diff options
Diffstat (limited to 'locale/lt/all')
| -rwxr-xr-x | locale/lt/all | 892 |
1 files changed, 892 insertions, 0 deletions
diff --git a/locale/lt/all b/locale/lt/all new file mode 100755 index 00000000..7393618f --- /dev/null +++ b/locale/lt/all @@ -0,0 +1,892 @@ +# 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 Operaciją', + 'AP Transactions' => 'Pirkimo Operacijos', + 'AR' => 'Pardavimai', + 'AR Aging' => 'Pardavimo Skolos', + 'AR Outstanding' => '', + 'AR Transaction' => 'Pardavimo Operaciją', + 'AR Transactions' => 'Pardavimo Operacijos', + 'AR/AP' => '', + 'About' => 'Apie...', + 'Above' => '', + 'Access Control' => 'Priėjimo kontrolė', + 'Access Denied!' => '', + 'Account' => 'Sąskaita', + 'Account Number' => 'Sąskaitos numeris', + 'Account Number missing!' => 'Sąskaitos numerio nėra!', + 'Account Type' => 'Sąskaitos tipas', + 'Account Type missing!' => 'Sąskaitos tipo nėra!', + 'Account deleted!' => 'Sąskaitos ištrintos', + 'Account does not exist!' => '', + 'Account saved!' => 'Sąskaitos išsaugotos', + 'Accounting' => 'Apskaita', + 'Accounting Menu' => 'Apskaitos Menu', + 'Accounts' => 'Sąskaitos', + 'Accrual' => '', + 'Activate Audit trail' => '', + 'Active' => 'Aktyvus', + 'Add' => 'Pridėti', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', + 'Add Account' => 'Pridėti sąskaitą', + 'Add Assembly' => 'Pridėti rinkinį', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', + 'Add Customer' => 'Pridėti klientą', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', + 'Add GIFI' => 'Pridėti GIFI', + 'Add General Ledger Transaction' => 'Pridėti Bendroji Žurnalo Operaciją', + 'Add Group' => '', + 'Add Job' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', + 'Add Part' => 'Pridėti prekę', + 'Add Pricegroup' => '', + 'Add Project' => 'Pridėti proektą', + 'Add Purchase Order' => 'Pridėti Pirkimo užsakymą', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', + 'Add Sales Invoice' => 'Pridėti Pardavimo sąskaitą-faktūrą', + 'Add Sales Order' => 'Pridėti Pardavimo užsakymą', + 'Add Service' => 'Pridėti Paslaugą', + 'Add Timecard' => '', + 'Add Transaction' => 'Pridėti Operaciją', + 'Add User' => 'Pridėti Vartotoją', + 'Add Vendor' => 'Pridėti Tiekėja', + '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 ištrinti saskaitu-fakturos numeris:', + 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite ištrinti 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 ištrinti operaciją?', + '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 kontrolė', + 'Audit trail disabled' => '', + 'Audit trail enabled' => '', + 'Audit trail removed up to' => '', + 'Aug' => 'Rug', + 'August' => 'Rugpjūtis', + 'Average Cost' => '', + 'Avg Cost' => '', + 'BIC' => '', + 'BOM' => 'BOM', + 'Backup' => 'Reservinė kopija', + 'Backup sent to' => 'Reservinė kopija išsiusta į', + 'Balance' => 'Balansas', + 'Balance Sheet' => 'Balanso lėntelė', + 'Based on' => '', + 'Bcc' => 'Bcc', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', + 'Bin' => 'Dėžė', + 'Bin List' => '', + 'Bin Lists' => '', + 'Books are open' => 'Žurnalai atidaryti', + 'Break' => '', + 'Business' => '', + 'Business Number' => 'Įmonės 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!' => 'Neįmanoma ištrinti sąskaitos!', + 'Cannot delete customer!' => 'Neįmanoma ištrinti kliento!', + 'Cannot delete default account!' => 'Neįmanoma ištrinti sąskaitos pagal nutylejimą!', + 'Cannot delete invoice!' => 'Neįmanoma ištrinti sąskaitos-faktūros!', + 'Cannot delete item!' => 'Neįmanoma ištrinti prekės!', + 'Cannot delete order!' => 'Neįmanoma ištrinti užsakymo!', + 'Cannot delete quotation!' => '', + 