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path: root/locale/lt/all
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  1. # These are all the texts to build the translations files.
  2. # to build unique strings edit the module files instead
  3. # this file is just a shortcut to build strings which are the same
  4. $self{charset} = 'ISO-8859-13';
  5. $self{texts} = {
  6. 'A' => '',
  7. 'AP' => 'Pirkimai',
  8. 'AP Aging' => 'Pirkimo Skolos',
  9. 'AP Outstanding' => '',
  10. 'AP Transaction' => 'Pirkimo Operacij�',
  11. 'AP Transactions' => 'Pirkimo Operacijos',
  12. 'AR' => 'Pardavimai',
  13. 'AR Aging' => 'Pardavimo Skolos',
  14. 'AR Outstanding' => '',
  15. 'AR Transaction' => 'Pardavimo Operacij�',
  16. 'AR Transactions' => 'Pardavimo Operacijos',
  17. 'AR/AP' => '',
  18. 'About' => 'Apie...',
  19. 'Above' => '',
  20. 'Access Control' => 'Pri�jimo kontrol�',
  21. 'Access Denied!' => '',
  22. 'Account' => 'S�skaita',
  23. 'Account Number' => 'S�skaitos numeris',
  24. 'Account Number missing!' => 'S�skaitos numerio n�ra!',
  25. 'Account Type' => 'S�skaitos tipas',
  26. 'Account Type missing!' => 'S�skaitos tipo n�ra!',
  27. 'Account deleted!' => 'S�skaitos i�trintos',
  28. 'Account does not exist!' => '',
  29. 'Account saved!' => 'S�skaitos i�saugotos',
  30. 'Accounting' => 'Apskaita',
  31. 'Accounting Menu' => 'Apskaitos Menu',
  32. 'Accounts' => 'S�skaitos',
  33. 'Accrual' => '',
  34. 'Activate Audit trail' => '',
  35. 'Active' => 'Aktyvus',
  36. 'Add' => 'Prid�ti',
  37. 'Add AP Transaction' => '',
  38. 'Add AR Transaction' => '',
  39. 'Add Account' => 'Prid�ti s�skait�',
  40. 'Add Assembly' => 'Prid�ti rinkin�',
  41. 'Add Business' => '',
  42. 'Add Cash Transfer Transaction' => '',
  43. 'Add Customer' => 'Prid�ti klient�',
  44. 'Add Deduction' => '',
  45. 'Add Department' => '',
  46. 'Add Employee' => '',
  47. 'Add Exchange Rate' => '',
  48. 'Add GIFI' => 'Prid�ti GIFI',
  49. 'Add General Ledger Transaction' => 'Prid�ti Bendroji �urnalo Operacij�',
  50. 'Add Group' => '',
  51. 'Add Job' => '',
  52. 'Add Labor/Overhead' => '',
  53. 'Add Language' => '',
  54. 'Add POS Invoice' => '',
  55. 'Add Part' => 'Prid�ti prek�',
  56. 'Add Pricegroup' => '',
  57. 'Add Project' => 'Prid�ti proekt�',
  58. 'Add Purchase Order' => 'Prid�ti Pirkimo u�sakym�',
  59. 'Add Quotation' => '',
  60. 'Add Request for Quotation' => '',
  61. 'Add SIC' => '',
  62. 'Add Sales Invoice' => 'Prid�ti Pardavimo s�skait�-fakt�r�',
  63. 'Add Sales Order' => 'Prid�ti Pardavimo u�sakym�',
  64. 'Add Service' => 'Prid�ti Paslaug�',
  65. 'Add Timecard' => '',
  66. 'Add Transaction' => 'Prid�ti Operacij�',
  67. 'Add User' => 'Prid�ti Vartotoj�',
  68. 'Add Vendor' => 'Prid�ti Tiek�ja',
  69. 'Add Vendor Invoice' => '',
  70. 'Add Warehouse' => '',
  71. 'Address' => 'Adresas',
  72. 'Administration' => 'Administracija',
  73. 'Administrator' => 'Administratorius',
  74. 'After Deduction' => '',
  75. 'All' => 'Visi',
  76. 'All Accounts' => '',
  77. 'All Datasets up to date!' => 'All Datasets up to date!',
  78. 'All Items' => '',
  79. 'Allowances' => '',
  80. 'Amount' => 'Suma',
  81. 'Amount Due' => 'Suma iki',
  82. 'Amount missing!' => '',
  83. 'Apr' => 'Bal',
  84. 'April' => 'Balandis',
  85. 'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite i�trinti saskaitu-fakturos numeris:',
  86. 'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite i�trinti uzsakimas numeris:',
  87. 'Are you sure you want to delete Quotation Number' => '',
  88. 'Are you sure you want to delete Timecard for' => '',
  89. 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite i�trinti operacij�?',
  90. 'Are you sure you want to remove the marked entries from the queue?' => '',
  91. 'Assemblies' => 'Rinkiniai',
  92. 'Assemblies restocked!' => 'Rinkiniai persandeliuoti!',
  93. 'Assembly' => '',
  94. 'Assembly stocked!' => '',
  95. 'Asset' => 'Turtas',
  96. 'Attachment' => 'Prisegta',
  97. 'Audit Control' => 'Audito kontrol�',
  98. 'Audit trail disabled' => '',
  99. 'Audit trail enabled' => '',
  100. 'Audit trail removed up to' => '',
  101. 'Aug' => 'Rug',
  102. 'August' => 'Rugpj�tis',
  103. 'Average Cost' => '',
  104. 'Avg Cost' => '',
  105. 'BIC' => '',
