- 'Receipt posted!' => 'Kv�tis iegr�matotas',

- 'Receipts' => 'Kv�tis',

- 'Reference' => 'Nor�de',

- 'Screen' => 'Ekr�ns',

- 'Select' => 'Atlas�t',

- 'Select all' => 'Atlas�t visu',

- 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',

- 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',

- 'Select postscript or PDF!' => 'Izv�l�ties postscript vai PDF!',

- 'Source' => 'Dokuments',

- 'Startdate' => 'S�kuma datums',

- 'Subject' => 'Temats',

- 'To' => 'uz',

- 'Update' => 'Atjaunin�t',

- 'Vendor' => 'P�rdev�js',

- 'Vendor not on file!' => 'Nav t�da p�rdev�ja!',

- 'Warning!' => 'Br�din�jums!',

- 'sent' => 'nos�t�ts',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_form' => 'check_form',

- 'check_name' => 'check_name',

- 'check_openvc' => 'check_openvc',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'customer_details' => 'customer_details',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'gl_transaction' => 'gl_transaction',

- 'invoices_due' => 'invoices_due',

- 'js_menu' => 'js_menu',

- 'list_invoices' => 'list_invoices',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'payment' => 'payment',

- 'payment_footer' => 'payment_footer',

- 'payment_header' => 'payment_header',

- 'payments' => 'payments',

- 'payments_footer' => 'payments_footer',

- 'payments_header' => 'payments_header',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'post_payment' => 'post_payment',

- 'post_payments' => 'post_payments',

- 'print' => 'print',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'print_form' => 'print_form',

- 'print_payment' => 'print_payment',

- 'print_payments' => 'print_payments',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'section_menu' => 'section_menu',

- 'select_all' => 'select_all',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'update' => 'update',

- 'update_payment' => 'update_payment',

- 'update_payments' => 'update_payments',

- 'vendor_details' => 'vendor_details',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'turpin�t' => 'continue',

- 'iegr�matot' => 'post',

- 'druk�t' => 'print',

- 'atlas�t_visu' => 'select_all',

- 'atjaunin�t' => 'update',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Transaction' => 'KP transakcija',

- 'AP Transactions' => 'KP transakcijas',

- 'AR Transaction' => 'DP transakcija',

- 'AR Transactions' => 'DP transakcijas',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Active' => 'Akt�vs',