'Cannot delete transaction!' => 'Neįmanoma ištrinti operacijos!', + 'Cannot delete vendor!' => 'Neįmanoma ištrinti tiekėjo!', + 'Cannot post Payment!' => '', + 'Cannot post Receipt!' => '', + 'Cannot post invoice for a closed period!' => 'Neįmanoma patvirtinti sąskaitos-faktūros uždarajam periodui!', + 'Cannot post invoice!' => 'Neįmanoma patvirtinti sąskaitos-faktūros!', + 'Cannot post payment for a closed period!' => 'Neįmanoma patvirtinti mokėjimo uždarajam periodui!', + 'Cannot post transaction for a closed period!' => 'Neįmanoma patvirtinti operacijos uždarajam periodui!', + 'Cannot post transaction with a debit and credit entry for the same account!' => '', + 'Cannot post transaction!' => 'Neįmanoma patvirtinti operacijos!', + 'Cannot remove files!' => '', + 'Cannot save account!' => 'Neįmanoma išsaugoti sąskaitos!', + 'Cannot save defaults!' => '', + 'Cannot save order!' => 'Neįmanoma išsaugoti užsakymo!', + 'Cannot save preferences!' => 'Neįmanoma išsaugoti nuostatų!', + '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!' => 'Neįmanoma sandelioti rinkinius!', + 'Cash' => 'Kasa', + 'Cc' => 'Cc', + 'Change' => '', + 'Change Admin Password' => 'Pakeisti Administratoriaus slaptažodį', + 'Change Password' => 'Pakeisti slaptažodį', + 'Charge' => '', + 'Chart of Accounts' => 'Sąskaitų planas', + 'Check' => 'Čekis', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => '', + 'Cleared' => '', + 'Click on login name to edit!' => 'Paspauskit prisijungimo vardą redagavimui!', + 'Clocked' => '', + 'Close Books up to' => 'Uždaryti žurnalus iki', + 'Closed' => 'Uždaryta', + 'Code' => '', + 'Code missing!' => '', + 'Company' => 'Firma', + 'Company Name' => '', + 'Compare to' => 'Palyginti su', + 'Completed' => '', + 'Components' => '', + 'Confirm' => '', + 'Confirm!' => 'Patvirtinti!', + 'Connect to' => 'Prisijungti prie', + 'Contact' => 'Kontaktas', + 'Continue' => 'Tęsti', + 'Contra' => '', + 'Copies' => 'Kopijos', + 'Copy to COA' => 'Kopijuoti į SP', + 'Cost' => '', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => '', + 'Could not transfer Inventory!' => '', + 'Country' => '', + 'Create Chart of Accounts' => 'Sukūrti sąskaitų planą', + 'Create Dataset' => 'Sukūrti duomenų aibę', + 'Credit' => 'Kreditas', + 'Credit Limit' => 'Kredito riba', + 'Curr' => 'Val.', + 'Currency' => 'Valiūta', + 'Current' => 'Dabartinis', + 'Current Earnings' => '', + 'Customer' => 'Klientas', + 'Customer History' => '', + 'Customer Number' => '', + 'Customer deleted!' => 'Klientas ištrintas!', + 'Customer missing!' => 'Kliento vardo nėra!', + 'Customer not on file!' => 'Tokio kliento nėra!', + 'Customer saved!' => 'Klientas išsaugotas!', + 'Customers' => 'Klientai', + 'DBI not installed!' => 'DBI ne instaliuotas!', + 'DOB' => '', + 'Database' => 'Duomenų bazė', + 'Database Administration' => 'Duomenų bazės administravimas', + 'Database Driver not checked!' => 'Duomenų bazės tvarkiklė nepatikrinta!', + 'Database Host' => 'Duomenų bazės hostas', + 'Database User missing!' => 'Duomenų bazės vartotojo nėra!', + 'Dataset' => 'Duomenų aibė', + 'Dataset is newer than version!' => '', + 'Dataset missing!' => 'Duomenų aibės nėra!', + 'Dataset updated!' => 'Duomenų aibė atnaujinta!', + 'Date' => 'Data', + 'Date Format' => 'Datos Formatas', + 'Date Paid' => 'Mokėjimo Data', + 'Date Received' => '', + 'Date missing!' => 'Datos nėra!', + 'Date received missing!' => '', + 'Date worked' => '', + 'Day' => '', + 'Day(s)' => '', + 'Days' => '', + 'Debit' => 'Debetas', + 'Dec' => 'Grd', + 'December' => 'Gruodis', + 'Decimalplaces' => 'Skaičių po taško', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Default