  106. 'BOM' => 'BOM',
  107. 'Backup' => 'Reservin� kopija',
  108. 'Backup sent to' => 'Reservin� kopija i�siusta �',
  109. 'Balance' => 'Balansas',
  110. 'Balance Sheet' => 'Balanso l�ntel�',
  111. 'Based on' => '',
  112. 'Bcc' => 'Bcc',
  113. 'Before Deduction' => '',
  114. 'Beginning Balance' => '',
  115. 'Below' => '',
  116. 'Billing Address' => '',
  117. 'Bin' => 'D���',
  118. 'Bin List' => '',
  119. 'Bin Lists' => '',
  120. 'Books are open' => '�urnalai atidaryti',
  121. 'Break' => '',
  122. 'Business' => '',
  123. 'Business Number' => '�mon�s kodas',
  124. 'Business deleted!' => '',
  125. 'Business saved!' => '',
  126. 'C' => 'C',
  127. 'COGS' => 'PPS',
  128. 'COGS account does not exist!' => '',
  129. 'Cannot add timecard for a completed job!' => '',
  130. 'Cannot change timecard for a completed job!' => '',
  131. 'Cannot create Assembly' => '',
  132. 'Cannot create Labor' => '',
  133. 'Cannot create Lock!' => 'Cannot create Lock!',
  134. 'Cannot create Part' => '',
  135. 'Cannot create Service' => '',
  136. 'Cannot delete Timecard!' => '',
  137. 'Cannot delete account!' => 'Ne�manoma i�trinti s�skaitos!',
  138. 'Cannot delete customer!' => 'Ne�manoma i�trinti kliento!',
  139. 'Cannot delete default account!' => 'Ne�manoma i�trinti s�skaitos pagal nutylejim�!',
  140. 'Cannot delete invoice!' => 'Ne�manoma i�trinti s�skaitos-fakt�ros!',
  141. 'Cannot delete item!' => 'Ne�manoma i�trinti prek�s!',
  142. 'Cannot delete order!' => 'Ne�manoma i�trinti u�sakymo!',
  143. 'Cannot delete quotation!' => '',
  144. 'Cannot delete transaction!' => 'Ne�manoma i�trinti operacijos!',
  145. 'Cannot delete vendor!' => 'Ne�manoma i�trinti tiek�jo!',
  146. 'Cannot post Payment!' => '',
  147. 'Cannot post Receipt!' => '',
  148. 'Cannot post invoice for a closed period!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros u�darajam periodui!',
  149. 'Cannot post invoice!' => 'Ne�manoma patvirtinti s�skaitos-fakt�ros!',
  150. 'Cannot post payment for a closed period!' => 'Ne�manoma patvirtinti mok�jimo u�darajam periodui!',
  151. 'Cannot post transaction for a closed period!' => 'Ne�manoma patvirtinti operacijos u�darajam periodui!',
  152. 'Cannot post transaction with a debit and credit entry for the same account!' => '',
  153. 'Cannot post transaction!' => 'Ne�manoma patvirtinti operacijos!',
  154. 'Cannot remove files!' => '',
  155. 'Cannot save account!' => 'Ne�manoma i�saugoti s�skaitos!',
  156. 'Cannot save defaults!' => '',
  157. 'Cannot save order!' => 'Ne�manoma i�saugoti u�sakymo!',
  158. 'Cannot save preferences!' => 'Ne�manoma i�saugoti nuostat�!',
  159. 'Cannot save quotation!' => '',
  160. 'Cannot save timecard for a closed period!' => '',
  161. 'Cannot save timecard!' => '',
  162. 'Cannot set account for more than one of AR, AP or IC' => '',
  163. 'Cannot set multiple options for' => '',
  164. 'Cannot set multiple options for Item' => '',
  165. 'Cannot stock Assembly!' => '',
  166. 'Cannot stock assemblies!' => 'Ne�manoma sandelioti rinkinius!',
  167. 'Cash' => 'Kasa',
  168. 'Cc' => 'Cc',
  169. 'Change' => '',
  170. 'Change Admin Password' => 'Pakeisti Administratoriaus slapta�od�',
  171. 'Change Password' => 'Pakeisti slapta�od�',
  172. 'Charge' => '',
  173. 'Chart of Accounts' => 'S�skait� planas',
  174. 'Check' => '�ekis',
  175. 'Check Inventory' => '',
  176. 'Checks' => '',
  177. 'City' => '',
  178. 'Cleared' => '',
  179. 'Click on login name to edit!' => 'Paspauskit prisijungimo vard� redagavimui!',
  180. 'Clocked' => '',
  181. 'Close Books up to' => 'U�daryti �urnalus iki',
  182. 'Closed' => 'U�daryta',
  183. 'Code' => '',
  184. 'Code missing!' => '',
  185. 'Company' => 'Firma',
  186. 'Company Name' => '',
  187. 'Compare to' => 'Palyginti su',
  188. 'Completed' => '',
  189. 'Components' => '',
  190. 'Confirm' => '',
  191. 'Confirm!' => 'Patvirtinti!',
  192. 'Connect to' => 'Prisijungti prie',
  193. 'Contact' => 'Kontaktas',
  194. 'Continue' => 'T�sti',
  195. 'Contra' => '',
  196. 'Copies' => 'Kopijos',
  197. 'Copy to COA' => 'Kopijuoti � SP',
  198. 'Cost' => '',
  199. 'Cost Center' => '',
  200. 'Could not save pricelist!' => '',
  201. 'Could not save!' => '',
  202. 'Could not transfer Inventory!' => '',