- 'Add Customer' => 'Pievienot klientu',

- 'Add Vendor' => 'Pievienot p�rdev�ju',

- 'Address' => 'Adrese',

- 'All' => 'Visi',

- 'Amount' => 'Summa',

- 'BIC' => 'BIC',

- 'Bcc' => 'Bcc',

- 'Billing Address' => 'R��ina adrese',

- 'Break' => 'P�rtraukums',

- 'Cannot delete customer!' => 'Klientu nevar izdz�st!',

- 'Cannot delete vendor!' => 'P�rdev�ju nevar izdz�st!',

- 'Cc' => 'Cc',

- 'City' => 'Pils�ta',

- 'Closed' => 'Aizv�rts',

- 'Company Name' => 'Uz��muma nosaukums',

- 'Contact' => 'Kontaktpersona',

- 'Continue' => 'Turpin�t',

- 'Cost' => 'Izmaksas',

- 'Country' => 'Valsts',

- 'Credit Limit' => 'Kred�ta limits',

- 'Curr' => 'Val.',

- 'Currency' => 'Val�ta',

- 'Customer History' => 'Klienta v�sture',

- 'Customer Number' => 'Klienta numurs',

- 'Customer deleted!' => 'Klients izdz�sts!',

- 'Customer saved!' => 'Klients ir saglab�ts!',

- 'Customers' => 'Klienti',

- 'Delete' => 'Dz�st',

- 'Delivery Date' => 'Pieg�des datums',

- 'Description' => 'Apraksts',

- 'Detail' => 'S�ks apraksts',

- 'Discount' => 'Atlaide',

- 'E-mail' => 'E-pasts',

- 'Edit Customer' => 'Labot klientu',

- 'Edit Vendor' => 'Labot p�rdev�ju',

- 'Employee' => 'Darbinieks',

- 'Enddate' => 'Beigu datums',

- 'Fax' => 'Fakss',

- 'From' => 'No',

- 'GIFI' => 'GIFI',

- 'Group' => 'Grupa',

- 'IBAN' => 'IBAN',

- 'ID' => 'ID',

- 'Include in Report' => 'Iek�aut atskait�',

- 'Invoice' => 'R��ins',

- 'Item not on file!' => 'Nav t�das vien�bas!',

- 'Language' => 'Valoda',

- 'Leadtime' => 'Izlaides termi��',

- 'Manager' => 'Vad�t�js',

- 'Name' => 'Nosaukums',

- 'Name missing!' => 'Nepareizs nosaukums',

- 'No.' => 'Nr.',

- 'Notes' => 'Piez�mes',

- 'Number' => 'Numurs',

- 'Open' => 'Atv�rts',

- 'Order' => 'Orderis',

- 'Orphaned' => 'Bez atbilsto�� p�ra',

- 'POS' => 'POS',

- 'Phone' => 'Tel.',

- 'Pricegroup' => 'Cenu grupa',

- 'Project Number' => 'Projekta numurs',

- 'Purchase Order' => 'Pirk�anas orderis',

- 'Purchase Orders' => 'Pirk�anas orderi',

- 'Qty' => 'Skaits',

- 'Quotation' => 'T�me',

- 'Quotations' => 'T�mes',

- 'RFQ' => 'T�mes piepras�jums',

- 'Request for Quotations' => 'T�mju piepras�jums',

- 'SIC' => 'SIC',

- 'SKU' => 'SKU',

- 'Sales Invoice' => 'P�rdo�anas r��ins',

- 'Sales Invoices' => 'P�rdo�anas r��ini',

- 'Sales Order' => 'P�rdo�anas orderis',

- 'Sales Orders' => 'P�rdo�anas orderi',

- 'Salesperson' => 'P�rdev�js',

- 'Save' => 'Saglab�t',

- 'Save as new' => 'Saglab�t k� jaunu',

- 'Search' => 'Mekl�t',

- 'Sell Price' => 'P�rdo�anas cena',

- 'Serial Number' => 'Seri�lais numurs',

- 'Shipping Address' => 'Pieg�des adrese',

- 'Startdate' => 'S�kuma datums',

- 'State/Province' => '�tats/Province',

- 'Sub-contract GIFI' => 'Subkontrakta GIFI',

- 'Subtotal' => 'Kop�',

- 'Summary' => 'Kop�jais',

- 'Tax' => 'Nodok�i',

- 'Tax Included' => 'Kop� ar nodok�iem',

- 'Tax Number' => 'Nodok�u maks�t�ja kods',

- 'Tax Number / SSN' => 'Nodok�u maks�t�ja kods / SSN',

- 'Taxable' => 'Apliekams ar nodokli',

- 'Terms' => 'Noteikumi: termi��',

- 'To' => 'uz',

- 'Total' => 'Pavisam Kop�',

- 'Type of Business' => 'Komercdarb�bas veids',

- 'Unit' => 'Vien�ba',

- 'Update' => 'Atjaunin�t',

- 'Vendor History' => 'P�rdev�ja v�sture',

- 'Vendor Invoice' => 'P�rdev�ja r��ins',

- 'Vendor Invoices' => 'P�rdev�ja r��ini',

- 'Vendor Number' => 'P�rdev�ja numurs',

- 'Vendor deleted!' => 'P�rdev�js izdz�sts!',

- 'Vendor saved!' => 'P�rdev�js saglab�ts',

- 'Vendors' => 'P�rdev�ji',

- 'days' => 'dienas',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_customer' => 'add_customer',

- 'add_transaction' => 'add_transaction',

- 'add_vendor' => 'add_vendor',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'continue' => 'continue',

- 'customer_pricelist' => 'customer_pricelist',

- 'delete' => 'delete',

- 'display' => 'display',

- 'display_pricelist' => 'display_pricelist',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'history' => 'history',