Template' => '', + 'Defaults' => '', + 'Defaults saved!' => '', + 'Delete' => 'Ištrinti', + 'Delete Account' => 'Ištrinti sąskaitą', + 'Delete Dataset' => 'Ištrinti Duomenų aibė', + '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' => 'Aprašymas', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', + 'Difference' => 'Skirtumas', + 'Directory' => 'Direktorija', + 'Discount' => 'Nuolaidos', + 'Done' => 'Įvykdyta', + 'Drawing' => 'Briežinys', + 'Driver' => 'Tvarkyklė', + 'Dropdown Limit' => 'Išsiskleidžiančio meniu riba', + 'Due Date' => 'Iki Data', + 'Due Date missing!' => 'Nėra Iki Datos!', + 'E-mail' => 'E-paštas', + 'E-mail Statement to' => 'Suvestinę suisti per e-pastą į', + 'E-mail address missing!' => 'E-pašto adreso nėra!', + 'E-mail message' => '', + 'E-mailed' => '', + 'Edit' => 'Redaguoti', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', + 'Edit Account' => 'Redaguoti sąskaitą', + 'Edit Assembly' => 'Redaguoti rinkinį', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => 'Redaguoti Klientą', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', + 'Edit GIFI' => 'Redaguoti GIFI', + 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Žurnalo operaciją', + 'Edit Group' => '', + 'Edit Job' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', + 'Edit Part' => 'Redaguoti prekę', + 'Edit Preferences for' => 'Redaguoti nuostatas...', + 'Edit Pricegroup' => '', + 'Edit Project' => 'Redaguoti projektą', + 'Edit Purchase Order' => 'Redaguoti pirkimo užsakymą', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', + 'Edit Sales Invoice' => 'Redaguoti pardavimo sąskaitą-faktūrą', + 'Edit Sales Order' => 'Redaguoti pardavimo užsakymą', + 'Edit Service' => 'Redaguoti paslaugą', + 'Edit Template' => 'Redaguoti šabloną', + 'Edit Timecard' => '', + 'Edit User' => 'Redaguoti vartotoją', + 'Edit Vendor' => 'Redaguoti Tiekiją', + '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' => 'Įveskite iki 3-jų raidžių, išskirtų taškais (Pvz. LTL:EUR:USD:YEN) savo ir užsienio valiutoms pažymėti', + 'Equity' => 'Turtas/Nuosavybė', + 'Every' => '', + 'Excempt age <' => '', + 'Exch' => 'Kurs.', + 'Exchange Rate' => 'Keitimo kursas', + 'Exchange rate for payment missing!' => 'Mokėjimo keitimo kurso nėra!', + 'Exchange rate missing!' => 'Keitimo kurso nėra!', + 'Existing Datasets' => 'Egzistuojančios duomenų aibės', + 'Expense' => 'Sąnaudos', + 'Expense account does not exist!' => '', + 'Expense/Asset' => 'Sąnaudos/Aktyvai', + 'Extended' => 'Išplėsta', + 'FX' => '', + 'Failed to save order!' => '', + 'Fax' => 'Faksas', + 'Feb' => 'Vas', + 'February' => 'Vasaris', + 'For' => '', + 'Foreign Exchange Gain' => 'Valiūtos keitimo pelnas', + 'Foreign Exchange Loss' => 'Valiūtos keitimo nuostolis', + 'Friday' => '', + 'From' => 'Nuo', + 'From Warehouse' => '', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI ištrintas!', + 'GIFI missing!' => 'GIFI nėra!', + 'GIFI saved!' => 'GIFI išsaugotas!', + 'GL' => '', + 'GL Reference Number' => '', + 'GL Transaction' => 'BŽ operacija', + 'General Ledger' => 'Bendrasis žurnalas', + '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' => 'Prekės ir Paslaugos', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', + 'HTML Templates' => 'HTML šablonai', + 'Heading' => 'Antraštė', + 'History' => '', + 'Home Phone' => '', + 'Host' => 'Hostas', + 'Hostname missing!' => 'Hosto vardo nėra!', + 'IBAN' => '', + 'ID' => 'ID', + 'Image' => 'Piešinys', + 'In-line' => 'Vienaeilis', + 'Inactive' => '', + 'Include Exchange Rate Difference' => '', + 'Include Payment' => '', + 'Include in Report' => 'Įdėti į ataskaitą', + 'Include in drop-down menus' => 'Įdėti į išsįskleidžiančius meniu', + 'Income' => '', + 'Income Statement' => 'Pelno/nuostolio ataskaita', + 'Income account does not exist!' => '', + 'Incorrect Dataset version!' => 'Neteisinga duomenų aibės versija!', + 'Increase' => '', + 'Individual Items' => 'Individualios prekės', + 'Internal Notes' => '', + 'Inventory' => 'Prekės', + 'Inventory account does not exist!' => '', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint rinkinį pasenusiu!