  203. 'Country' => '',
  204. 'Create Chart of Accounts' => 'Suk�rti s�skait� plan�',
  205. 'Create Dataset' => 'Suk�rti duomen� aib�',
  206. 'Credit' => 'Kreditas',
  207. 'Credit Limit' => 'Kredito riba',
  208. 'Curr' => 'Val.',
  209. 'Currency' => 'Vali�ta',
  210. 'Current' => 'Dabartinis',
  211. 'Current Earnings' => '',
  212. 'Customer' => 'Klientas',
  213. 'Customer History' => '',
  214. 'Customer Number' => '',
  215. 'Customer deleted!' => 'Klientas i�trintas!',
  216. 'Customer missing!' => 'Kliento vardo n�ra!',
  217. 'Customer not on file!' => 'Tokio kliento n�ra!',
  218. 'Customer saved!' => 'Klientas i�saugotas!',
  219. 'Customers' => 'Klientai',
  220. 'DBI not installed!' => 'DBI ne instaliuotas!',
  221. 'DOB' => '',
  222. 'Database' => 'Duomen� baz�',
  223. 'Database Administration' => 'Duomen� baz�s administravimas',
  224. 'Database Driver not checked!' => 'Duomen� baz�s tvarkikl� nepatikrinta!',
  225. 'Database Host' => 'Duomen� baz�s hostas',
  226. 'Database User missing!' => 'Duomen� baz�s vartotojo n�ra!',
  227. 'Dataset' => 'Duomen� aib�',
  228. 'Dataset is newer than version!' => '',
  229. 'Dataset missing!' => 'Duomen� aib�s n�ra!',
  230. 'Dataset updated!' => 'Duomen� aib� atnaujinta!',
  231. 'Date' => 'Data',
  232. 'Date Format' => 'Datos Formatas',
  233. 'Date Paid' => 'Mok�jimo Data',
  234. 'Date Received' => '',
  235. 'Date missing!' => 'Datos n�ra!',
  236. 'Date received missing!' => '',
  237. 'Date worked' => '',
  238. 'Day' => '',
  239. 'Day(s)' => '',
  240. 'Days' => '',
  241. 'Debit' => 'Debetas',
  242. 'Dec' => 'Grd',
  243. 'December' => 'Gruodis',
  244. 'Decimalplaces' => 'Skai�i� po ta�ko',
  245. 'Decrease' => '',
  246. 'Deduct after' => '',
  247. 'Deduction deleted!' => '',
  248. 'Deduction saved!' => '',
  249. 'Deductions' => '',
  250. 'Default Template' => '',
  251. 'Defaults' => '',
  252. 'Defaults saved!' => '',
  253. 'Delete' => 'I�trinti',
  254. 'Delete Account' => 'I�trinti s�skait�',
  255. 'Delete Dataset' => 'I�trinti Duomen� aib�',
  256. 'Delete Schedule' => '',
  257. 'Deleting a language will also delete the templates for the language' => '',
  258. 'Delivery Date' => 'Prystatimo Data',
  259. 'Department' => '',
  260. 'Department deleted!' => '',
  261. 'Department saved!' => '',
  262. 'Departments' => '',
  263. 'Deposit' => 'Depozitas',
  264. 'Description' => 'Apra�ymas',
  265. 'Description Translations' => '',
  266. 'Description missing!' => '',
  267. 'Detail' => '',
  268. 'Difference' => 'Skirtumas',
  269. 'Directory' => 'Direktorija',
  270. 'Discount' => 'Nuolaidos',
  271. 'Done' => '�vykdyta',
  272. 'Drawing' => 'Brie�inys',
  273. 'Driver' => 'Tvarkykl�',
  274. 'Dropdown Limit' => 'I�siskleid�ian�io meniu riba',
  275. 'Due Date' => 'Iki Data',
  276. 'Due Date missing!' => 'N�ra Iki Datos!',
  277. 'E-mail' => 'E-pa�tas',
  278. 'E-mail Statement to' => 'Suvestin� suisti per e-past� �',
  279. 'E-mail address missing!' => 'E-pa�to adreso n�ra!',
  280. 'E-mail message' => '',
  281. 'E-mailed' => '',
  282. 'Edit' => 'Redaguoti',
  283. 'Edit AP Transaction' => '',
  284. 'Edit AR Transaction' => '',
  285. 'Edit Account' => 'Redaguoti s�skait�',
  286. 'Edit Assembly' => 'Redaguoti rinkin�',
  287. 'Edit Business' => '',
  288. 'Edit Cash Transfer Transaction' => '',
  289. 'Edit Customer' => 'Redaguoti Klient�',
  290. 'Edit Deduction' => '',
  291. 'Edit Department' => '',
  292. 'Edit Description Translations' => '',
  293. 'Edit Employee' => '',
  294. 'Edit GIFI' => 'Redaguoti GIFI',
  295. 'Edit General Ledger Transaction' => 'Redaguoti Bendrojo �urnalo operacij�',
  296. 'Edit Group' => '',
  297. 'Edit Job' => '',
  298. 'Edit Labor/Overhead' => '',
  299. 'Edit Language' => '',
  300. 'Edit POS Invoice' => '',
  301. 'Edit Part' => 'Redaguoti prek�',
  302. 'Edit Preferences for' => 'Redaguoti nuostatas...',
  303. 'Edit Pricegroup' => '',
  304. 'Edit Project' => 'Redaguoti projekt�',
  305. 'Edit Purchase Order' => 'Redaguoti pirkimo u�sakym�',
  306. 'Edit Quotation' => '',
  307. 'Edit Request for Quotation' => '',
  308. 'Edit SIC' => '',
  309. 'Edit Sales Invoice' => 'Redaguoti pardavimo s�skait�-fakt�r�',
  310. 'Edit Sales Order' => 'Redaguoti pardavimo u�sakym�',