- 'include_in_report' => 'include_in_report',

- 'item_selected' => 'item_selected',

- 'js_menu' => 'js_menu',

- 'list_history' => 'list_history',

- 'list_names' => 'list_names',

- 'list_subtotal' => 'list_subtotal',

- 'menubar' => 'menubar',

- 'pos' => 'pos',

- 'pricelist' => 'pricelist',

- 'pricelist_footer' => 'pricelist_footer',

- 'pricelist_header' => 'pricelist_header',

- 'purchase_order' => 'purchase_order',

- 'quotation' => 'quotation',

- 'rfq' => 'rfq',

- 'sales_invoice' => 'sales_invoice',

- 'sales_order' => 'sales_order',

- 'save' => 'save',

- 'save_as_new' => 'save_as_new',

- 'save_pricelist' => 'save_pricelist',

- 'search' => 'search',

- 'search_name' => 'search_name',

- 'section_menu' => 'section_menu',

- 'select_item' => 'select_item',

- 'transactions' => 'transactions',

- 'update' => 'update',

- 'vendor_invoice' => 'vendor_invoice',

- 'vendor_pricelist' => 'vendor_pricelist',

- 'kp_transakcija' => 'ap_transaction',

- 'dp_transakcija' => 'ar_transaction',

- 'pievienot_klientu' => 'add_customer',

- 'pievienot_p�rdev�ju' => 'add_vendor',

- 'turpin�t' => 'continue',

- 'dz�st' => 'delete',

- 'pos' => 'pos',

- 'pirk�anas_orderis' => 'purchase_order',

- 't�me' => 'quotation',

- 't�mes_piepras�jums' => 'rfq',

- 'p�rdo�anas_r��ins' => 'sales_invoice',

- 'p�rdo�anas_orderis' => 'sales_order',

- 'saglab�t' => 'save',

- 'saglab�t_k�_jaunu' => 'save_as_new',

- 'atjaunin�t' => 'update',

- 'p�rdev�ja_r��ins' => 'vendor_invoice',

-};

-

-1;

-

-$self{charset} = 'ISO-8859-13';

-

-$self{texts} = {

- 'AP Transaction' => 'KP transakcija',

- 'AR Transaction' => 'DP transakcija',

- 'Account' => 'Konts',

- 'Accounting Menu' => 'Kont��anas izv�lne',

- 'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',

- 'Add General Ledger Transaction' => 'Pievienot virsgr�matas transakciju',

- 'Address' => 'Adrese',

- 'All' => 'Visi',

- 'Amount' => 'Summa',

- 'Apr' => 'Apr',

- 'April' => 'Apr�l�',

- 'Are you sure you want to delete Transaction' => 'Vai j�s patie��m v�laties dz�st transakciju',

- 'Asset' => 'Akt�vs',

- 'Aug' => 'Aug',

- 'August' => 'August�',

- 'Balance' => 'Bilance',

- 'Bcc' => 'Bcc',

- 'Cannot delete transaction!' => 'Transakciju nevar izdz�st!',

- 'Cannot post transaction for a closed period!' => 'Nevar iegr�matot transakciju par sl�gtu periodu!',