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekės kiekis turi būti lygus nuliui prieš pažymint šią dalį pasenusia!', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', + 'Invoice' => 'Sąskaita-faktūra', + 'Invoice Date' => 'Sąskaitos-faktūros data', + 'Invoice Date missing!' => 'Sąskaitos-faktūros datos nėra!', + 'Invoice Number' => 'Sąskaitos-faktūros numeris', + 'Invoice Number missing!' => 'Sąskaitos-faktūra numerio nėra!', + 'Invoice deleted!' => 'Sąskaitos-faktūra ištrintos!', + 'Invoices' => 'Sąskaitos-faktūros', + 'Is this a summary account to record' => 'Ar čia apibendrinta įrašo sąskaita', + 'Item already on pricelist!' => '', + 'Item deleted!' => 'Vienetas ištrintas!', + 'Item not on file!' => 'Vieneto nėra įrašuose!', + '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' => 'Birželis', + 'LaTeX Templates' => 'LaTeX šablonai', + 'Labor Code' => '', + 'Labor/Overhead' => '', + 'Language' => 'Kalba', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', + 'Last Cost' => '', + 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sąskaitos pagal nutylėjimą', + 'Lead' => '', + 'Leadtime' => '', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuščiais', + 'Liability' => 'Nuosavybė', + 'Licensed to' => 'Licenzijuota...', + 'Line Total' => 'Viso eilutėje', + 'Link' => 'Ryšys', + 'Link Accounts' => 'Surišti sąskaitas', + 'List' => '', + 'List Accounts' => 'Sąskaitų sąrašas', + 'List Businesses' => '', + 'List Departments' => '', + 'List GIFI' => 'GIFI sąrašas', + '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' => 'Išsijungti', + 'Make' => 'Gamintojas', + 'Manager' => '', + 'Mar' => 'Kov', + 'March' => 'Kovas', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', + 'May' => 'Geg', + 'May ' => 'Gegužė', + 'Memo' => '', + 'Menu Width' => '', + 'Message' => 'Žinutė', + 'Method' => '', + 'Microfiche' => 'Mikrofiša', + 'Model' => 'Modelis', + 'Monday' => '', + 'Month' => '', + 'Month(s)' => '', + 'Months' => '', + 'Multibyte Encoding' => 'Multibaitinė kodiruotė', + 'N/A' => 'N/A', + 'Name' => 'Vardas', + 'Name missing!' => 'Pavadinimo nėra', + 'New Templates' => 'Nauji šablonai', + 'New Window' => '', + 'Next' => '', + 'Next Date' => '', + 'Next Number' => '', + 'No' => 'Ne', + 'No Database Drivers available!' => 'Nėra Duomenų bazių tvarkyklių!', + 'No Dataset selected!' => 'Duomenų aibė neišrinkta!', + 'No Employees on file!' => '', + 'No Labor codes on file!' => '', + 'No email address for' => 'Nėra e-pašto 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 neišrinkta!', + 'Nothing to delete!' => 'Nėra ko trinti!', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', + 'Nov' => 'Lap', + 'November' => 'Lapkritis', + 'Number' => 'Numeris', + 'Number Format' => 'Skaičiaus formatas', + 'Number missing in Row' => 'Numerio nėra eilėje', + 'O' => 'O', + 'OH' => '', + 'Obsolete' => 'Pasenę', + 'Oct' => 'Spa', + 'October' => 'Spalis', + 'On Hand' => 'Likutis', + 'Open' => 'Atidaryti', + 'Oracle Database Administration' => 'Oracle Duomenų bazės Administravimas', + 'Order' => 'Užsakymas', + 'Order Date' => 'Užsakymo data', + 'Order Date missing!' => 