  311. 'Edit Service' => 'Redaguoti paslaug�',
  312. 'Edit Template' => 'Redaguoti �ablon�',
  313. 'Edit Timecard' => '',
  314. 'Edit User' => 'Redaguoti vartotoj�',
  315. 'Edit Vendor' => 'Redaguoti Tiekij�',
  316. 'Edit Vendor Invoice' => '',
  317. 'Edit Warehouse' => '',
  318. 'Employee' => 'Darbuotojas',
  319. 'Employee Name' => '',
  320. 'Employee Number' => '',
  321. 'Employee deleted!' => '',
  322. 'Employee pays' => '',
  323. 'Employee saved!' => '',
  324. 'Employees' => '',
  325. 'Employer' => '',
  326. 'Employer pays' => '',
  327. 'Enddate' => '',
  328. 'Ends' => '',
  329. 'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
  330. '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',
  331. 'Equity' => 'Turtas/Nuosavyb�',
  332. 'Every' => '',
  333. 'Excempt age <' => '',
  334. 'Exch' => 'Kurs.',
  335. 'Exchange Rate' => 'Keitimo kursas',
  336. 'Exchange rate for payment missing!' => 'Mok�jimo keitimo kurso n�ra!',
  337. 'Exchange rate missing!' => 'Keitimo kurso n�ra!',
  338. 'Existing Datasets' => 'Egzistuojan�ios duomen� aib�s',
  339. 'Expense' => 'S�naudos',
  340. 'Expense account does not exist!' => '',
  341. 'Expense/Asset' => 'S�naudos/Aktyvai',
  342. 'Extended' => 'I�pl�sta',
  343. 'FX' => '',
  344. 'Failed to save order!' => '',
  345. 'Fax' => 'Faksas',
  346. 'Feb' => 'Vas',
  347. 'February' => 'Vasaris',
  348. 'For' => '',
  349. 'Foreign Exchange Gain' => 'Vali�tos keitimo pelnas',
  350. 'Foreign Exchange Loss' => 'Vali�tos keitimo nuostolis',
  351. 'Friday' => '',
  352. 'From' => 'Nuo',
  353. 'From Warehouse' => '',
  354. 'GIFI' => 'GIFI',
  355. 'GIFI deleted!' => 'GIFI i�trintas!',
  356. 'GIFI missing!' => 'GIFI n�ra!',
  357. 'GIFI saved!' => 'GIFI i�saugotas!',
  358. 'GL' => '',
  359. 'GL Reference Number' => '',
  360. 'GL Transaction' => 'B� operacija',
  361. 'General Ledger' => 'Bendrasis �urnalas',
  362. 'Generate' => '',
  363. 'Generate Orders' => '',
  364. 'Generate Purchase Orders' => '',
  365. 'Generate Purchase Orders from Sales Order' => '',
  366. 'Generate Sales Order' => '',
  367. 'Generate Sales Order from Purchase Orders' => '',
  368. 'Generate Sales Orders' => '',
  369. 'Goods & Services' => 'Prek�s ir Paslaugos',
  370. 'Group' => '',
  371. 'Group Items' => '',
  372. 'Group Translations' => '',
  373. 'Group deleted!' => '',
  374. 'Group missing!' => '',
  375. 'Group saved!' => '',
  376. 'Groups' => '',
  377. 'HR' => '',
  378. 'HTML Templates' => 'HTML �ablonai',
  379. 'Heading' => 'Antra�t�',
  380. 'History' => '',
  381. 'Home Phone' => '',
  382. 'Host' => 'Hostas',
  383. 'Hostname missing!' => 'Hosto vardo n�ra!',
  384. 'IBAN' => '',
  385. 'ID' => 'ID',
  386. 'Image' => 'Pie�inys',
  387. 'In-line' => 'Vienaeilis',
  388. 'Inactive' => '',
  389. 'Include Exchange Rate Difference' => '',
  390. 'Include Payment' => '',
  391. 'Include in Report' => '�d�ti � ataskait�',
  392. 'Include in drop-down menus' => '�d�ti � i�s�skleid�ian�ius meniu',
  393. 'Income' => '',
  394. 'Income Statement' => 'Pelno/nuostolio ataskaita',
  395. 'Income account does not exist!' => '',
  396. 'Incorrect Dataset version!' => 'Neteisinga duomen� aib�s versija!',
  397. 'Increase' => '',
  398. 'Individual Items' => 'Individualios prek�s',
  399. 'Internal Notes' => '',
  400. 'Inventory' => 'Prek�s',
  401. 'Inventory account does not exist!' => '',
  402. '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!',
  403. '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!',
  404. 'Inventory saved!' => '',
  405. 'Inventory transferred!' => '',
  406. 'Invoice' => 'S�skaita-fakt�ra',
  407. 'Invoice Date' => 'S�skaitos-fakt�ros data',
  408. 'Invoice Date missing!' => 'S�skaitos-fakt�ros datos n�ra!',
  409. 'Invoice Number' => 'S�skaitos-fakt�ros numeris',
  410. 'Invoice Number missing!' => 'S�skaitos-fakt�ra numerio n�ra!',
  411. 'Invoice deleted!' => 'S�skaitos-fakt�ra i�trintos!',
  412. 'Invoices' => 'S�skaitos-fakt�ros',
  413. 'Is this a summary account to record' => 'Ar �ia apibendrinta �ra�o s�skaita',
  414. 'Item already on pricelist!' => '',
  415. 'Item deleted!' => 'Vienetas i�trintas!',
  416. 'Item not on file!' => 'Vieneto n�ra �ra�uose!',
