- # 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;
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