'Užsakymo datos nėra!', + 'Order Entry' => 'Užsakymo įrašas', + 'Order Number' => 'Užsakymo numeris', + 'Order Number missing!' => 'Užsakymo numerio nėra!', + 'Order deleted!' => 'Užsakymai ištrinti!', + 'Order generation failed!' => '', + 'Order saved!' => 'Užsakymas išsaugotas!', + 'Orders generated!' => '', + 'Orphaned' => 'Našlaitinis', + 'Out of balance transaction!' => '', + 'Out of balance!' => 'Nesubalansuota!', + 'Outstanding' => '', + 'PDF' => 'PDF', + 'PO Number' => '', + 'POS' => '', + 'POS Invoice' => '', + 'Packing List' => 'Įpakavimo sąrašas', + 'Packing List Date missing!' => 'Įpakavimo sąrašo datos nėra!', + 'Packing List Number missing!' => 'Įpakavimo sąrašo numerio nėra!', + 'Packing Lists' => '', + 'Paid' => 'Apmokėta', + 'Part' => 'Prekė', + 'Part Number' => '', + 'Partnumber' => '', + 'Parts' => 'Prekės', + 'Password' => 'Slaptažodis', + 'Password changed!' => 'Slaptažodis pakeistas!', + 'Password does not match!' => '', + 'Passwords do not match!' => '', + 'Payables' => 'Pirkimai', + 'Payment' => 'Mokėjimas', + 'Payment date missing!' => 'Mokėjimo datos nėra', + 'Payment posted!' => 'Mokėjimas patvirtintas!', + 'Payments' => 'Mokėjimai', + 'Payments posted!' => '', + 'Payroll Deduction' => '', + 'Period' => '', + 'Pg Database Administration' => 'Pg Duomenų bazės Administravimas', + 'PgPP Database Administration' => 'PgPP Database Administration', + 'Phone' => 'Tel.', + 'Pick List' => '', + 'Pick Lists' => '', + 'Port' => 'Portas', + 'Port missing!' => 'Porto numerio nėra!', + 'Pos' => '', + 'Post' => 'Patvirtinti', + 'Post as new' => 'Patvirtinti kaip naują', + 'Posted!' => '', + 'Posting' => '', + 'Posting failed!' => '', + 'Postscript' => 'Postscript(TM)', + 'Preferences' => 'Nuostatos', + 'Preferences saved!' => 'Nuostatos išsaugotos!', + '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 nėra!', + 'Project Transactions' => '', + 'Project deleted!' => 'Projektas ištrintas!', + 'Project not on file!' => 'Nėra tokio projekto!', + 'Project saved!' => 'Projektas išsaugotas!', + 'Project/Job Name' => '', + 'Project/Job Number' => '', + 'Projects' => 'Projektai', + 'Purchase Order' => 'Pirkimo užsakymas', + 'Purchase Order Number' => '', + 'Purchase Orders' => 'Pirkimo užsakymai', + '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' => 'Įrašyti į', + '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 uždarbiai', + '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' => 'Pardavimų užsakymas', + 'Sales Order Number' => '', + 'Sales Orders' => 'Pardavimų užsakymai', + 'Sales Quotation Number' => '', + 'Salesperson' => '', + 'Saturday' => '', + 'Save' => 'Išsaugoti', + 'Save Pricelist' => '', + 'Save Schedule' => '', + 'Save as new' => 'Išsaugoti kaip naują', + 'Save to File' => 'Išsaugoti į failą', + 'Saving' => '', + 'Schedule' => '', + 'Scheduled' => '', + 'Screen' => 'Ekranas', + 'Search' => '', + 'Select' => '', + 'Select Customer' => '', + 'Select Vendor' => '', + 'Select a Printer!' => '', + 'Select a printer!' => '', + 'Select all' => 'Išrinkti viską', + 'Select from one of the items below' => 'Išrinkite vieną iš prekių apačioje', + 'Select from one of the names below' => 'Išrinkite vieną iš pavadinimų apačioje', + 'Select from one of the projects below' => 'Išrinkite vieną iš projektų apačioje', + 'Select items' => '', + 'Select payment' => '', + 'Select postscript or PDF!' => 'Išrinkite postscript arba PDF!', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', + 'Sell Price' => 'Pardavimo kaina', + 'Send by E-Mail' => 'Išsiūsti e-paštu', + 'Sending' => '', + 'Sep' => 'Rgs', + 'September' => 'Rūgsėjis', + 'Serial