  417. 'Items' => '',
  418. 'Jan' => 'Sau',
  419. 'January' => 'Sausis',
  420. 'Job' => '',
  421. 'Job Name' => '',
  422. 'Job Number' => '',
  423. 'Job Number missing!' => '',
  424. 'Job deleted!' => '',
  425. 'Job saved!' => '',
  426. 'Jobs' => '',
  427. 'Jul' => 'Lie',
  428. 'July' => 'Liepa',
  429. 'Jun' => 'Bir',
  430. 'June' => 'Bir�elis',
  431. 'LaTeX Templates' => 'LaTeX �ablonai',
  432. 'Labor Code' => '',
  433. 'Labor/Overhead' => '',
  434. 'Language' => 'Kalba',
  435. 'Language deleted!' => '',
  436. 'Language saved!' => '',
  437. 'Languages' => '',
  438. 'Languages not defined!' => '',
  439. 'Last Cost' => '',
  440. 'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir s�skaitos pagal nutyl�jim�',
  441. 'Lead' => '',
  442. 'Leadtime' => '',
  443. 'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tu��iais',
  444. 'Liability' => 'Nuosavyb�',
  445. 'Licensed to' => 'Licenzijuota...',
  446. 'Line Total' => 'Viso eilut�je',
  447. 'Link' => 'Ry�ys',
  448. 'Link Accounts' => 'Suri�ti s�skaitas',
  449. 'List' => '',
  450. 'List Accounts' => 'S�skait� s�ra�as',
  451. 'List Businesses' => '',
  452. 'List Departments' => '',
  453. 'List GIFI' => 'GIFI s�ra�as',
  454. 'List Languages' => '',
  455. 'List Price' => 'Pirkimo kaina',
  456. 'List Projects' => '',
  457. 'List SIC' => '',
  458. 'List Transactions' => 'Parodyti operacijas',
  459. 'List Warehouses' => '',
  460. 'Lock System' => 'Lock System',
  461. 'Lockfile created!' => 'Lockfile created!',
  462. 'Lockfile removed!' => 'Lockfile removed!',
  463. 'Login' => 'Prisijungimas',
  464. 'Login name missing!' => 'Login name missing!',
  465. 'Logout' => 'I�sijungti',
  466. 'Make' => 'Gamintojas',
  467. 'Manager' => '',
  468. 'Mar' => 'Kov',
  469. 'March' => 'Kovas',
  470. 'Marked entries printed!' => '',
  471. 'Markup' => '',
  472. 'Maximum' => '',
  473. 'May' => 'Geg',
  474. 'May ' => 'Gegu��',
  475. 'Memo' => '',
  476. 'Menu Width' => '',
  477. 'Message' => '�inut�',
  478. 'Method' => '',
  479. 'Microfiche' => 'Mikrofi�a',
  480. 'Model' => 'Modelis',
  481. 'Monday' => '',
  482. 'Month' => '',
  483. 'Month(s)' => '',
  484. 'Months' => '',
  485. 'Multibyte Encoding' => 'Multibaitin� kodiruot�',
  486. 'N/A' => 'N/A',
  487. 'Name' => 'Vardas',
  488. 'Name missing!' => 'Pavadinimo n�ra',
  489. 'New Templates' => 'Nauji �ablonai',
  490. 'New Window' => '',
  491. 'Next' => '',
  492. 'Next Date' => '',
  493. 'Next Number' => '',
  494. 'No' => 'Ne',
  495. 'No Database Drivers available!' => 'N�ra Duomen� bazi� tvarkykli�!',
  496. 'No Dataset selected!' => 'Duomen� aib� nei�rinkta!',
  497. 'No Employees on file!' => '',
  498. 'No Labor codes on file!' => '',
  499. 'No email address for' => 'N�ra e-pa�to adreso...',
  500. 'No open Jobs!' => '',
  501. 'No open Projects!' => '',
  502. 'No.' => 'Num',
  503. 'Non-taxable' => '',
  504. 'Non-taxable Purchases' => '',
  505. 'Non-taxable Sales' => '',
  506. 'Non-tracking Items' => '',
  507. 'Notes' => 'Pastaba',
  508. 'Nothing entered!' => '',
  509. 'Nothing selected!' => 'Nieko nei�rinkta!',
  510. 'Nothing to delete!' => 'N�ra ko trinti!',
  511. 'Nothing to print!' => '',
  512. 'Nothing to transfer!' => '',
  513. 'Nov' => 'Lap',
  514. 'November' => 'Lapkritis',
  515. 'Number' => 'Numeris',
  516. 'Number Format' => 'Skai�iaus formatas',
  517. 'Number missing in Row' => 'Numerio n�ra eil�je',
  518. 'O' => 'O',
  519. 'OH' => '',
  520. 'Obsolete' => 'Pasen�',
  521. 'Oct' => 'Spa',
  522. 'October' => 'Spalis',
  523. 'On Hand' => 'Likutis',
  524. 'Open' => 'Atidaryti',
  525. 'Oracle Database Administration' => 'Oracle Duomen� baz�s Administravimas',
  526. 'Order' => 'U�sakymas',
  527. 'Order Date' => 'U�sakymo data',
  528. 'Order Date missing!' => 'U�sakymo datos n�ra!',
  529. 'Order Entry' => 'U�sakymo �ra�as',
  530. 'Order Number' => 'U�sakymo numeris',
  531. 'Order Number missing!' => 'U�sakymo numerio n�ra!',
  532. 'Order deleted!' => 'U�sakymai i�trinti!',
  533. 'Order generation failed!' => '',
  534. 'Order saved!' => 'U�sakymas i�saugotas!',
  535. 'Orders generated!' => '',
  536. 'Orphaned' => 'Na�laitinis',
  537. 'Out of balance transaction!' => '',
  538. 'Out of balance!' => 'Nesubalansuota!',
