2 'AP Transaction' => 'Pirkimo Operacijà',
3 'AP Transactions' => 'Pirkimo Operacijos',
4 'Account' => 'Sàskaita',
5 'Add Accounts Payables Transaction' => 'Pridëti Pirkimo Sàskaitas Operacijà',
6 'Address' => 'Adresas',
8 'Amount Due' => 'Suma iki',
10 'April' => 'Balandis',
11 'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
13 'August' => 'Rugpjûtis',
14 'Cannot delete transaction!' => 'Neámanoma iðtrinti operacijos!',
15 'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
16 'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
17 'Cannot post transaction!' => 'Neámanoma patvirtinti operacijos!',
18 'Closed' => 'Uþdaryta',
19 'Confirm!' => 'Patvirtinti!',
20 'Continue' => 'Tæsti',
21 'Currency' => 'Valiûta',
22 'Customer not on file!' => 'Tokio kliento nëra!',
24 'Date Paid' => 'Mokëjimo Data',
26 'December' => 'Gruodis',
27 'Delete' => 'Iðtrinti',
28 'Description' => 'Apraðymas',
29 'Due Date' => 'Iki Data',
30 'Due Date missing!' => 'Nëra Iki Datos!',
31 'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sàskaitø operacijià',
32 'Employee' => 'Darbuotojas',
34 'Exchangerate' => 'Keitimo kursas',
35 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
36 'Exchangerate missing!' => 'Keitimo kurso nëra!',
38 'February' => 'Vasaris',
41 'Include in Report' => 'Ádëti á ataskaità',
42 'Invoice' => 'Sàskaita-faktûra',
43 'Invoice Date' => 'Sàskaitos-faktûros data',
44 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
45 'Invoice Number' => 'Sàskaitos-faktûros numeris',
46 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
48 'January' => 'Sausis',
59 'November' => 'Lapkritis',
60 'Number' => 'Numeris',
62 'October' => 'Spalis',
63 'Open' => 'Atidaryti',
64 'Order' => 'Uþsakymas',
65 'Order Number' => 'Uþsakymo numeris',
67 'Payment date missing!' => 'Mokëjimo datos nëra',
68 'Payments' => 'Mokëjimai',
69 'Post' => 'Patvirtinti',
70 'Post as new' => 'Patvirtinti kaip naujà',
71 'Project' => 'Projektas',
72 'Project not on file!' => 'Nëra tokio projekto!',
73 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
74 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
76 'September' => 'Rûgsëjis',
77 'Source' => 'Dokumentas',
80 'Tax Included' => 'su mokesèiais',
82 'Transaction deleted!' => 'Operacija iðtrinta!',
83 'Transaction posted!' => 'Operacija patvirtinta!',
84 'Update' => 'Atnaujinti',
85 'Vendor' => 'Tiekëjas',
86 'Vendor Invoice' => 'Vendor Invoice',
87 'Vendor missing!' => 'Tiekëjo Vardo nëra!',
88 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
95 'add_transaction' => 'add_transaction',
96 'ap_subtotal' => 'ap_subtotal',
97 'ap_transaction' => 'ap_transaction',
98 'ap_transactions' => 'ap_transactions',
99 'ar_transaction' => 'ar_transaction',
100 'check_name' => 'check_name',
101 'check_project' => 'check_project',
102 'continue' => 'continue',
103 'create_links' => 'create_links',
104 'delete' => 'delete',
105 'display_form' => 'display_form',
107 'form_footer' => 'form_footer',
108 'form_header' => 'form_header',
109 'gl_transaction' => 'gl_transaction',
110 'name_selected' => 'name_selected',
112 'post_as_new' => 'post_as_new',
113 'project_selected' => 'project_selected',
114 'sales_invoice' => 'sales_invoice',
115 'search' => 'search',
116 'select_name' => 'select_name',
117 'select_project' => 'select_project',
118 'update' => 'update',
119 'vendor_invoice' => 'vendor_invoice',
121 'pirkimo_operacijà' => 'ap_transaction',
122 'pridëti_pirkimo_sàskaitas_operacijà' => 'add_accounts_payables_transaction',
123 'tæsti' => 'continue',
124 'iðtrinti' => 'delete',
125 'redaguoti_pirkimo_sàskaitø_operacijià' => 'edit_accounts_payables_transaction',
126 'patvirtinti' => 'post',
127 'patvirtinti_kaip_naujà' => 'post_as_new',
128 'atnaujinti' => 'update',
129 'vendor_invoice' => 'vendor_invoice',