No.' => '', + 'Serial Number' => '', + 'Service' => 'Paslauga', + 'Service Code' => '', + 'Service/Labor Code' => '', + 'Services' => 'Paslaugos', + 'Session Timeout' => '', + 'Session expired!' => '', + 'Setup Templates' => 'Nustatyti šablonus', + 'Ship' => 'Pristatymas', + 'Ship Merchandise' => '', + 'Ship to' => 'Pristatyti į', + 'Ship via' => 'Pristatyti per', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', + 'Short' => 'Stoka', + 'Signature' => 'Parašas', + 'Source' => 'Dokumentas', + 'Spoolfile' => '', + 'Standard' => 'Standartas', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', + 'Statement' => 'Suvestinė', + 'Statement Balance' => 'Balanso suvestinė', + 'Statement sent to' => 'Siusti suvestinę į', + 'Statements sent to printer!' => 'Siusti suvestinę į spausdintuvą!', + 'Stock' => '', + 'Stock Assembly' => 'Rinkiniai sandėlyje', + 'Stocking Date' => '', + 'Stylesheet' => 'Stilių lentelė', + 'Sub-contract GIFI' => '', + 'Subject' => 'Dalykas', + 'Subtotal' => 'Viso', + 'Summary' => '', + 'Sunday' => '', + 'Supervisor' => '', + 'System' => 'Sistema', + 'System Defaults' => '', + 'Tax' => 'Mokėstis', + 'Tax Accounts' => 'Mokesčių sąskaitos', + 'Tax Included' => 'su mokesčiais', + 'Tax Number' => '', + 'Tax Number / SSN' => '', + 'Tax collected' => 'Mokesčiai surinkti', + 'Tax paid' => 'Mokesčiai sumokėti', + 'Taxable' => 'Apmokestinama', + 'Template saved!' => 'Šablonai išsaugoti!', + 'Templates' => 'Šablonai', + 'Terms' => 'Terminas: ', + 'Text' => '', + 'Text Templates' => '', + 'The following Datasets are not in use and can be deleted' => 'Šios duomenų aibės nėra naudojamos ir gali būti ištrintos', + 'The following Datasets need to be updated' => 'Šios duomenų aibės turi būti atnaujintos', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Čia preliminarus egzistuojančių šaltinių patikrinimas. Niekas negali būti sukurta arba ištrinta šioje 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 pridėti vartotoją į grupę redaguokite vardą, pakeiskite prisijungimo vardą ir išsaugokite. Bus sukurtas naujas vartotojas su tais pačiais kintamaisiais ir nauju prisijungimo vardu', + 'Top Level' => 'Aukščiausias lygis', + 'Total' => 'Iš viso', + 'Tracking Items' => '', + 'Trade Discount' => '', + 'Transaction' => '', + 'Transaction Date missing!' => 'Operacijos datos nėra!', + 'Transaction Dates' => '', + 'Transaction deleted!' => 'Operacija ištrinta!', + '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 Duomenų Aibę', + 'Updated' => 'Atnaujinta', + 'Upgrading to Version' => '', + 'Use Templates' => 'Naudoti šablonus', + 'User' => 'Vartotojas', + 'User deleted!' => 'Vartotojas ištrintas!', + 'User saved!' => 'Vartotojas išsaugotas!', + 'Valid until' => '', + 'Vendor' => 'Tiekėjas', + 'Vendor History' => '', + 'Vendor Invoice' => '', + 'Vendor Invoice ' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoice/AP Transaction Number' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => '', + 'Vendor deleted!' => 'Tiekėjas ištrintas!', + 'Vendor missing!' => 'Tiekėjo Vardo nėra!', + 'Vendor not on file!' => 'Tokio tiekėjo nėra!', + 'Vendor saved!' => 'Tiekėjai išsaugoti', + 'Vendors' => 'Tiekėjai', + '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 šio 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!' => 'Neįvedėte vardo!', + 'You must enter a host and port for local and remote connections!' => 'Turite įvesti hostą ir portą 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!' => 'sėkmingai sukurta', + 'successfully deleted!' => 'sėkmingai ištrinta', + 'time(s)' => '', + 'unexpected error!' => '', + 'website' => 'Websaitas', +}; + +1; |