  539. 'Outstanding' => '',
  540. 'PDF' => 'PDF',
  541. 'PO Number' => '',
  542. 'POS' => '',
  543. 'POS Invoice' => '',
  544. 'Packing List' => '�pakavimo s�ra�as',
  545. 'Packing List Date missing!' => '�pakavimo s�ra�o datos n�ra!',
  546. 'Packing List Number missing!' => '�pakavimo s�ra�o numerio n�ra!',
  547. 'Packing Lists' => '',
  548. 'Paid' => 'Apmok�ta',
  549. 'Part' => 'Prek�',
  550. 'Part Number' => '',
  551. 'Partnumber' => '',
  552. 'Parts' => 'Prek�s',
  553. 'Password' => 'Slapta�odis',
  554. 'Password changed!' => 'Slapta�odis pakeistas!',
  555. 'Password does not match!' => '',
  556. 'Passwords do not match!' => '',
  557. 'Payables' => 'Pirkimai',
  558. 'Payment' => 'Mok�jimas',
  559. 'Payment date missing!' => 'Mok�jimo datos n�ra',
  560. 'Payment posted!' => 'Mok�jimas patvirtintas!',
  561. 'Payments' => 'Mok�jimai',
  562. 'Payments posted!' => '',
  563. 'Payroll Deduction' => '',
  564. 'Period' => '',
  565. 'Pg Database Administration' => 'Pg Duomen� baz�s Administravimas',
  566. 'PgPP Database Administration' => 'PgPP Database Administration',
  567. 'Phone' => 'Tel.',
  568. 'Pick List' => '',
  569. 'Pick Lists' => '',
  570. 'Port' => 'Portas',
  571. 'Port missing!' => 'Porto numerio n�ra!',
  572. 'Pos' => '',
  573. 'Post' => 'Patvirtinti',
  574. 'Post as new' => 'Patvirtinti kaip nauj�',
  575. 'Posted!' => '',
  576. 'Posting' => '',
  577. 'Posting failed!' => '',
  578. 'Postscript' => 'Postscript(TM)',
  579. 'Preferences' => 'Nuostatos',
  580. 'Preferences saved!' => 'Nuostatos i�saugotos!',
  581. 'Prepayment' => '',
  582. 'Price' => 'Kaina',
  583. 'Pricegroup' => '',
  584. 'Pricegroup deleted!' => '',
  585. 'Pricegroup missing!' => '',
  586. 'Pricegroup saved!' => '',
  587. 'Pricegroups' => '',
  588. 'Pricelist' => '',
  589. 'Print' => 'Spausdinti',
  590. 'Print and Post' => '',
  591. 'Print and Post as new' => '',
  592. 'Print and Save' => '',
  593. 'Print and Save as new' => '',
  594. 'Print and post as new' => '',
  595. 'Print and save as new' => '',
  596. 'Printed' => '',
  597. 'Printer' => 'Spausdintuvas',
  598. 'Printing' => '',
  599. 'Printing ... ' => '',
  600. 'Process Transactions' => '',
  601. 'Production' => '',
  602. 'Profit Center' => '',
  603. 'Project' => 'Projektas',
  604. 'Project Description Translations' => '',
  605. 'Project Name' => '',
  606. 'Project Number' => '',
  607. 'Project Number missing!' => 'Projekto numerio n�ra!',
  608. 'Project Transactions' => '',
  609. 'Project deleted!' => 'Projektas i�trintas!',
  610. 'Project not on file!' => 'N�ra tokio projekto!',
  611. 'Project saved!' => 'Projektas i�saugotas!',
  612. 'Project/Job Name' => '',
  613. 'Project/Job Number' => '',
  614. 'Projects' => 'Projektai',
  615. 'Purchase Order' => 'Pirkimo u�sakymas',
  616. 'Purchase Order Number' => '',
  617. 'Purchase Orders' => 'Pirkimo u�sakymai',
  618. 'Qty' => 'Kks',
  619. 'Quantity exceeds available units to stock!' => '',
  620. 'Quarter' => '',
  621. 'Quotation' => '',
  622. 'Quotation ' => '',
  623. 'Quotation Date' => '',
  624. 'Quotation Date missing!' => '',
  625. 'Quotation Number' => '',
  626. 'Quotation Number missing!' => '',
  627. 'Quotation deleted!' => '',
  628. 'Quotations' => '',
  629. 'R' => '',
  630. 'RFQ' => '',
  631. 'RFQ ' => '',
  632. 'RFQ Number' => '',
  633. 'RFQs' => '',
  634. 'ROP' => 'ROP',
  635. 'Rate' => 'Kursas',
  636. 'Rate missing!' => '',
  637. 'Recd' => 'Gaut',
  638. 'Receipt' => 'Kasos orderis',
  639. 'Receipt posted!' => '',
  640. 'Receipts' => 'Kasos orderiai',
  641. 'Receivables' => 'Pardavimai',
  642. 'Receive' => '',
  643. 'Receive Merchandise' => '',
  644. 'Reconciliation' => 'Sutaikinimas',
  645. 'Reconciliation Report' => '',
  646. 'Record in' => '�ra�yti �',
  647. 'Recurring Transaction' => '',
  648. 'Recurring Transactions' => '',
  649. 'Reference' => 'Nuorodos',
  650. 'Remaining' => 'Likutis',
  651. 'Remove' => '',
  652. 'Remove Audit trail up to' => '',
  653. 'Removed spoolfiles!' => '',
  654. 'Removing marked entries from queue ...' => '',
  655. 'Repeat' => '',
  656. 'Report for' => 'Ataskaita...',
  657. 'Reports' => 'Ataskaitos',
  658. 'Req' => '',
  659. 'Request for Quotation' => '',