- 'Cannot post transaction!' => 'Nevar iegr�matot transakciju!',

- 'Cc' => 'Cc',

- 'Confirm!' => 'Apstiprin�t!',

- 'Continue' => 'Turpin�t',

- 'Credit' => 'Kred�ts',

- 'Current' => 'Pa�reiz�js',

- 'Customer not on file!' => 'Nav t�da klienta!',

- 'Date' => 'Datums',

- 'Debit' => 'Debets',

- 'Dec' => 'Dec',

- 'December' => 'Decembr�',

- 'Delete' => 'Dz�st',

- 'Department' => 'Noda�a',

- 'Description' => 'Apraksts',

- 'E-mail' => 'E-pasts',

- 'Edit Cash Transfer Transaction' => 'Labot naudas p�rs�t��anas transakciju',

- 'Edit General Ledger Transaction' => 'Labot transakciju virsgr�mat�',

- 'Equity' => 'Pa�u kapit�ls',

- 'Expense' => 'Izdevumi',

- 'FX' => 'FX',

- 'Feb' => 'Feb',

- 'February' => 'Febru�r�',

- 'From' => 'No',

- 'GIFI' => 'GIFI',

- 'GL Transaction' => 'Virsgr�matas transakcija',

- 'General Ledger' => 'Virsgr�mata',

- 'ID' => 'ID',

- 'Include in Report' => 'Iek�aut atskait�',

- 'Income' => 'Ien�kums',

- 'Jan' => 'Jan',

- 'January' => 'Janv�r�',

- 'Jul' => 'J�l',

- 'July' => 'J�lij�',

- 'Jun' => 'J�n',

- 'June' => 'J�nij�',

- 'Liability' => 'Saist�bas',

- 'Mar' => 'Mar',

- 'March' => 'Mart�',

- 'May' => 'Mai',

- 'May ' => 'Maij� ',

- 'Memo' => 'Memorands',

- 'Message' => 'Pazi�ojums',

- 'Notes' => 'Piez�mes',

- 'Nov' => 'Nov',

- 'November' => 'Novembr�',

- 'Number' => 'Numurs',

- 'Oct' => 'Okt',

- 'October' => 'Oktobr�',

- 'Out of balance transaction!' => 'Transakcija bez bilances',

- 'Post' => 'Iegr�matot',

- 'Post as new' => 'Iegr�matot k� jaunu',

- 'Print' => 'Druk�t',

- 'Project' => 'Projekts',

- 'Project not on file!' => 'Nav t�da projekta!',

- 'R' => 'R',

- 'Reference' => 'Nor�de',

- 'Reports' => 'Atskaites',

- 'Select from one of the names below' => 'Atlas�t vienu no sekojo�iem nosaukumiem',

- 'Select from one of the projects below' => 'Atlas�t vienu no sekojo�iem projektiem',

- 'Sep' => 'Sep',

- 'September' => 'Septembr�',

- 'Source' => 'Dokuments',

- 'Startdate' => 'S�kuma datums',

- 'Subject' => 'Temats',

- 'Subtotal' => 'Kop�',

- 'To' => 'uz',

- 'Transaction Date missing!' => 'Nav nor�d�ts transakcijas datums!',

- 'Transaction deleted!' => 'Transakcija izdz�sta!',

- 'Transaction posted!' => 'Transakcija iegr�matota!',

- 'Update' => 'Atjaunin�t',

- 'Vendor not on file!' => 'Nav t�da p�rdev�ja!',

- 'Warning!' => 'Br�din�jums!',

- 'Yes' => 'J�',

- 'sent' => 'nos�t�ts',

-};

-

-$self{subs} = {

- 'acc_menu' => 'acc_menu',

- 'add' => 'add',

- 'add_transaction' => 'add_transaction',

- 'ap_transaction' => 'ap_transaction',

- 'ar_transaction' => 'ar_transaction',

- 'check_name' => 'check_name',

- 'check_project' => 'check_project',

- 'continue' => 'continue',

- 'create_links' => 'create_links',

- 'delete' => 'delete',

- 'delete_schedule' => 'delete_schedule',

- 'display' => 'display',

- 'display_form' => 'display_form',

- 'display_rows' => 'display_rows',

- 'edit' => 'edit',

- 'form_footer' => 'form_footer',

- 'form_header' => 'form_header',

- 'generate_report' => 'generate_report',

- 'gl_subtotal' => 'gl_subtotal',

- 'gl_transaction' => 'gl_transaction',

- 'js_menu' => 'js_menu',

- 'menubar' => 'menubar',

- 'name_selected' => 'name_selected',

- 'post' => 'post',

- 'post_as_new' => 'post_as_new',

- 'print_and_post_as_new' => 'print_and_post_as_new',

- 'project_selected' => 'project_selected',

- 'rebuild_vc' => 'rebuild_vc',

- 'repost' => 'repost',

- 'reprint' => 'reprint',

- 'sales_invoice_' => 'sales_invoice_',

- 'save_schedule' => 'save_schedule',

- 'schedule' => 'schedule',

- 'search' => 'search',

- 'section_menu' => 'section_menu',

- 'select_name' => 'select_name',

- 'select_project' => 'select_project',

- 'update' => 'update',

- 'vendor_invoice_' => 'vendor_invoice_',

- 'yes' => 'yes',