2 'AR Transaction' => 'Pardavimo Operacijà',
3 'AR Transactions' => 'Pardavimo Operacijos',
4 'Account' => 'Sàskaita',
5 'Add Accounts Receivables Transaction' => 'Pridëti Pardavimo 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 'Credit Limit' => 'Kredito riba',
22 'Currency' => 'Valiûta',
23 'Customer' => 'Klientas',
24 'Customer missing!' => 'Kliento vardo nëra!',
25 'Customer not on file!' => 'Tokio kliento nëra!',
27 'Date Paid' => 'Mokëjimo Data',
29 'December' => 'Gruodis',
30 'Delete' => 'Iðtrinti',
31 'Description' => 'Apraðymas',
32 'Due Date' => 'Iki Data',
33 'Due Date missing!' => 'Nëra Iki Datos!',
34 'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sàskaitø operacijià',
36 'Exchangerate' => 'Keitimo kursas',
37 'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
38 'Exchangerate missing!' => 'Keitimo kurso nëra!',
40 'February' => 'Vasaris',
43 'Include in Report' => 'Ádëti á ataskaità',
44 'Invoice' => 'Sàskaita-faktûra',
45 'Invoice Date' => 'Sàskaitos-faktûros data',
46 'Invoice Date missing!' => 'Sàskaitos-faktûros datos nëra!',
47 'Invoice Number' => 'Sàskaitos-faktûros numeris',
48 'Invoice Number missing!' => 'Sàskaitos-faktûra numerio nëra!',
50 'January' => 'Sausis',
61 'November' => 'Lapkritis',
62 'Number' => 'Numeris',
64 'October' => 'Spalis',
65 'Open' => 'Atidaryti',
66 'Order' => 'Uþsakymas',
67 'Order Number' => 'Uþsakymo numeris',
69 'Payment date missing!' => 'Mokëjimo datos nëra',
70 'Payments' => 'Mokëjimai',
71 'Post' => 'Patvirtinti',
72 'Post as new' => 'Patvirtinti kaip naujà',
73 'Project' => 'Projektas',
74 'Project not on file!' => 'Nëra tokio projekto!',
75 'Remaining' => 'Likutis',
76 'Sales Invoice' => 'Pardavimo SF',
77 'Salesperson' => 'Salesperson',
78 'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
79 'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
81 'September' => 'Rûgsëjis',
82 'Ship via' => 'Pristatyti per',
83 'Source' => 'Dokumentas',
86 'Tax Included' => 'su mokesèiais',
88 'Transaction deleted!' => 'Operacija iðtrinta!',
89 'Transaction posted!' => 'Operacija patvirtinta!',
90 'Update' => 'Atnaujinti',
91 'Vendor not on file!' => 'Tokio tiekëjo nëra!',
98 'add_transaction' => 'add_transaction',
99 'ap_transaction' => 'ap_transaction',
100 'ar_subtotal' => 'ar_subtotal',
101 'ar_transaction' => 'ar_transaction',
102 'ar_transactions' => 'ar_transactions',
103 'check_name' => 'check_name',
104 'check_project' => 'check_project',
105 'continue' => 'continue',
106 'create_links' => 'create_links',
107 'delete' => 'delete',
108 'display_form' => 'display_form',
110 'form_footer' => 'form_footer',
111 'form_header' => 'form_header',
112 'gl_transaction' => 'gl_transaction',
113 'name_selected' => 'name_selected',
115 'post_as_new' => 'post_as_new',
116 'project_selected' => 'project_selected',
117 'sales_invoice' => 'sales_invoice',
118 'search' => 'search',
119 'select_name' => 'select_name',
120 'select_project' => 'select_project',
121 'update' => 'update',
122 'vendor_invoice' => 'vendor_invoice',
124 'pardavimo_operacijà' => 'ar_transaction',
125 'tæsti' => 'continue',
126 'iðtrinti' => 'delete',
127 'patvirtinti' => 'post',
128 'patvirtinti_kaip_naujà' => 'post_as_new',
129 'pardavimo_sf' => 'sales_invoice',
130 'atnaujinti' => 'update',