  660. 'Request for Quotations' => '',
  661. 'Required by' => 'Iki kada',
  662. 'Retained Earnings' => 'Turimi u�darbiai',
  663. 'Role' => '',
  664. 'S' => '',
  665. 'SIC' => '',
  666. 'SIC deleted!' => '',
  667. 'SIC saved!' => '',
  668. 'SKU' => '',
  669. 'SSN' => '',
  670. 'Sale' => '',
  671. 'Sales' => 'Pardavimai',
  672. 'Sales Invoice' => 'Pardavimo SF',
  673. 'Sales Invoice ' => '',
  674. 'Sales Invoice.' => '',
  675. 'Sales Invoice/AR Transaction Number' => '',
  676. 'Sales Invoices' => '',
  677. 'Sales Order' => 'Pardavim� u�sakymas',
  678. 'Sales Order Number' => '',
  679. 'Sales Orders' => 'Pardavim� u�sakymai',
  680. 'Sales Quotation Number' => '',
  681. 'Salesperson' => '',
  682. 'Saturday' => '',
  683. 'Save' => 'I�saugoti',
  684. 'Save Pricelist' => '',
  685. 'Save Schedule' => '',
  686. 'Save as new' => 'I�saugoti kaip nauj�',
  687. 'Save to File' => 'I�saugoti � fail�',
  688. 'Saving' => '',
  689. 'Schedule' => '',
  690. 'Scheduled' => '',
  691. 'Screen' => 'Ekranas',
  692. 'Search' => '',
  693. 'Select' => '',
  694. 'Select Customer' => '',
  695. 'Select Vendor' => '',
  696. 'Select a Printer!' => '',
  697. 'Select a printer!' => '',
  698. 'Select all' => 'I�rinkti visk�',
  699. 'Select from one of the items below' => 'I�rinkite vien� i� preki� apa�ioje',
  700. 'Select from one of the names below' => 'I�rinkite vien� i� pavadinim� apa�ioje',
  701. 'Select from one of the projects below' => 'I�rinkite vien� i� projekt� apa�ioje',
  702. 'Select items' => '',
  703. 'Select payment' => '',
  704. 'Select postscript or PDF!' => 'I�rinkite postscript arba PDF!',
  705. 'Select txt, postscript or PDF!' => '',
  706. 'Sell' => '',
  707. 'Sell Price' => 'Pardavimo kaina',
  708. 'Send by E-Mail' => 'I�si�sti e-pa�tu',
  709. 'Sending' => '',
  710. 'Sep' => 'Rgs',
  711. 'September' => 'R�gs�jis',
  712. 'Serial No.' => '',
  713. 'Serial Number' => '',
  714. 'Service' => 'Paslauga',
  715. 'Service Code' => '',
  716. 'Service/Labor Code' => '',
  717. 'Services' => 'Paslaugos',
  718. 'Session Timeout' => '',
  719. 'Session expired!' => '',
  720. 'Setup Templates' => 'Nustatyti �ablonus',
  721. 'Ship' => 'Pristatymas',
  722. 'Ship Merchandise' => '',
  723. 'Ship to' => 'Pristatyti �',
  724. 'Ship via' => 'Pristatyti per',
  725. 'Shipping' => '',
  726. 'Shipping Address' => '',
  727. 'Shipping Date' => '',
  728. 'Shipping Date missing!' => '',
  729. 'Shipping Point' => '',
  730. 'Short' => 'Stoka',
  731. 'Signature' => 'Para�as',
  732. 'Source' => 'Dokumentas',
  733. 'Spoolfile' => '',
  734. 'Standard' => 'Standartas',
  735. 'Standard Industrial Codes' => '',
  736. 'Startdate' => '',
  737. 'State' => '',
  738. 'State/Province' => '',
  739. 'Statement' => 'Suvestin�',
  740. 'Statement Balance' => 'Balanso suvestin�',
  741. 'Statement sent to' => 'Siusti suvestin� �',
  742. 'Statements sent to printer!' => 'Siusti suvestin� � spausdintuv�!',
  743. 'Stock' => '',
  744. 'Stock Assembly' => 'Rinkiniai sand�lyje',
  745. 'Stocking Date' => '',
  746. 'Stylesheet' => 'Stili� lentel�',
  747. 'Sub-contract GIFI' => '',
  748. 'Subject' => 'Dalykas',
  749. 'Subtotal' => 'Viso',
  750. 'Summary' => '',
  751. 'Sunday' => '',
  752. 'Supervisor' => '',
  753. 'System' => 'Sistema',
  754. 'System Defaults' => '',
  755. 'Tax' => 'Mok�stis',
  756. 'Tax Accounts' => 'Mokes�i� s�skaitos',
  757. 'Tax Included' => 'su mokes�iais',
  758. 'Tax Number' => '',
  759. 'Tax Number / SSN' => '',
  760. 'Tax collected' => 'Mokes�iai surinkti',
  761. 'Tax paid' => 'Mokes�iai sumok�ti',
  762. 'Taxable' => 'Apmokestinama',
  763. 'Template saved!' => '�ablonai i�saugoti!',
  764. 'Templates' => '�ablonai',
  765. 'Terms' => 'Terminas: ',
  766. 'Text' => '',
  767. 'Text Templates' => '',
  768. 'The following Datasets are not in use and can be deleted' => '�ios duomen� aib�s n�ra naudojamos ir gali b�ti i�trintos',
  769. 'The following Datasets need to be updated' => '�ios duomen� aib�s turi b�ti atnaujintos',
  770. '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.',
  771. 'Thursday' => '',
  772. 'Till' => '',
  773. 'Time In' => '',
  774. 'Time Out' => '',
  775. 'Timecard' => '',
  776. 'Timecard deleted!' => '',
