# 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;