  777. 'Timecard saved!' => '',
  778. 'Timecards' => '',
  779. 'Times' => '',
  780. 'To' => 'iki',
  781. 'To Warehouse' => '',
  782. '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',
  783. 'Top Level' => 'Auk��iausias lygis',
  784. 'Total' => 'I� viso',
  785. 'Tracking Items' => '',
  786. 'Trade Discount' => '',
  787. 'Transaction' => '',
  788. 'Transaction Date missing!' => 'Operacijos datos n�ra!',
  789. 'Transaction Dates' => '',
  790. 'Transaction deleted!' => 'Operacija i�trinta!',
  791. 'Transaction posted!' => 'Operacija patvirtinta!',
  792. 'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
  793. 'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
  794. 'Transactions' => 'Operacijos',
  795. 'Transfer' => '',
  796. 'Transfer Inventory' => '',
  797. 'Transfer from' => '',
  798. 'Transfer to' => '',
  799. 'Translation' => '',
  800. 'Translation deleted!' => '',
  801. 'Translation not on file!' => '',
  802. 'Translations' => '',
  803. 'Translations saved!' => '',
  804. 'Trial Balance' => 'Bandomasis balansas',
  805. 'Tuesday' => '',
  806. 'Type of Business' => '',
  807. 'Unit' => 'Vienetas',
  808. 'Unit of measure' => 'Matavimo vienetas',
  809. 'Unlock System' => 'Unlock System',
  810. 'Update' => 'Atnaujinti',
  811. 'Update Dataset' => 'Atnaujinti Duomen� Aib�',
  812. 'Updated' => 'Atnaujinta',
  813. 'Upgrading to Version' => '',
  814. 'Use Templates' => 'Naudoti �ablonus',
  815. 'User' => 'Vartotojas',
  816. 'User deleted!' => 'Vartotojas i�trintas!',
  817. 'User saved!' => 'Vartotojas i�saugotas!',
  818. 'Valid until' => '',
  819. 'Vendor' => 'Tiek�jas',
  820. 'Vendor History' => '',
  821. 'Vendor Invoice' => '',
  822. 'Vendor Invoice ' => '',
  823. 'Vendor Invoice.' => '',
  824. 'Vendor Invoice/AP Transaction Number' => '',
  825. 'Vendor Invoices' => '',
  826. 'Vendor Number' => '',
  827. 'Vendor deleted!' => 'Tiek�jas i�trintas!',
  828. 'Vendor missing!' => 'Tiek�jo Vardo n�ra!',
  829. 'Vendor not on file!' => 'Tokio tiek�jo n�ra!',
  830. 'Vendor saved!' => 'Tiek�jai i�saugoti',
  831. 'Vendors' => 'Tiek�jai',
  832. 'Version' => 'Versija',
  833. 'Warehouse' => '',
  834. 'Warehouse deleted!' => '',
  835. 'Warehouse saved!' => '',
  836. 'Warehouses' => '',
  837. 'Warning!' => '',
  838. 'Wednesday' => '',
  839. 'Week' => '',
  840. 'Week(s)' => '',
  841. 'Weeks' => '',
  842. 'Weight' => 'Svoris',
  843. 'Weight Unit' => 'Svorio vienetas.',
  844. 'What type of item is this?' => 'Koks �io dalyko tipas?',
  845. 'Work Order' => '',
  846. 'Work Orders' => '',
  847. 'Work Phone' => '',
  848. 'Year' => '',
  849. 'Year(s)' => '',
  850. 'Yearend' => '',
  851. 'Yearend date missing!' => '',
  852. 'Yearend posted!' => '',
  853. 'Yearend posting failed!' => '',
  854. 'Years' => '',
  855. 'Yes' => 'Taip',
  856. 'You are logged out' => '',
  857. 'You are posting an existing transaction!' => '',
  858. 'You are printing and posting an existing transaction!' => '',
  859. 'You are printing and saving an existing order' => '',
  860. 'You are printing and saving an existing quotation' => '',
  861. 'You are printing and saving an existing transaction!' => '',
  862. 'You are saving an existing order' => '',
  863. 'You are saving an existing quotation' => '',
  864. 'You are saving an existing transaction!' => '',
  865. 'You did not enter a name!' => 'Ne�ved�te vardo!',
  866. 'You must enter a host and port for local and remote connections!' => 'Turite �vesti host� ir port� lokalioms ir nuotoliniams prisijungimams!',
  867. 'Zip/Postal Code' => '',
  868. 'account cannot be set to any other type of account' => '',
  869. 'as at' => 'kaip',
  870. 'days' => 'dienos',
  871. 'does not exist' => 'ne egzistuoja',
  872. 'done' => '',
  873. 'ea' => 'kk',
  874. 'failed' => '',
  875. 'for' => '',
  876. 'for Period' => 'periodui',
  877. 'is already a member!' => 'jau narys',
  878. 'localhost' => 'lokalhostas',
  879. 'locked!' => '',
  880. 'partsgroup' => '',
  881. 'posted!' => '',
  882. 'sent' => '',
  883. 'successfully created!' => 's�kmingai sukurta',
  884. 'successfully deleted!' => 's�kmingai i�trinta',
  885. 'time(s)' => '',
  886. 'unexpected error!' => '',
  887. 'website' => 'Websaitas',
  888. };
  889. 1;